← 1935 S Glen Rd, Shelby, MI 49455 · All properties
Owner Statement - 2025-05 - 1935 S Glen Rd, Shelby, MI 49455.pdf
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| Property | 1935 S Glen Rd, Shelby, MI 49455 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-06-09 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05 - 1935 S Glen Rd, Shelby, MI 49455.pdf |
What This File Appears To Be
OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 05/01/2025 to 05/31/2025 Period Balance as of 05/01/2025 YTD ($2,096.28) Payment Received $0.00 $0.00 Gross Reservation Revenue $2,619.19 $4,947.19 Less Management Commission ($654.80) ($1,236.80) Additional Owner Income $248.82 $248.82 Owner Charges/Expenses ($712.50) ($2,808.78) Total Bal
Text Preview
OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 05/01/2025 to 05/31/2025 Period Balance as of 05/01/2025 YTD ($2,096.28) Payment Received $0.00 $0.00 Gross Reservation Revenue $2,619.19 $4,947.19 Less Management Commission ($654.80) ($1,236.80) Additional Owner Income $248.82 $248.82 Owner Charges/Expenses ($712.50) ($2,808.78) Total Balance Owed $595.57 $1,150.43 $0.00 ($1,746.00) Payments to Owner Balance as of 05/31/2025 (includes minimum required balance) ($595.57) Your payment amount of $0.00 has been processed. Reservations Res #/Type Guest Start End 15844 SCABnB Mecaj A 05/23/2025 05/26/2025 TOTAL Nights Gross Rent Mgmt Comm Net Amount 3 $2,619.19 ($654.80) $1,964.39 3 $2,619.19 ($654.80) $1,964.39 * - This reservation carries over into the next statement or carried over from a previous statement. Owner Payments/Additional Owner Income Date Description Amount 05/27/2025 [ID: 504901686] Airbnb Coverage for reservation #15844 date:05/27/2025 $248.82 TOTAL $248.82 Owner Charges/Expenses Posted Date Type Description 05/20/2025 [ID: 503774064] Cleaning Fee Deep Clean - Owner Approved TOTAL W.O./REF# Expense ($712.50) ($712.50) Payments To Owner Paid Owner $0.00 Scheduled Payments $0.00