← 1935 S Glen Rd, Shelby, MI 49455 · All properties
Owner Statement - 2025-06 - 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 | 2025-07-14 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-06 - 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 06/01/2025 to 06/30/2025 Period Balance as of 06/01/2025 ($595.57) YTD Payment Received $539.50 $539.50 Gross Reservation Revenue $13,223.45 $18,170.64 Less Management Commission ($3,195.60) ($4,432.40) Additional Owner Income $208.95 $457.77 Owner Charges/Expenses ($2,078.36) ($4,887.14) T
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 06/01/2025 to 06/30/2025 Period Balance as of 06/01/2025 ($595.57) YTD Payment Received $539.50 $539.50 Gross Reservation Revenue $13,223.45 $18,170.64 Less Management Commission ($3,195.60) ($4,432.40) Additional Owner Income $208.95 $457.77 Owner Charges/Expenses ($2,078.36) ($4,887.14) Total Balance Due $8,102.37 $9,848.37 $0.00 ($1,746.00) Payments to Owner Balance as of 06/30/2025 (includes minimum required balance) $8,102.37 Your payment amount of $0.00 has been processed. Reservations Res #/Type Guest Start End Nights Gross Rent Mgmt Comm Net Amount 13777 *OWN Johnson M 05/29/2025 15581 OWN Johnson M 06/01/2025 06/01/2025 3 $0.00 $0.00 $0.00 06/05/2025 4 $0.00 $0.00 $0.00 14673 SCABnB Rogers S 06/05/2025 06/08/2025 3 $2,199.45 ($549.86) $1,649.59 14647 STA Higbie M 06/12/2025 06/15/2025 3 $2,395.00 ($598.75) $1,796.25 13793 STA Mcclintock L 06/15/2025 06/22/2025 7 $5,513.00 ($1,267.99) $4,245.01 14268 STA Palm M 06/22/2025 06/26/2025 4 $3,116.00 ($779.00) $2,337.00 21 $13,223.45 ($3,195.60) $10,027.85 Total * - This reservation carries over into the next statement or carried over from a previous statement. Owner Payments/Additional Owner Income Date Description Amount 06/06/2025 [ID: 515266465] Safely Claim #89069/res #15844 $539.50 06/09/2025 [ID: 508230993] Airbnb Coverage for reservation #14673 date:06/09/2025 $208.95 TOTAL $748.45 Owner Charges/Expenses Posted Date Type Description W.O./REF# Expense 06/01/2025 [ID: 478456910] Owner Portfolio Payments Cleaning Fee for reservation #13777 (Mark Johnson) in Reservation #13777 13777 ($500.00) 06/05/2025 [ID: 489781296] Owner Portfolio Payments Cleaning Fee for reservation #15581 (Mark Johnson) in Reservation #15581 15581 ($500.00) 06/08/2025 [ID: 507982198] Maintenance/Service Call Pressure Wash Deck & Stairs - Treat with Mold Preventative 33947112 ($375.00) 06/11/2025 [ID: 508605090] Property Supplies Toilet Brush Replacement 06/17/2025 [ID: 509711736] Maintenance/Service Call Drywall Repair/Lightbulb Out/ Replace Blinds ($16.00) 34092389 ($435.00) Blue Horizon 1935 S Glen Shelby MI 49455 Year: 2025 Period: 6 Posted Date Type Description 06/18/2025 [ID: 509932042] Property Supplies Blanket Ladder, Oven Mitts 06/24/2025 [ID: 511106699] Annual $199 Fee 2025 Annual $199 Fee TOTAL W.O./REF# Expense ($53.36) 2025 Annual $199 Fee ($199.00) ($2,078.36) Payments To Owner Paid Owner $0.00 Scheduled Payments $0.00