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Owner Statement - 2024-07 - 1935 S Glen Rd, Shelby, MI 49455.pdf

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Description

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - July 2024 Statement Summary Amount Previous Statement Balance -$3,966.34 Total Earned This Statement $11,930.85 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $0.00 Total Received From Owner This Statement $0.00 New Account Balance $7,964.51 Total Due To Owner $7,964.51 Income Summary Year-to-date Amount Statement Amount Booking Reven

Extracted Content

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - July 2024 Statement Summary Amount Previous Statement Balance -$3,966.34 Total Earned This Statement $11,930.85 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $0.00 Total Received From Owner This Statement $0.00 New Account Balance $7,964.51 Total Due To Owner $7,964.51 Income Summary Year-to-date Amount Statement Amount Booking Revenue $17,241.14 $17,241.14 Management Fee -$4,310.29 -$4,310.29 $12,930.85 $12,930.85 Total Income Expense Summary Page 1 of 3 Expense Summary Year-to-date Amount Statement Amount Cleaning Fee -$1,950.00 -$1,000.00 Maintenance Fee -$7,827.76 $0.00 Property Photography Fee -$355.00 $0.00 Annual Linen Fee -$199.00 $0.00 Set Up Fee -$499.00 $0.00 Misc. Fee -$40.00 $0.00 -$10,870.76 -$1,000.00 Total Expenses Blue Horizon Booking Income Detail Jun 25, 2024 to Jul 02, 2024 Amount Booking Revenue $6,443.00 Management Fee -$1,610.75 Total $4,832.25 Jul 06, 2024 to Jul 13, 2024 Amount Booking Revenue $6,293.00 Management Fee -$1,573.25 Total $4,719.75 Jul 16, 2024 to Jul 21, 2024 Amount Booking Revenue