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Owner Statement - 2024-09 - 1935 S Glen Rd, Shelby, MI 49455.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - September 2024 Statement Summary Amount Previous Statement Balance $3,983.57 Total Earned This Statement $2,522.41 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $3,983.57 Total Received From Owner This Statement $0.00 New Account Balance $2,522.41 Total Due To Owner $2,522.41 Income Summary Year-to-date Amount Statement Amount Bookin

Extracted Content

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - September 2024 Statement Summary Amount Previous Statement Balance $3,983.57 Total Earned This Statement $2,522.41 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $3,983.57 Total Received From Owner This Statement $0.00 New Account Balance $2,522.41 Total Due To Owner $2,522.41 Income Summary Year-to-date Amount Statement Amount Booking Revenue $27,997.79 $4,778.55 Management Fee -$6,999.46 -$1,194.64 $20,998.33 $3,583.91 Total Income Expense Summary Page 1 of 3 Expense Summary Year-to-date Amount Statement Amount Cleaning Fee -$2,950.00 -$500.00 Maintenance Fee -$8,389.26 -$561.50 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 -$12,432.26 -$1,061.50 Total Expenses Owner Payments Date Method Reference Info Sep 17, 2024 Manual ACH (Monthly Payments) bill pay Payment made to Owner Total Amount -$3,983.57 $3,983.57 Blue Horizon Booking Income Detail Sep 05, 2024 to Sep 08, 2024 Amount Booking Revenue $2,381.55 Management Fee -$595.39 Total Sep 26, 202