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Owner Statement - 2025-02 - 1935 S Glen Rd, Shelby, MI 49455.pdf

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

Description

OWNER STATEMENT Mark Johnson 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 02/01/2025 to 03/05/2025 Period YTD Balance as of 02/01/2025 $0.00 Payment Received $0.00 $0.00 Gross Reservation Revenue $2,328.00 $2,328.00 Less Management Commission ($582.00) ($582.00) Additional Owner Income $0.00 $0.00 Owner Charges/Expenses $0.00 $0.00 Total Balance Due $1,746.00 $1,

Extracted Content

OWNER STATEMENT Mark Johnson 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 02/01/2025 to 03/05/2025 Period YTD Balance as of 02/01/2025 $0.00 Payment Received $0.00 $0.00 Gross Reservation Revenue $2,328.00 $2,328.00 Less Management Commission ($582.00) ($582.00) Additional Owner Income $0.00 $0.00 Owner Charges/Expenses $0.00 $0.00 Total Balance Due $1,746.00 $1,746.00 Payments to Owner ($1,746.00) ($1,746.00) Balance as of 03/05/2025 (includes minimum required balance) $0.00 Your payment amount of ($1,746.00) has been processed. Reservations Res #/Type Guest Start End 13629 SCABnB Henley B 02/05/2025 02/08/2025 Nights Gross Rent Mgmt Comm Net Amount 3 $2,328.00 ($582.00) $1,746.00 3 $2,328.00 ($582.00) $1,746.00 TOTAL * - This reservation carries over into the next statement or carried over from a previous statement. Owner Payments/Additional Owner Income Date Description Amount TOTAL $0.00 Owner Charges/Expenses Posted Date Type Description W.O./REF# TOTAL Expense $0.00 Payments To Owner Date Description 3/5/25 [ID: 490189274] CheckBook ID:1592060