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Owner Statement - 2025-04 - 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 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 04/01/2025 to 04/30/2025 Period Balance as of 04/01/2025 YTD ($1,156.78) Payment Received $0.00 $0.00 Gross Reservation Revenue $0.00 $2,328.00 Less Management Commission $0.00 ($582.00) Additional Owner Income $0.00 $0.00 Owner Charges/Expenses ($939.50) ($2,096.28) Total Balance Owed $2,0

Extracted Content

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 04/01/2025 to 04/30/2025 Period Balance as of 04/01/2025 YTD ($1,156.78) Payment Received $0.00 $0.00 Gross Reservation Revenue $0.00 $2,328.00 Less Management Commission $0.00 ($582.00) Additional Owner Income $0.00 $0.00 Owner Charges/Expenses ($939.50) ($2,096.28) Total Balance Owed $2,096.28 ($350.28) $0.00 ($1,746.00) Payments to Owner Balance as of 04/30/2025 (includes minimum required balance) ($2,096.28) Your payment amount of $0.00 has been processed. Reservations Res #/Type Guest Start End Nights Gross Rent Mgmt Comm Net Amount 0 $0.00 $0.00 $0.00 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# Expense 04/08/2025 [ID: 495690223] Maintenance/Service Call Leaf Clean Up 32914225 ($315.00) 04/24/2025 [ID: 498779734] Maintenance/Service Call Carpet and Upholstery Cleaning (Safely