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Owner Statement - 2025-06 - 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 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

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 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 $