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Owner Statement - 2025-05 - 22164 Umland Cir, Jenner, CA 95450.pdf
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| Property | 22164 Umland Cir, Jenner, CA 95450 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-05 - 22164 Umland Cir, Jenner, CA 95450.pdf |
What This File Appears To Be
Statement detail Customize Preview Publish May 2025 - Statement 22164 Umland Circle, Jenner, CA, 95450, US Manager Owner Beagle LFTY0454 DAO LLC 30N South Gould Street, Sheridan, Wyoming, 82801 Earl Co ECO Systems, LLC 500 Westover Dr #33191 , Sanford, 27330 Reservations Owed to manager Reservation Dates HMQ49RFHJS Due to owner Nights Rental income Commissionable base Rental commissions Total owed to manager Net Owner income Total due to owner May 01-03 2 of 2 $1,078.95 $1,078.95 $161.84 $161.84
Text Preview
Statement detail Customize Preview Publish May 2025 - Statement 22164 Umland Circle, Jenner, CA, 95450, US Manager Owner Beagle LFTY0454 DAO LLC 30N South Gould Street, Sheridan, Wyoming, 82801 Earl Co ECO Systems, LLC 500 Westover Dr #33191 , Sanford, 27330 Reservations Owed to manager Reservation Dates HMQ49RFHJS Due to owner Nights Rental income Commissionable base Rental commissions Total owed to manager Net Owner income Total due to owner May 01-03 2 of 2 $1,078.95 $1,078.95 $161.84 $161.84 $917.11 $917.11 HMY32TK8Y2 May 04-06 2 of 2 $505.66 $505.66 $75.84 $75.84 $429.82 $429.82 HMQSJCFXPP May 10-11 1 of 1 $589.76 $589.76 $88.46 $88.46 $501.30 $501.30 HM9F8PPFXZ May 16-18 2 of 2 $1,176.90 $1,176.90 $176.54 $176.54 $1,000.36 $1,000.36 HMBPX99A9D May 22-24 2 of 2 $382.00 $382.00 $57.30 $57.30 $324.70 $324.70 HM8MNF9HSR May 24-26 2 of 2 $949.90 $949.90 $142.50 $142.50 $807.40 $807.40 HM5FXHWACZ May 28-31 3 of 3 $698.88 $698.88 $104.82 $104.82 $594.06 $594.06 HMJSSD8XJK May 31-Jun 01 1 of 1 $416.61 $416.61 $62.50 $62.50 $354.11 $354.11 $5,798.66 $5,798.66 $869.80 $869.80 $4,928.86 $4,928.86 Total Commission: Commission is charged on the payout minus any pass-through taxes. Nights: Represents the total nights that were recognized on this statement according to your revenue recognition. Transactions Add transaction There are no transactions to report for this month. Adjustments Date Property Code May 22, 2025 Serene Coastal Retreat HMBPX99A9D Clark's Cove Guest Reason AmountActions Jacob Loss The adjustment of -$2… -$200.00 Total rental income Notes... Rental commissions to manager Total owed to manager Total net income Total due to owner $5,798.66 $869.80 $869.80 $4,928.86 $4,928.86