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Owner Statement - 2025-07 - 9 Country Club Ln N, Briarcliff Manor, NY 10510.pdf

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

Description

Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_07312025 8/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period July 1, 2025 to July 31, 2025 Reservation Details Nights in Nightly Other Rental Proceeds Less: AvantStay Reservation ID Arrival Date Departure Date Statement Period Revenue Guest Fees for Statement Period* Management Fee (20.0%) Owner Income 1437896 6/20/2025 7/26/2025 2

Extracted Content

Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_07312025 8/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period July 1, 2025 to July 31, 2025 Reservation Details Nights in Nightly Other Rental Proceeds Less: AvantStay Reservation ID Arrival Date Departure Date Statement Period Revenue Guest Fees for Statement Period* Management Fee (20.0%) Owner Income 1437896 6/20/2025 7/26/2025 25 $16,671.20 $93.75 $16,764.95 $3,352.99 $13,411.96 1524784 7/31/2025 8/3/2025 1 $731.87 $0.00 $731.87 $146.37 $585.50 x x x x x x x x x x x x x Total 26 $17,403.07 $93.75 $17,496.82 $3,499.36 $13,997.46 Reservation Dispute Adjustments Dispute Source Dispute Type Reservation ID Reservation Period Owner Income Adjustment Total Reservation Dispute Adjustments $0.00 Remittance Summary Total Owner Income before Owner Expenses Paid by AvantStay $13,997.46 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid by AvantStay Utility Costs $804.91 $0.00 Property Services paid by AvantStay Property Services $371.60 Household Items paid by AvantStay