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Owner Statement - 2025-09 - 9 Country Club Ln N, Briarcliff Manor, NY 10510.pdf

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

Property9 Country Club Lane N
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Owner Statements/Owner Statement - 2025-09 - 9 Country Club Ln N, Briarcliff Manor, NY 10510.pdf
Modified UTC2025-10-16T08:55:31+00:00
Size bytes241285
Extraction methodpdftotext-incremental

Description

Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_09302025 10/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period September 1, 2025 to September 30, 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 1505508 9/1/2025 1

Extracted Content

Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_09302025 10/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period September 1, 2025 to September 30, 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 1505508 9/1/2025 10/15/2025 30 $22,371.39 $0.00 $22,371.39 $4,474.28 $17,897.11 x x x x x x x x x x x x x x Total 30 $22,371.39 $0.00 $22,371.39 $4,474.28 $17,897.11 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 $17,897.11 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid by AvantStay Utility Costs $590.35 $0.00 Property Services paid by AvantStay Property Services $237.00 Household Items paid by AvantStay Household Items $0.00 Maintenance paid by AvantStay Main