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Owner Statement - 2025-03 - 9 Country Club Ln N, Briarcliff Manor, NY 10510.pdf
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| Property | 9 Country Club Ln N, Briarcliff Manor, NY 10510 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2025-08-17 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statements/Owner Statement - 2025-03 - 9 Country Club Ln N, Briarcliff Manor, NY 10510.pdf |
What This File Appears To Be
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_03312025 4/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period March 1, 2025 to March 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 1290692-Owner 3/1/2025 5/7/2025 3
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_03312025 4/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period March 1, 2025 to March 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 1290692-Owner 3/1/2025 5/7/2025 31 $0.00 $0.00 $0.00 $0.00 $0.00 x x x x x x x x x x x x x x Total 31 $0.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid by AvantStay Utility Costs $699.00 Property Services paid by AvantStay Property Services $200.00 Household Items paid by AvantStay Household Items $1,293.98 Maintenance paid by AvantStay Maintenance $2,824.29 IoT & Subscriptions paid by AvantStay IoT & Subscriptions $0.00 Turnover Costs paid by AvantStay Turnover Costs $0.00 FFE & OSE Costs paid by Avantstay FFE & OSE Costs $0.00 $0.00 Total Owner Expenses Paid by AvantStay $5,017.27 Less: Carryforward Balance $3,643.90 $0.00 Total $0.00 Balance Carried Forward to Next Month's Statement $8,661.17 * Rental Proceeds is revenue recognized in the current statement month. For reservations with completed nights in months other than the current statement month, it will be allocated to each month based on the proportional number of completed nights in each month. Thank you for partnering with AvantStay! Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_03312025 4/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period March 1, 2025 to March 31, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 1/30/2025 Distribution Costs HOMEAWAY US 161247345 : VRBO/HOMEAWAY SUBSCRIPTION $699.00 Subtotal Distribution Costs 3/31/2025 Property Services Subtotal Property Services 3/19/2025 Household Items Subtotal Household Items 3/10/2025 Maintenance MR APPLIANCE SCARSDALE 159736885 EXP-4049449673 new igniter for dryer 3/25/2025 Maintenance CLOVER HEATING & COOLING 160550702 EXP-8093806178 Motherboard, thermostat, & voltage distributor system Subtotal Maintenance $699.00 - 1000428 March 2025 Home Care Program Charge $200.00 $200.00 THE HOME DEPOT #8456 160113021 EXP-8760828145 new washer replacing existing unit $1,293.98 $1,293.98 $200.11 $2,624.18 $2,824.29 Total Owner Expenses paid by AvantStay $5,017.27 Thank you for partnering with AvantStay!