← 9 Country Club Ln N, Briarcliff Manor, NY 10510 · All properties
Owner Statement - 2025-05 - 9 Country Club Ln N, Briarcliff Manor, NY 10510.pdf
This page is a searchable text preview. Use the Dropbox link for the full original file.
| 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 - 2025-05 - 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_05312025 6/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period May 1, 2025 to May 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%) 1290692-Owner 3/1/2025 5/7/2025 6 $0.00 $0.0
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_05312025 6/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period May 1, 2025 to May 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%) 1290692-Owner 3/1/2025 5/7/2025 6 $0.00 $0.00 $0.00 $0.00 $0.00 1385705 5/23/2025 5/26/2025 3 $2,823.30 $0.00 $2,823.30 $564.66 $2,258.64 Owner Income x x x x x x x x x x x x x Total 9 $2,823.30 $0.00 $2,823.30 $564.66 $2,258.64 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 $2,258.64 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid by AvantStay Utility Costs $0.00 Property Services paid by AvantStay Property Services $224.00 Household Items paid by AvantStay Household Items $0.00 Maintenance paid by AvantStay Maintenance $0.00 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 $224.00 Less: Carryforward Balance $8,861.17 $0.00 Total $0.00 Balance Carried Forward to Next Month's Statement $6,826.53 * 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_05312025 6/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period May 1, 2025 to May 31, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 5/31/2025 Property Services - 1000398 May 2025 Home Care Program Charge $200.00 5/31/2025 Property Services - 1001855 May 2025 Consumables Program Charge $24.00 Subtotal Property Services $224.00 Total Owner Expenses paid by AvantStay $224.00 Thank you for partnering with AvantStay!