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Owner Statement - 2025-08 - 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 | 2025-09-16 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statements/Owner Statement - 2025-08 - 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_08312025 9/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period August 1, 2025 to August 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 1524784 7/31/2025 8/3/202
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_08312025 9/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period August 1, 2025 to August 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 1524784 7/31/2025 8/3/2025 2 $1,463.74 $350.00 $1,813.74 $362.75 $1,450.99 1556073 8/8/2025 8/11/2025 3 $2,196.00 $0.00 $2,196.00 $439.20 $1,756.80 1449083 8/16/2025 8/19/2025 3 $2,051.08 $0.00 $2,051.08 $410.22 $1,640.86 1402516 8/23/2025 8/26/2025 3 $2,228.29 $0.00 $2,228.29 $445.66 $1,782.63 1453407 8/28/2025 9/1/2025 4 $3,728.57 $135.00 $3,863.57 $772.71 $3,090.86 x x x x x x x x x x Total 15 $11,667.68 $485.00 $12,152.68 $2,430.54 $9,722.14 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 $9,722.14 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid by AvantStay Utility Costs $741.18 Property Services paid by AvantStay Property Services $273.00 Household Items paid by AvantStay Household Items Maintenance IoT & Subscriptions Turnover Costs FFE & OSE Costs Maintenance paid by AvantStay IoT & Subscriptions paid by AvantStay Turnover Costs paid by AvantStay FFE & OSE Costs paid by Avantstay $0.00 $0.00 $424.76 $0.00 $0.00 $0.00 Total Owner Expenses Paid by AvantStay $1,438.94 $0.00 $0.00 Total $8,283.20 * 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_08312025 9/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period August 1, 2025 to August 31, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 8/20/2025 Utility Costs FSI*CONED BILL PAYMENT 223546179 : Electric 07/02/2025 to 08/01/2025 $21.95 8/20/2025 Utility Costs FSI*CONED BILL PAYMENT 223546131 : Gas 07/02/2025 to 08/01/2025 $103.23 8/4/2025 Utility Costs VERIZON 223838914 : TV & Internet 07/21/2025 to 8/20/2025 $308.50 8/4/2025 Utility Costs VERIZON 223840322 : TV & Internet 05/21/2025 to 06/20/2025 $307.50 Subtotal Utility Costs 8/31/2025 Property Services - 1000384 August 2025 Home Care Program Charge $200.00 8/31/2025 Property Services - 1001346 August 2025 Utility Bill Pay Program Charge $25.00 8/31/2025 Property Services - 1002173 August 2025 Consumables Program Charge $48.00 Subtotal Property Services 8/28/2025 Maintenance MR APPLIANCE SCARSDALE 221954646 EXP-3159261330 Dryer repaired $216.76 8/16/2025 Maintenance Nailed It Home Services Inc 223081127 EXP-7524275466 Toilet flapper and chain fixed, deck pressure washed (per maintenance request) $208.00 Subtotal Maintenance $741.18 $273.00 $424.76 Total Owner Expenses paid by AvantStay $1,438.94 Thank you for partnering with AvantStay!