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AvantStay Owner Distribution Statement - 2025-07-15 - June 2025 - 9 Country Club Lane N - 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 | 2025-08-13 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statements/AvantStay Owner Distribution Statement - 2025-07-15 - June 2025 - 9 Country Club Lane N - 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_06302025 7/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period June 1, 2025 to June 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 1333914 6/1/2025 6/5/2025 4 $
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_06302025 7/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period June 1, 2025 to June 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 1333914 6/1/2025 6/5/2025 4 $2,352.80 $135.00 $2,487.80 $497.56 $1,990.24 1410176 6/5/2025 6/8/2025 3 $1,819.61 $0.00 $1,819.61 $363.92 $1,455.69 1328991-Owner 6/10/2025 6/15/2025 5 $0.00 $0.00 $0.00 $0.00 $0.00 1437896 6/20/2025 7/26/2025 11 $6,801.35 $41.25 $6,842.60 $1,368.52 $5,474.08 x x x x x x x x x x x Total 23 $10,973.76 $176.25 $11,150.01 $2,230.00 $8,920.01 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 $8,920.01 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid by AvantStay Utility Costs Property Services paid by AvantStay Property Services $261.00 Household Items paid by AvantStay Household Items Maintenance IoT & Subscriptions Turnover Costs FFE & OSE Costs $151.64 Maintenance paid by AvantStay IoT & Subscriptions paid by AvantStay Turnover Costs paid by AvantStay FFE & OSE Costs paid by Avantstay $0.00 $6,935.11 $859.54 $0.00 $400.00 $0.00 Total Owner Expenses Paid by AvantStay $8,607.29 Less: Carryforward Balance $6,826.53 $0.00 Total $0.00 Balance Carried Forward to Next Month's Statement $6,513.81 * 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_06302025 7/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period June 1, 2025 to June 30, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 6/25/2025 Utility Costs FSI*CONED BILL PAYMENT 198306604 : Electric 5/2 - 6/3. 4 payment transactions for 1 bill $1,500.00 6/25/2025 Utility Costs FSI*CONED BILL PAYMENT 198306176 : Electric 5/2 - 6/3. 4 payment transactions for 1 bill $1,435.11 6/17/2025 Utility Costs FSI*CONED BILL PAYMENT 198307237 : Electric 5/2 - 6/3. 4 payment transactions for 1 bill $2,000.00 6/18/2025 Utility Costs FSI*CONED BILL PAYMENT 198307305 : Electric 5/2 - 6/3. 4 payment transactions for 1 bill $2,000.00 Subtotal Utility Costs 6/30/2025 Property Services - 1000397 June 2025 Home Care Program Charge $200.00 6/30/2025 Property Services - 1000934 June 2025 Utility Bill Pay Program Charge $25.00 6/30/2025 Property Services - 1001776 June 2025 Consumables Program Charge $36.00 Subtotal Property Services 6/30/2025 Household Items Nailed It Home Services Inc 198365535 EXP-7404856159 propane refill $52.00 6/30/2025 Household Items Nailed It Home Services Inc 198365536 EXP-7826489652 Pickup and white glove delivery of grill $52.00 6/20/2025 Household Items THE HOME DEPOT #8456 200688511 EXP-6627176998 Propane tank exchanged (to ensure continuous supply for guests) $47.64 Subtotal Household Items 6/19/2025 Maintenance THE HOME DEPOT 8456 197881597 EXP-6264156499 Repairs completed (shower step fixed, painted, outdoor areas pressure washed) $299.36 6/30/2025 Maintenance Nailed It Home Services Inc 198365537 EXP-6306771251 Pressure washing patio $182.00 6/30/2025 Maintenance Nailed It Home Services Inc 198365538 EXP-2406463440 Sand and pair upstairs bathroom $130.00 6/20/2025 Maintenance THE HOME DEPOT #8456 198689420 EXP-7421937723 Grill purchased and installed for guest use at Stone Manor $248.18 Subtotal Maintenance 6/21/2025 Turnover Costs Subtotal Turnover Costs $6,935.11 $261.00 $151.64 $859.54 Stone Manor Hospitality LLC - HK 194817662 06-15-2025 1837186 - Country Club Ln N - - Owner $400.00 $400.00 Total Owner Expenses paid by AvantStay $8,607.29 Thank you for partnering with AvantStay!