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Owner Statement - 2025 - 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/Owner Statement - 2025 - 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_02282025 3/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period February 1, 2025 to February 28, 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 1290294 2/14/2025 2/16/2025
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_02282025 3/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period February 1, 2025 to February 28, 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 1290294 2/14/2025 2/16/2025 2 $913.96 $0.00 $913.96 $182.79 $731.17 1286146 2/16/2025 2/20/2025 4 $801.91 $0.00 $801.91 $160.38 $641.53 x x x x x x x x x x x x x Total 6 $1,715.87 $0.00 $1,715.87 $343.17 $1,372.70 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 $1,372.70 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 $1,935.00 Maintenance paid by AvantStay Maintenance $2,709.81 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 $4,868.81 Less: Carryforward Balance $147.79 $0.00 Total $0.00 Balance Carried Forward to Next Month's Statement $3,643.90 * 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_02282025 3/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period February 1, 2025 to February 28, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 2/28/2025 Property Services - 1000429 February 2025 Home Care Program Charge $200.00 2/28/2025 Property Services - 1001774 February 2025 Consumables Program Charge $24.00 Subtotal Property Services 2/28/2025 Household Items Subtotal Household Items 2/13/2025 Maintenance MR APPLIANCE SCARSDALE 147671636 EXP-3914374843 dryer repair 1 of 2 $266.34 2/4/2025 Maintenance MR APPLIANCE SCARSDALE 147673793 EXP-5787300474 deposit for dryer repair $200.00 2/11/2025 Maintenance CLOVER HEATING & COOLING 147672026 EXP-3329637798 diagnostic fee for furnace 2/12/2025 Maintenance CLOVER HEATING & COOLING 148437154 EXP-6525523758 50% Deposit - Bosch Part# 659615 Electronic Control Board (OEM) Subtotal Maintenance $224.00 Onboarding 999999962 Country Club Ln N - Stone Manor - Onboarding OSE February 2025 $1,935.00 $1,935.00 $387.98 $1,855.49 $2,709.81 Total Owner Expenses paid by AvantStay $4,868.81 Thank you for partnering with AvantStay!