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Owner Statement - 2025-07 - 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 - 2025-07 - 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_07312025 8/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period July 1, 2025 to July 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 1437896 6/20/2025 7/26/2025 2
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_07312025 8/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period July 1, 2025 to July 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 1437896 6/20/2025 7/26/2025 25 $16,671.20 $93.75 $16,764.95 $3,352.99 $13,411.96 1524784 7/31/2025 8/3/2025 1 $731.87 $0.00 $731.87 $146.37 $585.50 x x x x x x x x x x x x x Total 26 $17,403.07 $93.75 $17,496.82 $3,499.36 $13,997.46 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 $13,997.46 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid by AvantStay Utility Costs $804.91 $0.00 Property Services paid by AvantStay Property Services $371.60 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 Total Owner Expenses Paid by AvantStay $1,176.51 Less: Carryforward Balance $11,513.81 $0.00 Total $1,307.14 * 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_07312025 8/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period July 1, 2025 to July 31, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 7/19/2025 Utility Costs FSI*CONED BILL PAYMENT 207436950 : Electric 06/03/2025 to 07/02/2025 $319.47 7/19/2025 Utility Costs FSI*CONED BILL PAYMENT 207436825 : Gas 06/03/2025 to 07/02/2025 $122.55 7/18/2025 Utility Costs VERIZON BILL PAYMENT 207437283 : TV & Internet 06/21/2025 to 07/20/2025 $362.89 Subtotal Utility Costs 7/27/2025 Property Services IN *CLEAN CUT MS LLC 208980651 EXP-8428639107 Lawn service completed (professional clean cuts performed) $134.60 7/31/2025 Property Services - 1000386 July 2025 Home Care Program Charge $200.00 7/31/2025 Property Services - 1000935 July 2025 Utility Bill Pay Program Charge $25.00 7/31/2025 Property Services - 1001764 July 2025 Consumables Program Charge $12.00 Subtotal Property Services $804.91 $371.60 Total Owner Expenses paid by AvantStay $1,176.51 Thank you for partnering with AvantStay!