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Owner Statement - 2025-09 - 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 | 2025-10-16 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statements/Owner Statement - 2025-09 - 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_09302025 10/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period September 1, 2025 to September 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 1505508 9/1/2025 1
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_09302025 10/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period September 1, 2025 to September 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 1505508 9/1/2025 10/15/2025 30 $22,371.39 $0.00 $22,371.39 $4,474.28 $17,897.11 x x x x x x x x x x x x x x Total 30 $22,371.39 $0.00 $22,371.39 $4,474.28 $17,897.11 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 $17,897.11 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid by AvantStay Utility Costs $590.35 $0.00 Property Services paid by AvantStay Property Services $237.00 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 Total Owner Expenses Paid by AvantStay $827.35 $0.00 $0.00 Total $17,069.76 * 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_09302025 10/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period September 1, 2025 to September 30, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 9/19/2025 Utility Costs FSI*CONED BILL PAYMENT 233020231 : Electric 08/01/2025 to 09/02/2025 $157.24 9/19/2025 Utility Costs FSI*CONED BILL PAYMENT 233020228 : Gas 08/01/2025 to 09/02/2025 $114.58 9/2/2025 Utility Costs VERIZON 233020568 : TV & Internet 08/21/2025 to 09/20/2025 $318.53 Subtotal Utility Costs 9/30/2025 Property Services - 1000373 September 2025 Home Care Program Charge $200.00 9/30/2025 Property Services - 1000906 September 2025 Utility Bill Pay Program Charge $25.00 9/30/2025 Property Services - 1001705 September 2025 Consumables Program Charge $12.00 Subtotal Property Services $590.35 $237.00 Total Owner Expenses paid by AvantStay $827.35 Thank you for partnering with AvantStay!