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Owner Statement - 2025-10 - 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 | 2025-12-16 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statements/Owner Statement - 2025-10 - 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_010312025 11/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period October 1, 2025 to October 31, 2025 Reservation Details Nightly Other Rental Proceeds Less: AvantStay Reservation ID Arrival Date Departure Date Statement Period Revenue Guest Fees for Statement Period* Management Fee (20.0%) 1505508 9/1/2025 10/15/2025 Nights in 14 $10
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_010312025 11/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period October 1, 2025 to October 31, 2025 Reservation Details Nightly Other Rental Proceeds Less: AvantStay Reservation ID Arrival Date Departure Date Statement Period Revenue Guest Fees for Statement Period* Management Fee (20.0%) 1505508 9/1/2025 10/15/2025 Nights in 14 $10,439.80 $0.00 $10,439.80 $2,087.96 $8,351.84 1381829 10/16/2025 10/19/2025 3 $2,038.40 $0.00 $2,038.40 $407.68 $1,630.72 1336166 10/19/2025 10/24/2025 5 $2,884.00 $135.00 $3,019.00 $603.80 $2,415.20 1347161 10/24/2025 10/28/2025 4 $2,912.00 $0.00 $2,912.00 $582.40 $2,329.60 Owner Income x x x x x x x x x x x Total 26 $18,274.20 $135.00 $18,409.20 $3,681.84 $14,727.36 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 $14,727.36 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 $73.00 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 $1,413.68 $0.00 $0.00 $0.00 $0.00 Total Owner Expenses Paid by AvantStay $1,486.68 $0.00 Add: Debits of $12,067.73 for termination fee + $1,939.11 for penalties on cancelled reservations + $922.95 for lawn services (Aug & Sep) Total ($14,929.79) $0.00 Balance Carried Forward to Next Month's Statement $1,689.11 * 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_010312025 11/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period October 1, 2025 to October 31, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 10/31/2025 Property Services - 1000893 October 2025 Utility Bill Pay Program Charge $25.00 10/31/2025 Property Services - 1001674 October 2025 Consumables Program Charge $48.00 Subtotal Property Services 9/16/2025 Household Items Subtotal Household Items $73.00 THE HOME DEPOT #8456 235620291 EXP-1907025670 Dryer replaced (new unit purchased at Owner's request) $1,413.68 $1,413.68 Total Owner Expenses paid by AvantStay $1,486.68 Thank you for partnering with AvantStay!