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Owner Statement - 2025-01 - 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 - 2025-01 - 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_01312025 2/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period January 1, 2025 to January 31, 2025 Reservation Details Reservation ID Arrival Date Departure Date Nights in Nightly Other Rental Proceeds Less: AvantStay Statement Period Revenue Guest Fees for Statement Period* Management Fee (20.0%) Owner Income x x x x x x x x x x x x x x x
Text Preview
Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_01312025 2/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period January 1, 2025 to January 31, 2025 Reservation Details Reservation ID Arrival Date Departure Date Nights in Nightly Other Rental Proceeds Less: AvantStay Statement Period Revenue Guest Fees for Statement Period* Management Fee (20.0%) Owner Income x x x x x x x x x x x x x x x Total 0 $0.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs $0.00 Utility Costs paid by AvantStay Utility Costs $0.00 Property Services paid by AvantStay Property Services $0.00 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 $147.79 $0.00 $0.00 $0.00 Total Owner Expenses Paid by AvantStay $147.79 $0.00 $0.00 Total $0.00 Balance Carried Forward to Next Month's Statement $147.79 * 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_01312025 2/15/2025 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, NY, 10510 For the period January 1, 2025 to January 31, 2025 Owner Expense Itemization Date Category Provider Expense ID Description Amount 1/27/2025 Maintenance THE HOME DEPOT #8456 137076597 EXP-1217889733 paint and drywall materials $54.89 1/27/2025 Maintenance THE HOME DEPOT #8456 137076463 EXP-1217889733 paint and drywall materials $92.90 Subtotal Maintenance $147.79 Total Owner Expenses paid by AvantStay $147.79 Thank you for partnering with AvantStay!