1935 S Glen Rd, Shelby, MI 49455

INVOICE Date: 11/22/2024 File No. 202411-15 Johnson $ $ $ $ $ $ $625.00 Prepared for: MARK & ALLISON JOHNSON 1935 S GLEN RD SHELBY, MI 49455 Property Appraised: NONE 1935 S Glen Rd Shelby, MI 49455-8001 Work Performed: FOR PAYMENT CREDIT/DEBIT/ACH CARD CLICK; wingspan.me/juliehowe Paid Total Amount Due: $ -625.00 0.00 Please make checks payable to: Boardman Appraisal Associates 3890 Morningside Dr Traverse City, MI 49684 38-3254979 UAD Version 9/2011 Produced by ClickFORMS Software 800-622-8727

Harmony Home Inspections November 20th 2024, 2:30 pm Inspection performed by: Kevin Smith 2316130238 kevin.harmonyhomeinspector@gmail.com On the day of inspection , it was very windy and cloudy. It had rained overnight. General Information BUILDING ADDRESS: CITY: STATE: ZIP CODE: INSPECTION DESCRIPTION: SQUARE FOOTAGE: Picture: 1935 S Glen Road Shelby Michigan 49455 This property is a residential home on Lake Michigan 2500 Has the PRE-INSPECTION AGREEMENT been signed by the client? Yes Is the cl

59511 (6-22) 01-0885-00 LAKE MICHIGAN INSURANCE AGENCY PO BOX 2608 GRAND RAPIDS MI 49501-2608 Agency phone: (616) 234-6979 09-09-2024 AUTO-OWNERS INSURANCE COMPANY You can view your policy, pay your bill, or change your paperless options at any time online at www.auto-owners.com. ADDITIONAL WAYS TO PAY YOUR BILL MARK A JOHNSON Pay Online www.auto-owners.com Pay My Bill Pay by Phone 1-800-288-8740 RE: Policy 54-813-387-00 Pay by Mail AUTO-OWNERS INSURANCE PO BOX 740312 CINCINNATI, OH 45274-0312 B

Lake Michigan Cottages Owner Report Blue Horizon performance as of 11/21/2024 Powered by Key Data Dashboard KPI Current Year Rent $30,457 Adjusted Paid Occupancy % 20.0% Guest Checkins 8 Guest Nights 36 Owner Nights + Holds 86 Avg. Length of Stay 4.5 Generated On: Thursday, November 21, 2024 Lake Michigan Cottages Owner Report Blue Horizon performance as of 11/21/2024 Powered by Key Data Dashboard Generated On: Thursday, November 21, 2024

Getting Started with LMC Please Fill Out and Return: 1. 2. 3. 4. 5. 6. 7. Rental Management Agreement Fee Schedule Information Addendum Availability Form Off Season Property Plan Form Direct Deposit Form W9 Thank you for choosing Lake Michigan Cottages Vacation Rental Management Agreement 1. TERM OF THIS VACATION RENTAL MANAGEMENT AGREEMENT A. This vacation rental agreement (the "AGREEMENT") is entered into by Mark and Allison Johnson _____________________________________________(the "OWNER") an

- File name: Quitclaim Deed – 1935 S Glen Rd, Shelby, MI 49455.pdf - Property: 1935 S Glen Rd, Shelby, MI 49455 - Section: (root) - Relative path: Quitclaim Deed – 1935 S Glen Rd, Shelby, MI 49455.pdf - Category: pdf - File type: PDF document, version 1.7 - Size bytes: 201826 - Modified UTC: 2026-05-30T09:11:18.0000000Z

Invoice First Title & Escrow, Inc. 1700 Rockville Pike Suite 440 Rockville, MD 20852 866-484-8537 Date: 12/09/2024 Number: 89457 Lofty.ai 66 W Flagler St #900 Miami, FL 33130 File Number Transactee Client's File # Class/Description Memo Amount MI1166730 Johnson, Mark Johnson Search Product: O&E 1935 South Glenn Road, Shelby, MI 49455 $95.00 Total $95.00 Total Due 1935 South Glenn Road $95.00 Order Number: MI1166730 - Current Owner Limited Client Reference Number: Johnson Page 1 Order Number: MI1

# Financial Data **Lofty Property ID:** `01JEENQPAJY68YYD22395DE9HA` **Lofty Asset Unit:** `LFTY0433` **Extracted:** 2026-04-01 01:20:55 UTC ## Purchase Information - **Sale Price:** $1,379,200.00 - **Closing Costs:** $1,350.00 - **Total Investment:** $1,381,200.00 ## Tax Assessment - **Annual Taxes:** $20,538.54 ## Insurance - **Annual Premium:** $2,496.00 ## Income - **Monthly Rent:** $13,333.71 - **Projected Rental Yield:** 12.11% - **Projected Annual Cash Flow:** $91,136.36 ## Cash Flow Metr

# Property Updates

# Property Update - 1935 S Glen Rd **Property ID:** 01JEENQPAJY68YYD22395DE9HA **Date:** April 09, 2026 **Status:** Draft - Pending Review ## Files Ready for Update - DETAILS.md - UPDATES.md ## Guard Workflow Commands ```bash # For DESCRIPTION.md ./scripts/lofty-live-file-guard.py capture-fetch "Public/DESCRIPTION.md" /tmp/fetched-DESCRIPTION.md --source "Lofty fetch" ./scripts/lofty-live-file-guard.py check "[local-path]/Dropb

# 1935 S Glen Rd, Shelby, MI 49455 — Owner Update (Draft) **Month:** 2026-03 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick update on **1935 S Glen Rd, Shelby, MI 49455**: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. ## What to expect next - Current operations snapshot - Any

# 1935 S Glen Rd, Shelby, MI 49455 — Owner Update (Draft) **Date:** 2026-03-10 **Status:** Routine owner check-in (stale update catch-up) **Review before sending:** Required Hi everyone, Quick check-in update on **1935 S Glen Rd, Shelby, MI 49455**: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. ## What to expect next -

# 1935 S Glen Rd, Shelby, MI 49455 — Owner Update (Draft) **Month:** 2026-04 **Status:** Routine owner check-in **Review before sending:** Required **send_emails:** false Hi everyone, Quick update on **1935 S Glen Rd, Shelby, MI 49455**: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. ## What to expect next - Current ope

# 1935 S Glen Rd, Shelby, MI 49455 — Owner Update (Draft) **Month:** 2026-06 **Status:** Routine owner check-in **Review before sending:** Required Hi everyone, Quick update on **1935 S Glen Rd, Shelby, MI 49455**: - We are issuing a proactive owner communication to keep update cadence consistent. - Property operations and file review are in progress. - A fuller operational/financial update will follow after manager file reconciliation. ## What to expect next - Current operations snapshot - Any

Beachfront [Vacation Rental](https://www.airbnb.com/rooms/1328354317959043253?source_impression_id=p3_1736530753_P3U3duvUgGhPZ5id) on Lake Michigan ## Offering Details - [Mark Johnson](https://www.linkedin.com/in/mrmarkjohnson/) transferred his property's deed to a new LLC and is selling a portion of the LLC on the Lofty Marketplace. This property is the only asset owned by the LLC. - Tokens represent direct ownership in the LLC that owns the property. Mark will maintain at least 10% ownership i

# Property Details **Lofty Property ID:** `01JEENQPAJY68YYD22395DE9HA` **Lofty Asset Unit:** `LFTY0433` **Extracted:** 2026-04-01 01:20:55 UTC ## Basic Information - **Address:** 1935 S Glen Rd, Shelby, MI 49455 - **Property Type:** Vacation Rental - **Year Built:** 2024 - **Square Feet:** 2,500 ## Property Specifications - **Bedrooms:** 5 - **Bathrooms:** 3 ## Leasing & Occupancy - **Occupancy Status:** Vacant - **Monthly Rent:** $13,333.71 - **Owner Rent:** $1.00 ## Property Management - **Man

# Property Details **Lofty Property ID:** `01JEENQPAJY68YYD22395DE9HA` **Lofty Asset Unit:** `LFTY0433` **Extracted:** 2026-04-01 01:20:55 UTC ## Basic Information - **Address:** 1935 S Glen Rd, Shelby, MI 49455 - **Property Type:** Vacation Rental - **Year Built:** 2024 - **Square Feet:** 2,500 ## Property Specifications - **Bedrooms:** 5 - **Bathrooms:** 3 ## Leasing & Occupancy - **Occupancy Status:** Vacant - **Monthly Rent:** $13,333.71 - **Owner Rent:** $1.00 ## Property Management - **Man

# Financial Data **Lofty Property ID:** `01JEENQPAJY68YYD22395DE9HA` **Lofty Asset Unit:** `LFTY0433` **Extracted:** 2026-04-01 01:20:55 UTC ## Purchase Information - **Sale Price:** $1,379,200.00 - **Closing Costs:** $1,350.00 - **Total Investment:** $1,381,200.00 ## Tax Assessment - **Annual Taxes:** $20,538.54 ## Insurance - **Annual Premium:** $2,496.00 ## Income - **Monthly Rent:** $13,333.71 - **Projected Rental Yield:** 12.11% - **Projected Annual Cash Flow:** $91,136.36 ## Cash Flow Metr

# Property Updates ## 2026-04-11 - **Status: REDEEMED via Buyback** - Property redeemed through buyback program - Quitclaim Deed recorded December 2024 - No further updates needed - property closed - Status: REDEEMED - Initial Property Update: - Property under ECO Systems management - Monitoring for updates and maintenance needs - Status: Active

INVOICE Date: 11/22/2024 File No. 202411-15 Johnson $ $ $ $ $ $ $625.00 Prepared for: MARK & ALLISON JOHNSON 1935 S GLEN RD SHELBY, MI 49455 Property Appraised: NONE 1935 S Glen Rd Shelby, MI 49455-8001 Work Performed: FOR PAYMENT CREDIT/DEBIT/ACH CARD CLICK; wingspan.me/juliehowe Paid Total Amount Due: $ -625.00 0.00 Please make checks payable to: Boardman Appraisal Associates 3890 Morningside Dr Traverse City, MI 49684 38-3254979 UAD Version 9/2011 Produced by ClickFORMS Software 800-622-8727

Wyoming Secretary of State Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 Ph. 307-777-7311 For Office Use Only WY Secretary of State FILED: Aug 27 2024 7:53PM Original ID: 2024-001513078 Decentralized Autonomous Organization Limited Liability Company Articles of Organization I. The name of the decentralized autonomous organization limited liability company is: Jaguar LFTY0433 DAO LLC II. The name and physical address of the registered agent of the decentralized autonomous organizatio

STATE OF WYOMING Office of the Secretary of State I, CHUCK GRAY, Secretary of State of the State of Wyoming, do hereby certify that according to the records of this office, Jaguar LFTY0433 DAO LLC is a Limited Liability Company formed or qualified under the laws of Wyoming did on August 27, 2024, comply with all applicable requirements of this office. Its period of duration is Perpetual. This entity has been assigned entity identification number 2024-001513078. This entity is in existence and in

OPERATING AGREEMENT FOR Jaguar LFTY0433 DAO LLC A DECENTRALIZED AUTONOMOUS ORGANIZATION ARTICLE I DAO Formation 1. FORMATION. The Members have formed Jaguar LFTY0433 DAO LLC, a Decentralized Autonomous Organization Limited Liability Company ("DAO") subject to the Wyoming Limited Liability Company Act (“the Act”) and the Wyoming Decentralized Autonomous Organization Supplement (the “Supplement”). This Operating Agreement (“Agreement”) is entered into and effective upon adoption by the Member(s).

ANNUAL TAX AND INTEREST STATEMENT 1098-2023 Principal Balance 4027 Lake Drive SE Grand Rapids, MI 49546 $4,862.62 $641,601.62 $13,548.70 Current Payment Ending Balance Principal Applied Return Service Requested 33210498 MARK JOHNSON Manage your mortgage statements on the go! Visit LMCU.org and sign in to online banking to manage your mortgage and get access to our 24/7 education center, right from your phone or tablet! Plus, sign up for eStatements and you'll receive a notification within online

Page 1 of 19 I do hereby certify that this is a true and correct copy of the original record now on file in the Official Public Records of Oceana County, Michigan. Oceana Register of Deeds To verify the authenticity of this copy, capture the QR code or visit: https://oceana.mi.publicsearch.us/verifycert/gpd5KCgQ Digitally signed by: Richard A. Hodges Date: Nov 22, 2024 08:23 AM -06:00 Page 2 of 19 I do hereby certify that this is a true and correct copy of the original record now on file in the

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: November 18, 2024 Amount Due Account Number Payment Due Date Amount due 0170279839 12/01/2024 $4,862.62 If payment is not received by 12/16/2024 a late fee of $147.72 will be assessed. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri ( EST) 9

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: December 17, 2024 Amount Due Account Number Payment Due Date Amount due 0170279839 01/01/2025 $5,201.26 If payment is not received by 01/16/2025 a late fee of $147.72 will be assessed. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri ( EST) 9

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: January 16, 2025 Amount Due Account Number Payment Due Date Amount due 0170279839 02/01/2025 $5,201.26 If payment is not received by 02/16/2025 a late fee of $147.72 will be assessed. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri ( EST) 9:

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: February 18, 2025 Amount Due Account Number Payment Due Date 0170279839 03/01/2025 Amount due $5,201.26 If payment is received after 03/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri (EST) 9:0

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: March 17, 2025 Amount Due Account Number Payment Due Date 0170279839 04/01/2025 Amount due $5,201.26 If payment is received after 04/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri (EST) 9:00 a

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: April 16, 2025 Amount Due Account Number Payment Due Date Amount due 0170279839 05/01/2025 $5,201.26 If payment is received after 05/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri (EST) 9:00 a

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: May 16, 2025 Amount Due Account Number Payment Due Date 0170279839 06/01/2025 Amount due $5,201.26 If payment is received after 06/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri (EST) 9:00 am

MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: June 16, 2025 Amount Due Account Number Payment Due Date Amount Due 0170279839 07/01/2025 $5,201.26 If payment is received after 07/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are available: 9:00 am - 5:30 pm Mon - Thu (EST) 9:00 am - 6:00 pm Fri (EST) 9:00 am

DELIVERED ELECTRONICALLY MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: July 16, 2025 Amount Due Account Number Payment Due Date 0170279839 08/01/2025 Amount Due $5,201.26 If payment is received after 08/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON 1609 AMBERLEY CT SE EAST GRAND RAPIDS, MI 49506 Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Representatives are availab

DELIVERED ELECTRONICALLY MORTGAGE STATEMENT Lake Michigan Credit Union P.O. Box 2088 Grand Rapids, MI 49501-2088 Statement Date: August 18, 2025 Amount Due Account Number Payment Due Date Amount Due 0170279839 09/01/2025 $5,201.26 If payment is received after 09/16/2025, a late fee of $147.72 will be charged. MARK JOHNSON 1609 AMBERLEY CT SE EAST GRAND RAPIDS, MI 49506 Property Address: Contact Information By Phone: 844.754.6280 ext. 9929 By Email: MortgageServices@lmcu.org Customer Care Represe

1/9/25, 10:41 AM Customer Center Payment Receipt Today's Date: 01/09/2025 Payment Date: 09/18/2024 Payment Method: Auto-Owners Billing Rep Account #: 101656064 Homeowners (54-813387-00) $2,582.63 Total: $2,582.63 Confirmation: 20240918-800901765778 https://customercenter.auto-owners.com/cp/receipt?accountNumber=101656064&confirmationNumber=800901765778 1/2 1/9/25, 10:41 AM Customer Center https://customercenter.auto-owners.com/cp/receipt?accountNumber=101656064&confirmationNumber=800901765778 2/

59511 (6-22) 01-0885-00 LAKE MICHIGAN INSURANCE AGENCY PO BOX 2608 GRAND RAPIDS MI 49501-2608 Agency phone: (616) 234-6979 09-09-2024 AUTO-OWNERS INSURANCE COMPANY You can view your policy, pay your bill, or change your paperless options at any time online at www.auto-owners.com. ADDITIONAL WAYS TO PAY YOUR BILL MARK A JOHNSON Pay Online www.auto-owners.com Pay My Bill Pay by Phone 1-800-288-8740 RE: Policy 54-813-387-00 Pay by Mail AUTO-OWNERS INSURANCE PO BOX 740312 CINCINNATI, OH 45274-0312 B

Getting Started with LMC Please Fill Out and Return: 1. 2. 3. 4. 5. 6. 7. Rental Management Agreement Fee Schedule Information Addendum Availability Form Off Season Property Plan Form Direct Deposit Form W9 Thank you for choosing Lake Michigan Cottages Vacation Rental Management Agreement 1. TERM OF THIS VACATION RENTAL MANAGEMENT AGREEMENT A. This vacation rental agreement (the "AGREEMENT") is entered into by Mark and Allison Johnson _____________________________________________(the "OWNER") an

sheet1: 45688 | 45716 | 45747 | 45777 | 45808 | 45838 | 45869 | 45900 | 0 | 0 | 0 | 0 | 248.82 | 546.65 | 48.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2328 | 0 | 0 | 2619.19 | 13223.45 | 34336.25 | 13285 | 12013.06 | 10411.24 | 12517.75 | 9616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -712.5 | 0 | 0 | -208 | -208 | 0 | 0 | 0 | 0 | 0 | -928.29 | -370.56 | -1711.54 | -1711.54 | -1711.54 | -1711.54 | -1711.54 | -1711.54 | -1711.54 | -1711.54 | -440.18 | -567.36 | -461.87 | -303.63 | -135.41 | -227.45 | -368.09

Operating Reserve Chart (Dec, 2025) - 1935 S Glen Rd, Shelby, MI 49455 $5,000.00 $4,000.00 $2,000.00 $1,000.00 20 ec D ov N 25 20 25 25 O ct 20 20 25 5 Se p 20 2 Au g 02 l2 Ju 20 n Ju 5 25 25 20 ay M Ap r2 02 5 25 20 M ar 20 25 Fe b 20 n Ja em be r2 02 4 25 $0.00 D ec Balance $3,000.00

Blue Horizon 1935 S Glen Shelby MI 49455 Year: 2025 Period: 8 OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 UNAPPROVED Blue Horizon Your Account Summary Activity: From 08/01/2025 to 08/31/2025 Period Balance as of 08/01/2025 $0.00 Payment Received $48.71 YTD $1,134.86 Gross Reservation Revenue $13,285.00 $65,791.89 Less Management Commission ($3,321.25) ($16,337.71) Additional Owner Income $0

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - June 2024 Statement Summary Amount Previous Statement Balance -$4,364.96 Total Earned This Statement -$3,070.64 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $0.00 Total Received From Owner This Statement $3,469.26 New Account Balance -$3,966.34 Total Due From Owner -$3,966.34 Income Summary Year-to-date Amount Statement Amount Booki

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - July 2024 Statement Summary Amount Previous Statement Balance -$3,966.34 Total Earned This Statement $11,930.85 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $0.00 Total Received From Owner This Statement $0.00 New Account Balance $7,964.51 Total Due To Owner $7,964.51 Income Summary Year-to-date Amount Statement Amount Booking Reven

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - August 2024 Statement Summary Amount Previous Statement Balance $7,964.51 Total Earned This Statement $3,983.57 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $7,964.51 Total Received From Owner This Statement $0.00 New Account Balance $3,983.57 Total Due To Owner $3,983.57 Income Summary Year-to-date Amount Statement Amount Booking R

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - September 2024 Statement Summary Amount Previous Statement Balance $3,983.57 Total Earned This Statement $2,522.41 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $3,983.57 Total Received From Owner This Statement $0.00 New Account Balance $2,522.41 Total Due To Owner $2,522.41 Income Summary Year-to-date Amount Statement Amount Bookin

Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - October 2024 Statement Summary Amount Previous Statement Balance $2,522.41 Total Earned This Statement $542.75 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $2,522.41 Total Received From Owner This Statement $0.00 New Account Balance $542.75 Total Due To Owner $542.75 Income Summary Year-to-date Amount Statement Amount Booking Revenu

OWNER STATEMENT Mark Johnson 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 02/01/2025 to 03/05/2025 Period YTD Balance as of 02/01/2025 $0.00 Payment Received $0.00 $0.00 Gross Reservation Revenue $2,328.00 $2,328.00 Less Management Commission ($582.00) ($582.00) Additional Owner Income $0.00 $0.00 Owner Charges/Expenses $0.00 $0.00 Total Balance Due $1,746.00 $1,

OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 04/01/2025 to 04/30/2025 Period Balance as of 04/01/2025 YTD ($1,156.78) Payment Received $0.00 $0.00 Gross Reservation Revenue $0.00 $2,328.00 Less Management Commission $0.00 ($582.00) Additional Owner Income $0.00 $0.00 Owner Charges/Expenses ($939.50) ($2,096.28) Total Balance Owed $2,0

OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 05/01/2025 to 05/31/2025 Period Balance as of 05/01/2025 YTD ($2,096.28) Payment Received $0.00 $0.00 Gross Reservation Revenue $2,619.19 $4,947.19 Less Management Commission ($654.80) ($1,236.80) Additional Owner Income $248.82 $248.82 Owner Charges/Expenses ($712.50) ($2,808.78) Total Bal

OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 06/01/2025 to 06/30/2025 Period Balance as of 06/01/2025 ($595.57) YTD Payment Received $539.50 $539.50 Gross Reservation Revenue $13,223.45 $18,170.64 Less Management Commission ($3,195.60) ($4,432.40) Additional Owner Income $208.95 $457.77 Owner Charges/Expenses ($2,078.36) ($4,887.14) T

OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 07/01/2025 to 07/31/2025 Period Balance as of 07/01/2025 YTD $0.00 Payment Received $546.65 $1,086.15 Gross Reservation Revenue $34,336.25 $52,506.89 Less Management Commission ($8,584.06) ($13,016.46) Additional Owner Income $0.00 $457.77 Owner Charges/Expenses ($928.29) ($5,815.43) $25,37

sheet1: 0 | Actual | Actual | Actual | Actual | Actual | 1 | January | February | March | April | May | June | July | August | September | October | November | December | Total | YTD Average | Average Annualized | 35 | 748.45 | 17 | 0 | 2328 | 0 | 0 | 0 | 13223.45 | 40000 | 40000 | 17000 | 1500 | 1500 | 1500 | 117051.45 | 9754.2875000000004 | 117051.45000000001 | 18 | 12013.06 | 10411.24 | 12517.75 | 9616 | 0 | 44558.05 | 8911.61 | 106939.32 | 19 | January | February | March | April | May | June

sheet1: 0 | Feb | March | 3 | 1746.0 | 0.0 | 4 | 5 | 2246.95 | 2246.95 | 6 | 65.0 | 65.0 | 7 | 567.36 | 461.87 | 8 | 109.99 | 109.99 | 9 | 85.0 | 85.0 | 10 | 100.0 | 100.0 | 11 | 301.0 | 12 | 62.5 | 13 | 1746 | 0.0 | 14 | 3236.8 | 3369.81 | 15 | -1490.8 | -3369.81

sheet1: 0 | Feb | March | April | 4 | 1746 | 0 | 0 | 5 | 6 | 2246.9499999999998 | 2246.9499999999998 | 2246.9499999999998 | 7 | 65 | 65 | 65 | 8 | 567.36 | 461.87 | 461.87 | 9 | 109.99 | 109.99 | 109.99 | 10 | 85 | 85 | 85 | 11 | 100 | 100 | 100 | 12 | 301 | 13 | 62.5 | 14 | 1746 | 0 | 15 | 3236.7999999999997 | 3369.8099999999995 | 16 | -1490.7999999999997 | -3369.8099999999995

sheet1: 0 | Feb | March | April | May | 5 | 1746 | 0 | 0 | 0 | 6 | 7 | 2246.9499999999998 | 2246.9499999999998 | 2246.9499999999998 | 2246.9499999999998 | 8 | 65 | 65 | 65 | 65 | 9 | 567.36 | 461.87 | 461.87 | 303.63 | 10 | 109.99 | 109.99 | 109.99 | 109.99 | 11 | 85 | 85 | 85 | 85 | 12 | 100 | 100 | 100 | 100 | 13 | 301 | 125 | 14 | 62.5 | 15 | 1746 | 0 | 16 | 3236.7999999999997 | 3369.8099999999995 | 17 | -1490.7999999999997 | -3369.8099999999995

Date,Name,Notes,Details,Category,Sub-Category,Amount,Portfolio,Property,Unit,Data Source,Account,Owner,Attachments 3/20/2026,Jaguar LFTY0433 DAO LLC,2024 Year End Tax Filing: 1935 S Glen Rd,,Legal & Professional,Legal,-200,Co-ownership,1935 S Glen Rd,1935,Imported File,Manual Upload,, 12/31/2025,Jaguar LFTY0433 DAO LLC,2025 Year End Tax Filing,,Legal & Professional,Legal,-200,Co-ownership,1935 S Glen Rd,1935,Imported File,Manual Upload,, 10/31/2025,Jaguar LFTY0433 DAO LLC,1935 S Glen Rd: Token

Lake Michigan Cottages Owner Report Blue Horizon performance as of 11/21/2024 Powered by Key Data Dashboard KPI Current Year Rent $30,457 Adjusted Paid Occupancy % 20.0% Guest Checkins 8 Guest Nights 36 Owner Nights + Holds 86 Avg. Length of Stay 4.5 Generated On: Thursday, November 21, 2024 Lake Michigan Cottages Owner Report Blue Horizon performance as of 11/21/2024 Powered by Key Data Dashboard Generated On: Thursday, November 21, 2024

Proposal AUG 08, 2024 We can help you with Roofing, Siding, Gutters, Residential and Commercial hello@summitpointroofing.com GR - 616-622-6343 / TC - 231-844-9253 JOHNSON - 1935 S GLEN RD 1935 S Glen Rd Shelby, MI 49455 GAF TIMBERLINE HDZ Description GAF Golden Pledge Warranty Applicable Warranties: (Transferable) - Lifetime (50 Yr) Shingle Warranty backed by GAF - 30 Year Workmanship Warranty registered and backed by GAF - GAF Stain Guard Plus Technology: 25 Year Algae Protection Warranty Inclu

Jordan Dykstra Direct: 616.889.1698 Jordan@SuperiorGroundcover.com www.SuperiorGroundcover.com 10588 Linden Dr NW Superior Solutions. Superior Service. Grand Rapids MI 49534 Johnson SandTube Proposal Prepared For: Mark Johnson Proposal Date: May 28, 2020 1935 S Glen Rd Project Location: Shelby MI 49455 Estimated Project Date: Q2-Q3 2020 Proposed Project Area: 175’ Frontage / 350’ of Sandtubes DEPOSIT TERMS: 50% BALANCE TERMS: COD TOTAL CONTRACT AMOUNT: $34,000.00 CUSTOMER SIGNATURE / TITLE / DAT

Harmony Home Inspections November 20th 2024, 2:30 pm Inspection performed by: Kevin Smith 2316130238 kevin.harmonyhomeinspector@gmail.com On the day of inspection , it was very windy and cloudy. It had rained overnight. General Information BUILDING ADDRESS: CITY: STATE: ZIP CODE: INSPECTION DESCRIPTION: SQUARE FOOTAGE: Picture: 1935 S Glen Road Shelby Michigan 49455 This property is a residential home on Lake Michigan 2500 Has the PRE-INSPECTION AGREEMENT been signed by the client? Yes Is the cl

- File name: Quitclaim Deed - 1935 S Glen Rd, Shelby, MI 49455.pdf - Property: 1935 S Glen Rd, Shelby, MI 49455 - Section: 10 - Deed & Title - Relative path: 10 - Deed & Title/Quitclaim Deed - 1935 S Glen Rd, Shelby, MI 49455.pdf - Category: pdf - File type: PDF document, version 1.7 - Size bytes: 201826 - Modified UTC: 2024-12-18T18:25:39.0000000Z

Invoice First Title & Escrow, Inc. 1700 Rockville Pike Suite 440 Rockville, MD 20852 866-484-8537 Date: 12/09/2024 Number: 89457 Lofty.ai 66 W Flagler St #900 Miami, FL 33130 File Number Transactee Client's File # Class/Description Memo Amount MI1166730 Johnson, Mark Johnson Search Product: O&E 1935 South Glenn Road, Shelby, MI 49455 $95.00 Total $95.00 Total Due 1935 South Glenn Road $95.00 Order Number: MI1166730 - Current Owner Limited Client Reference Number: Johnson Page 1 Order Number: MI1

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NNNN Page 1 of 2 CUSTOMER NAME MARK JOHNSON Bill Date: 04/04/2025 Account Number: 602283002 Phone: (888) 485-2537 Email: billing@truestreamfiber.com Pay Online: truestreamfiber.com TOTAL AUTOPAY AMOUNT $109.99 Message Center Please note that while we cannot change billing dates, we fully understand that the major outages due to the ice storm in our northern service areas may lead to delays. Rest assured,late payment fees and penalties will be waived for accounts impacted by the ice storm. We sin

Statement SHORELINE SERVICES, INC. DBA:Shoreline Pest & Wildlife Control 11330 E Lakewood Blvd Holland MI 49424 Date 4/2/2025 616-394-9100 To: Mark Johnson 1935 S Glen Road Shelby MI 49455 Amount Due ZELLE email address Accounting@shorelineservices.com Date 03/14/2025 Amount Enc. $310.00 Transaction Amount INV #SD202594. Orig. Amount $465.00. --- Spider DLX Prepay Residential $465.00 Balance 310.00 310.00 CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Am

// H NNNN Member Services & Outages: 888-485-2537 Online: gtlakes.com Email: billing@glenergy.com www.gtlakes.com Page 1 of 2 Scholarship applications for the 2025-26 school year are due by March 31! See additional pages for billing details. TOTAL AUTOPAY AMOUNT $461.87 Bank Account will be drafted on 04/08/2025 The MPSC estimates that Energy Optimization programs will save members $3.00/month on average. Balance Summary Account Information Account #: Member Name: Billing Period: Billing Date: C

INVOICE Customer #: Payment Terms: 43875 5 Day P.P.Disc Invoice #: 1133670 Invoice Date 2025-04-23 Total Due $0.00 Total if Paid in Full by 04/28/2025 $0.00 231-873-0004 hart@excelpropane.com Make Check Payable to: Excel Propane www.excelpropane.com Amount Enclosed: $ MARK & ALLISON JOHNSON Remit To: Excel Propane 4168 W. Polk Rd. Hart, MI 49420 1935 S GLEN SHELBY, MI 49455 0000043875000113367000000000000000000***6 Customer Name MARK & ALLISON JOHNSON Quantity Delivery/Service Address 1935 S GLE

6/9/25, 4:42 PM Gmail - Invoice 186826 from Shoreline Pest & Wildlife Control Mark Johnson <mrmarkjohnson@gmail.com> Invoice 186826 from Shoreline Pest & Wildlife Control accounting@shorelineservices.com <accounting@shorelineservices.com> To: mrmarkjohnson@gmail.com Thu, Jun 5, 2025 at 7:53 AM SHORELINE SERVICES, INC. Invoice Due:07/18/2025 Amount Due: 186826 $125.00 Dear Mark Johnson: Please see the attached invoice #186826 in the amount of $125.00. If a payment has already been made, please di

3/11/25, 12:48 PM Gmail - Your Great Lakes Energy Bill is Available Mark Johnson <mrmarkjohnson@gmail.com> Your Great Lakes Energy Bill is Available Great Lakes Energy <glenergy@smarthub.coop> Reply-To: Great Lakes Energy <billing@glenergy.com> To: mrmarkjohnson@gmail.com Wed, Feb 19, 2025 at 8:07 AM Your Great Lakes Energy Bill is Available MARK JOHNSON, Your bill is available for the following account: Service Location: 1935 S GLEN RD Service: Great Lakes Energy Amount: $567.36 Due Date: Mar 1

3/11/25, 12:48 PM Gmail - Your Truestream Bill is Available Mark Johnson <mrmarkjohnson@gmail.com> Your Truestream Bill is Available 1 message Great Lakes Energy <glenergy@smarthub.coop> Reply-To: Great Lakes Energy <billing@glenergy.com> To: mrmarkjohnson@gmail.com Wed, Feb 5, 2025 at 6:47 PM Your Truestream Bill is Available MARK JOHNSON, Your bill is available for the following account: Service Location: 1935 S GLEN RD Service: Truestream Amount: $109.99 Due Date: Mar 1, 2025 Paid With: draft

// H NNNN Member Services & Outages: 888-485-2537 Online: gtlakes.com Email: billing@glenergy.com www.gtlakes.com Page 1 of 2 TOTAL AUTOPAY AMOUNT The 2024 People Fund results are in! $440.18 See additional pages for billing details. Bank Account will be drafted on 02/11/2025 The MPSC estimates that Energy Optimization programs will save members $3.00/month on average. Balance Summary Account Information Account #: Member Name: Billing Period: Billing Date: Current Bill Due Date: Phone Number: M

NNNN Page 1 of 2 CUSTOMER NAME MARK JOHNSON Bill Date: 02/05/2025 Account Number: 602283002 Phone: (888) 485-2537 Email: billing@truestreamfiber.com Pay Online: truestreamfiber.com TOTAL AUTOPAY AMOUNT $109.99 Message Center Check out or new digital literacy page! We offer assistance in navigating the world of streaming, provide access to local educational events, regularly offer instructional blogs, and even cover some of our Truestream lingo. Visit truestreamfiber.com/digital-literacy/ today!

Invoice Son's Disposal LLC 7787 W. Fish Road Shelby, MI 49455 861-5095 sons_disposal@hotmail.com Date Invoice # 7/4/2025 96233 Bill To Mark Johnson 1935 Glen Rd Shelby MI 49455 P.O. No. Quantity Description Terms Project Rate July - September additional cart Fax # 12318615095 Amount 72.00 Total 72.00 $72.00

Payment Receipt SHORELINE SERVICES, INC. DBA:Shoreline Pest & Wildlife Control 11330 E Lakewood Blvd Holland MI 49424 Received From Mark Johnson 1935 S Glen Road Shelby MI 49455 Date 4/22/2025 Payment Amount $155.00 Payment Method Credit Card Total Amount Due $155.00 Check/Ref No (SD94) Invoices Paid Date 3/14/2025 Invoice Number SD202594 Amount Due Amount Applied $310.00 $155.00

Statement Son's Disposal LLC 7787 W. Fish Road Shelby, MI 49455 861-5095 sons_disposal@hotmail.com Date 1/9/2025 To: Mark Johnson 1935 Glen Rd Shelby MI 49455 Amount Due Amount Enc. $0.00 Date 09/30/2024 12/30/2024 01/01/2025 Transaction Amount Balance forward PMT #0221125238. INV #93392. --- Jan-Mar68 $68.00 Balance 0.00 -68.00 0.00 -68.00 68.00 CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Due 0.00 0.00 0.00 0.00 0.00 $0.00