← 1935 S Glen Rd, Shelby, MI 49455 · Portfolio index
Owner Statement - 2024-08 - 1935 S Glen Rd, Shelby, MI 49455.pdf
| Property | 1935 S Glen Rd, Shelby, MI 49455 |
|---|---|
| Section | 07 - P&L & Owner Statements |
| Category | |
| Relative path | 07 - P&L & Owner Statements/Owner Statement - 2024-08 - 1935 S Glen Rd, Shelby, MI 49455.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/MI/1935 S Glen Rd, Shelby, MI 49455/Public/07 - P&L & Owner Statements/Owner Statement - 2024-08 - 1935 S Glen Rd, Shelby, MI 49455.pdf |
| Modified UTC | 2024-12-10T17:51:41.0000000Z |
| Size bytes | 43007 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
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
Extracted Content
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 Revenue $23,219.24 $5,978.10 Management Fee -$5,804.82 -$1,494.53 $17,414.42 $4,483.57 Total Income Expense Summary Page 1 of 3 Expense Summary Year-to-date Amount Statement Amount Cleaning Fee -$2,450.00 -$500.00 Maintenance Fee -$7,827.76 $0.00 Property Photography Fee -$355.00 $0.00 Annual Linen Fee -$199.00 $0.00 Set Up Fee -$499.00 $0.00 Misc. Fee -$40.00 $0.00 -$11,370.76 -$500.00 Amount Total Expenses Owner Payments Date Method Reference Info Aug 13, 2024 Manual ACH (Monthly Payments) bill pay Payment made to Owner Total -$7,964.51 $7,964.51 Blue Horizon Booking Income Detail Aug 17, 2024 to Aug 21, 2024 Amount Booking Revenue $3,196.00 Management Fee -$799.00 Total Aug 21, 2024 to Aug