← 1935 S Glen Rd, Shelby, MI 49455 · Portfolio index
Owner Statement - 2025-04 - 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 - 2025-04 - 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 - 2025-04 - 1935 S Glen Rd, Shelby, MI 49455.pdf |
| Modified UTC | 2025-05-08T20:49:38.0000000Z |
| Size bytes | 87588 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
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
Extracted Content
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 $2,096.28 ($350.28) $0.00 ($1,746.00) Payments to Owner Balance as of 04/30/2025 (includes minimum required balance) ($2,096.28) Your payment amount of $0.00 has been processed. Reservations Res #/Type Guest Start End Nights Gross Rent Mgmt Comm Net Amount 0 $0.00 $0.00 $0.00 TOTAL * - This reservation carries over into the next statement or carried over from a previous statement. Owner Payments/Additional Owner Income Date Description Amount TOTAL $0.00 Owner Charges/Expenses Posted Date Type Description W.O./REF# Expense 04/08/2025 [ID: 495690223] Maintenance/Service Call Leaf Clean Up 32914225 ($315.00) 04/24/2025 [ID: 498779734] Maintenance/Service Call Carpet and Upholstery Cleaning (Safely