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Owner Statement - 2025-05 - 1935 S Glen Rd, Shelby, MI 49455.pdf

Generated 2026-07-01T06:53:26.288494+00:00 from live Dropbox Public folders.

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 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

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 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 Balance Owed $595.57 $1,150.43 $0.00 ($1,746.00) Payments to Owner Balance as of 05/31/2025 (includes minimum required balance) ($595.57) Your payment amount of $0.00 has been processed. Reservations Res #/Type Guest Start End 15844 SCABnB Mecaj A 05/23/2025 05/26/2025 TOTAL Nights Gross Rent Mgmt Comm Net Amount 3 $2,619.19 ($654.80) $1,964.39 3 $2,619.19 ($654.80) $1,964.39 * - This reservation carries over into the next statement or carried over from a previous statement. Owner Payments/Additional Owner Income Date Description Amount 05/27/2025 [ID: 504901686] Airbnb Coverage for reservation #15844 date:05/27/2025 $248.82 TOTAL $248.82 Owner Charges/Expenses Posted Date Type Description 05/2