← 1935 S Glen Rd, Shelby, MI 49455 · Portfolio index
Owner Statement - 2025-07 - 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 - 2025-07 - 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 - 2025-07 - 1935 S Glen Rd, Shelby, MI 49455.pdf |
| Modified UTC | 2025-08-14T10:03:09.0000000Z |
| Size bytes | 91890 |
| 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 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
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 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) $25,370.55 $35,218.92 $0.00 ($9,848.37) Total Balance Due Payments to Owner Balance as of 07/31/2025 (includes minimum required balance) $25,370.55 Your payment amount of $0.00 has been processed. Reservations Res #/Type Guest Start End Nights Gross Rent Mgmt Comm Net Amount 14038 *STA Maxim J 06/26/2025 13626 STA Camera G 07/02/2025 07/01/2025 5 07/09/2025 7 $3,955.00 ($988.75) $2,966.25 $7,763.00 ($1,940.75) $5,822.25 13631 HAFam OLB Konigsberg A 07/10/2025 07/15/2025 5 $5,164.25 ($1,291.06) $3,873.19 13705 STA Gates M 07/15/2025 07/19/2025 4 $4,276.00 ($1,069.00) $3,207.00 13628 STA Olman D 13632 STA Ebert J 07/19/2025 07/26/2025 7 $7,483.00 ($1,870.75) $5,612.25 07/26/2025 07/31/2025 5 $5,695.