AvantStay Owner Distribution Statement - 2025-07-15 - June 2025 - 9 Country Club Lane N.pdf

Owner Name Statement Number Statement Date Stone Manor Hospitality LLC f6b9_06302025 7/15/2025 4f4a4b9e-c3e9-11ef-817c-4fd9413ef6b9 Owner Distribution Statement 9 Country Club Ln N, Hudson Valley, New York, 10510 For the period June 1, 2025 to June 30, 2025 Reservation Details Nights in Nightly Other Rental Proceeds Less: AvantStay Reservation ID Arrival Date Departure Date Statement Period Revenue Guest Fees for Statement Period* Management Fee (20.0%) Owner Income 1333914 6/1/2025 6/5/2025 4 $2,352.80 $135.00 $2,487.80 $497.56 $1,990.24 1410176 6/5/2025 6/8/2025 3 $1,819.61 $0.00 $1,819.61 $363.92 $1,455.69 1328991-Owner 6/10/2025 6/15/2025 5 $0.00 $0.00 $0.00 $0.00 $0.00 1437896 6/20/2025 7/26/2025 11 $6,801.35 $41.25 $6,842.60 $1,368.52 $5,474.08 x x x x x x x x x x x Total 23 $10,973.76 $176.25 $11,150.01 $2,230.00 $8,920.01 Reservation Dispute Adjustments Dispute Source Dispute Type Reservation ID Reservation Period Owner Income Adjustment Total Reservation Dispute Adjustments $0.00 Remittance Summary Total Owner Income before Owner Expenses Paid by AvantStay $8,920.01 Owner Expenses Paid by AvantStay Distribution Costs paid by AvantStay Distribution Costs Utility Costs paid