| Rental Activity: 05/01/20 to 05/31/20 | Period | YTD |
|---|---|---|
| Balance as of 05/01/2020 | $0.00 | $0.00 |
| Payments Received | $0.00 | $0.00 |
| Gross Reservation Revenue | $0.00 | $0.00 |
| Less Management Commission | $0.00 | $0.00 |
| Other Revenue Payable to Owner | $0.00 | $0.00 |
| Owner Charges/Expenses | $0.00 | $0.00 |
| Owner Balance Sub-Total | $0.00 | $0.00 |
| Less Minimum Account Balance | $0.00 | $0.00 |
| Total Amount Due to/from Owner | $0.00 | |
| Paid to Owner | $0.00 | $0.00 |
| Owner Held (Invoices completed but have not been charged/paid) | $0.00 | $0.00 |
| Res #/Type | Guest | Start | End | Nights | Gross Rent | Mgmt Commission | Gross to Partners | Net Amount |
|---|---|---|---|---|---|---|---|---|
| 1547965 OWN | MCCOOL | 05/15/15 | 05/18/15 | 2 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Description | MTD | 2020 YTD |
|---|---|---|
| Gross Owner Revenue | $0.00 | $0.00 |
| Management Fee | $0.00 | $0.00 |
| Travel Agent Commission | $0.00 | $0.00 |
| Credit Card Fees | $0.00 | $0.00 |
| Net Room Revenue | $0.00 | $0.00 |
| Description | MTD | 2020 YTD |
|---|---|---|
| Owner | 0 | 0 |
| Guest of Owner | 0 | 0 |
| Paying Guest | 26 | 68 |
| Maintenance | 0 | 0 |
| Total Days | 0 | 0 |
| TH | TH Right Aligned | TH Right Aligned |
|---|---|---|
| Line Item 1 | 0 | 0 |
| Line Item 2 | 0 | 0 |
| Line Item 3 | 0 | 0 |
| Sub Total | 0 | 0 |
| Line Item 4 | 0 | 0 |
| Total Days | 0 | 0 |
| Line Item 5 | 0 | 0 |
| Line Item 6 | 0 | 0 |
| Grand Total | 0 | 0 |