This is rent reimbursement for the Dorm Room 22 days 10/10/19 to 10/31/19. Mark Bruemmer Inc owes James Macon Helton $550/31 x 22 days = $390.32.
Since the marketplace charges a 10% commission, the rental reimbursement is increased from 22 days to 25 days at $18/day. Your reimbursement is calculated as follows
25 days x $18/day = $450 x .9 = $405.00, which is more than the amount owed.
Update 10/02/20 initiated payment of $270. Click the following link to review the completed transaction. https://xscapacity.sharetribe.com/en/admin/communities/22144/transactions/616107
Update 09/10/20 initiated payment of $180. Click the following link to review the completed transaction. https://xscapacity.sharetribe.com/en/admin/communities/22144/transactions/607441
For more information visit this link
Please click the “Contact” button to send us an email message. We’ll respond to your request soon.
Click here to access all of our listings.
University of South Carolina