This is rent reimbursement for the Guest Room 10 days 07/22/20 to 07/31/20. Mark Bruemmer Inc owes David Green 10 days x $18/day = $180.
Since the marketplace charges a 10% commission, the rental reimbursement is increased from 10 days to 12 days at $18/day. Your reimbursement is calculated as follows
12 days x $18/day = $216 x .9 = $194.40, which is more than the amount owed.
Update 08/13/20 initiated payment of $216. Click the following link to review the completed transaction. https://xscapacity.sharetribe.com/en/admin/communities/22144/transactions/594963
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