Aarti - Audit shift - 11/29/24

 * #320 Wake up call for 03:15Am

*  3 No Shows:

Garner/Susan-   (CRS - 44895600) - Payment processed

Spahn/Candy- (CRS - 66564935) - Payment processed

Suter/Mike -   (CRS - 89078326) - Booking.com - Deposit - Settlement

*# 402 guest complained at check out that there is water around the A/C condenser. Maintenance slip filled for the same.

* # 201, # 317, # 319 - Stayover Service

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