John - Audit - 11/23/24

  • Breakfast Coupons:  There were 9 coupons listed in the folio for which there were no corresponding receipt/coupon. The missing receipts are highlighted in the folio.
  • No Show:
    • Hatch, Elaine (CRS 87192934) - CC Processed.
  • 228 - Reported that her room's phone/clock is not working. Filled out maintenance slip.
  • 332 - Reported that the floor in front of the window is damp. Said the window is dry and the HVAC doesn't appear to be leaking. Filled out maintenance slip.
  • 310, 348, 306, 320, 410; 322 - Mr. Nahrebecki (Rm 310) extended these rooms for another day each. 
  • Brennan: Tiffanie needs the back door unlocked for a few hours this morning.

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