Aarti - Audit shift - 01/31/25
* #246 - Wake up call @ 0500 AM * # 429 guest would like a maintenance staff to fix the TV connection in the morning. * 2 No shows - Bautista/Sandy - CRS 61167250 - Expedia.com - Settlement against deposit. Trisler/Chad - CRS 45370408 - Payment processed. *The lobby washroom - ladies side the dispensers do not have soap in them. Please ask a housekeeper to get the same re-filled.