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. 

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