John - Audit - 07/28/25

  •  No Shows:
    • Porres, Monica (CRS 42816719) - Oregon Dept of Corrections/No Post
    • White, Caleb (CRS 83058107) - IHG Rewards Night.
  • Richard Thomas - In House: 7/24-7/25. Called because his personal card (Visa) was charged instead of his business card (Amex) for his room. The Visa was only supposed to be used for incidentals and meals. He was very upset and said that he's called multiple times to get this corrected. I made the adjustment to the Folios and emailed him a corrected copy.  I think I fixed it correctly, but somebody should check my work.

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