What we meant to buy · AIMS duty D-514496
What actually moved · VCC-8854496
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-02 | fee | City / tourist tax | €6.20 | |
| 2026-08-02 | room | Room charge | €287.62 | |
| 2026-08-03 | fee | City / tourist tax | €6.20 | |
| 2026-08-03 | room | Room charge | €287.62 | |
| 2026-08-04 | fee | City / tourist tax | €6.20 | |
| 2026-08-04 | room | Room charge | €287.62 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-05 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-08-07 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-08-07 07:05 | Rule | match-engine | variance detected | charge after expiry |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-02 | Held | Authorization held — Hilton Chicago O'Hare | €906.46 | −€906.46 |
| 2026-08-08 | Voided | Authorization expired unused | €906.46 | +€906.46 |