Enugula Estates · Ops Dashboard v2

Tuesday, August 25, 2026

3:00 PM ET · midday
Blue Slack ↗ · pruth@ email ↗ · stylish1@ email ↗ · 🆕 new · ⬆ escalated · ✓ done · Day chips age automatically. Every line linked.
AirGarage parking billing dispute unreplied 18.6h — AirGarage sent a detailed rebuttal disputing our cancellation history; sitting unanswered risks the chargeback getting reversed against us. Email ↗

⏱ 60-second summary

  1. Schlage lock re-registration is progressing well across Kota, Asteria, Westshore, Labor, Inwood/Monroe — no guest access complaints reported since shift start; team is double-checking each lock in the Schlage app before marking it done on the sheet. Source ↗
  2. AirGarage parking dispute has gone 18.6h without our reply despite a detailed rebuttal from AirGarage laying out their case — this needs a response today. Source ↗
  3. Marriott (HVMB) confirmed the Brian Jewell cleaning-fee refund for The Sur 215 — closed favorably after Karla approved the concession. Source ↗
  4. CLSF-06310832 (Dana) — Airbnb approved $1,491.64 but we never disputed the excluded 'inconvenience fee'; team should have pushed back before conceding. Source ↗
  5. Revenue dashboard looks healthy: August at $346K/78.3% occupancy, September pickup up $5,742 yesterday (13 new bookings); all automations ran clean today. Source ↗

📅 Deadlines in view

2026-08-27
Sabrina — $183.36 tow reimbursement response due 5PM CDT
Link ↗
2026-09-08
Chandra Sellappan Stripe dispute decision expected
Link ↗
August revenue
$346,481
▲ live · 13 bookings
August occupancy
78.3%
August · RevPAR $85
September revenue
$136,042
▲ live · 13 bookings
September occupancy
23.3%
September · RevPAR $35

Needs your attention oldest first · decisions above excluded

1
AirGarage parking billing dispute unreplied 18.6h AirGarage sent a detailed rebuttal disputing our cancellation history; sitting unanswered risks the chargeback getting reversed against us.
2
CLSF-06388456 action-required, still unanswered Second reminder from Airbnb requesting info to review reimbursement request; risk of denial for non-response.
3
Sabrina — $183.36 tow reimbursement, deadline Aug 27 5PM CDT Standing rule: deadline-bearing claims need warning before they lapse. ~46h left as of this run.

💰 Money unread ≠ unhandled — team may be working cases in the extranet

Stripe disputes/payoutsn/a
No new Stripe payout, dispute, or payment activity in this window. Chandra Sellappan dispute ($604.26) still awaiting Stripe decision by Sept 8; weekly Stripe check reminder set up by Karla's team remains in place.
Marriott Brian Jewell (The Sur 215) cleaning fee refund$483.13 booking; cleaning fee refunded
Marriott CS confirmed refund of the cleaning fee will be processed; taxes were not refunded per policy.
Amazon retrocharge for unreturned chairs$325.28
Retrocharge confirmed applied to card for not returning chairs; thread still unreplied at 93.2h with no dispute filed.
CLSF-06310832 Dana — reimbursement approved$1,491.64 approved (garage opener $200 + smoke remediation $1,291.64)
Airbnb approved payout but excluded the inconvenience fee; we never disputed that exclusion.
Marriott — Brian Jewell cleaning fee refund (The Sur 215)closed

🎯 Handling gaps — coach the team 4 open · loss-exposure emails opened but not resolved in our favor

AirGarage parking billing dispute — no reply to detailed rebuttal

disputed monthly parking charges (amount not specified in thread)

What happened AirGarage sent a full account history rebutting our cancellation claim; we have not replied.

The gap Team opened/read the rebuttal but has not responded in 18.6h despite Vishal's direct instruction to dispute with documentation.

Coach the team Pull the email documentation of our cancellation requests (screenshots referenced in #support-operations) and send a rebuttal today; do not let this sit past 24h.

CLSF-06310832 (Dana) — accepted exclusion of inconvenience fee without dispute

$1,491.64 approved; unclear if inconvenience fee amount was even claimed/disputed

What happened Airbnb approved $1,491.64 for garage opener + smoke remediation but explicitly excluded an inconvenience fee, citing it's outside eligible losses. Team acknowledged receipt but never pushed back on the exclusion.

The gap No counter-argument was filed disputing the exclusion before accepting the partial payout.

Coach the team When a payout excludes a claimed cost, file a follow-up dispute citing the specific policy clause before accepting, rather than passively acknowledging the reduced amount.

🆕Reimbursement request to Chris — draft expired without submission

unquantified — claim amount not shown in the draft-saved notice

What happened Guesty saved a draft reimbursement request to guest 'Chris' with a stated deadline of August 24 to be considered under Host Damage Protection; that deadline has now passed with no evidence the draft was completed and submitted.

The gap Draft reimbursement was never finished/submitted before the eligibility deadline lapsed.

Coach the team Check Guesty for the Chris draft immediately; if the window truly closed, escalate to Airbnb support for a late-submission exception citing operational reasons, and add expiring drafts to the daily reimbursement check.

🆕Marriott — Action Required: designate additional access administrators

unquantified — risk is loss of Marriott system access/EID renewal delays

What happened Marriott systems support flagged that Stylish Stays has below the recommended number of access administrators, required for EID renewal and systems approvals; this is unread and unanswered at 4.9h.

The gap Action-required notice sitting unread; this is a distinct matter from the resolved Marriott Case 00195423 and needs its own response.

Coach the team Designate a second access administrator per Marriott's instructions before EID renewal is jeopardized.

🔁 Recurring watchlist

ItemStatusTrendSource
Schlage lock account re-registrationActive incident — units being confirmed unit-by-unit across Kota, Asteria, Westshore, Labor, Inwood/Monroe; no guest access complaints reported yetLink ↗
AirGarage parking disputeUnreplied 18.6h despite detailed rebuttal from vendorLink ↗
Power outage at ops deskTeam member worked through a power outage on laptop battery most of the afternoon; power restored ~6:14PMLink ↗

👤 Open items by owner

WhoOpenOldestItems
Guest-comms8Marriott Jamie Wagner/Tyrone Freeman final-notice replies, CLSF-06388456, CLSF-06310832 Dana, Sabrina tow, reviews (Jaci pending), Ali/Vianey/Sky/M reimbursements
Maintenance coordinators3Inwood 4316 alarm, Westshore Palms 63 blinds/patio, Asteria 213 lockbox tether
Pruth / ops2AirGarage dispute, Amazon retrocharge for chairs

The big issues, explained

Schlage lock account deleted — mass lockout risk

Critical

What’s going on After the Schlage account deletion incident, the team spent today re-registering locks unit by unit across Kota, Asteria, Westshore, Labor, and Inwood/Monroe, double-checking each is confirmed in the Schlage app before marking it done on the tracking sheet. No guest access complaints have come in so far today.

Why it matters A mass lockout would strand guests and generate a wave of refund/compensation demands across multiple properties.

OOpsKKarla

Smaller items

🆕Kota North 2094.1 long-term inquiry pricing negotiating
Guest budget $2,500/mo vs. our ask; team countered requiring $5,500 payout minimum for the unit. Guest-comms Link ↗
🆕Cold Storage 327 dining table disposal + hinge repair awaiting approval
Vendor Larry quoted $90 total ($40 hinge + $50 disposal); awaiting SS approval. Maintenance coordinators Link ↗
Labor 1421 AC — confirmed fixed fixed, pending clean
San Antonio handyman confirmed unit is 'nice and cool'; only bathroom cleaning remains before re-listing. Guest-comms / Maintenance coordinators Link ↗
Hideaway 1031 pest control reinspection inspection today
Burns technician scheduled to inspect the unit this afternoon per callback from Anna. Maintenance coordinators Link ↗

⏱ Team performance

✓ Guest-comms agent handling Marriott/Sur 215
Proactively identified a refundable cleaning fee for a guest extension, got approval, and confirmed the refund with Marriott CS same-day (13:22–16:56).
✓ Maintenance coordinator on SOD
Ran a thorough SOD covering Schlage sync, Labor 1421 AC, Inwood 2101 AC, and Cold Storage vendor callback despite an office power outage, continuing on battery power for hours.

💡 Ideas & 🔁 patterns

Reimbursement drafts with hard deadlines are slippingThe Chris draft expired unsubmitted; several other reimbursement threads (Wendy, Taylor, Bill) show 24h response clocks that the team is racing against.
Fix: Add a same-day checklist item to review all open Guesty reimbursement drafts and their deadlines before EOD.
No notes yet