| Line item | June '25 | July '25 | August '25 | September '25 | October '25 | November '25 | December '25 | January '26 | February '26 | March '26 | April '26 | Total | % of room rev |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Room revenue (base) | $271,247.53 | $240,686.77 | $211,941.99 | $208,259.13 | $245,442.41 | $216,830.37 | $200,336.42 | $207,814.61 | $256,739.34 | $353,706.52 | $266,884.13 | $2,679,889.22 | 100% |
| Franchise Royalty Fees | $16,274.856.00% | $14,441.216.00% | $12,716.526.00% | $12,945.556.22% | $18,945.557.72% | $12,693.845.85% | $12,020.196.00% | $16,850.408.11% | $15,404.366.00% | $21,365.676.04% | $14,236.245.33% | $167,894.38 | 6.26% |
| 6% ROYALTY FEE | $16,274.856.00% | $14,441.216.00% | $12,716.526.00% | $12,945.556.22% | $18,945.557.72% | $12,693.845.85% | $12,020.196.00% | $12,468.886.00% | $15,404.366.00% | $21,365.676.04% | $14,236.245.33% | $163,512.86 | 6.10% |
| AUDIT ROYALTY | - | - | - | - | - | - | - | $2,517.701.21% | - | - | - | $2,517.70 | 0.09% |
| AUDIT COMBO | - | - | - | - | - | - | - | $1,258.660.61% | - | - | - | $1,258.66 | 0.05% |
| AUDIT FC | - | - | - | - | - | - | - | $605.160.29% | - | - | - | $605.16 | 0.02% |
| Loyalty Program | $8,225.243.03% | $7,484.123.11% | $8,311.453.92% | $7,414.933.56% | $7,414.933.02% | $8,331.033.84% | $6,148.623.07% | $5,060.802.44% | $6,554.762.55% | $7,682.212.17% | $7,682.212.88% | $80,310.30 | 3.00% |
| IHG RC MEMBER STAY | $5,951.182.19% | $5,813.792.42% | $6,935.833.27% | $5,649.542.71% | $5,649.542.30% | $6,823.693.15% | $4,641.282.32% | $4,164.882.00% | $4,761.081.85% | $6,765.761.91% | $6,765.762.54% | $63,922.33 | 2.39% |
| IHG RC MARKETING PROMOTIONS | $2,206.340.81% | $1,602.610.67% | $1,321.550.62% | $1,742.390.84% | $1,742.390.71% | $1,461.580.67% | $1,461.580.73% | $507.430.24% | $1,368.710.53% | $523.510.15% | $523.510.20% | $14,461.60 | 0.54% |
| IHG RC WELCOME BONUS POINTS | - | - | - | - | - | - | - | $373.920.18% | $410.400.16% | $307.800.09% | $307.800.12% | $1,399.92 | 0.05% |
| IHGBE | $67.720.02% | $67.720.03% | $54.070.03% | $23.000.01% | $23.000.01% | $45.760.02% | $45.760.02% | $14.570.01% | $14.570.01% | $85.140.02% | $85.140.03% | $526.45 | 0.02% |
| Program Services | $8,137.433.00% | $7,220.603.00% | $6,358.263.00% | $6,247.773.00% | $6,259.772.55% | $6,346.922.93% | $6,010.093.00% | $6,234.443.00% | $7,702.183.00% | $10,682.843.02% | $7,456.322.79% | $78,656.62 | 2.94% |
| 3% Services Contribution | $8,137.433.00% | $7,220.603.00% | $6,358.263.00% | $6,247.773.00% | $6,259.772.55% | $6,346.922.93% | $6,010.093.00% | $6,234.443.00% | $7,702.183.00% | $10,682.843.02% | $7,456.322.79% | $78,656.62 | 2.94% |
| Travel Agency Commissions | $4,335.491.60% | $2,567.421.07% | $4,377.522.07% | $3,199.571.54% | $3,199.571.30% | $4,590.572.12% | $4,590.572.29% | $3,531.941.70% | $3,215.401.25% | $4,446.401.26% | $4,446.401.67% | $42,500.85 | 1.59% |
| Travel Agent Commission | $1,894.200.70% | $1,103.060.46% | $2,408.221.14% | $1,661.570.80% | $1,661.570.68% | $2,581.781.19% | $2,581.781.29% | $2,003.190.96% | $1,561.570.61% | $2,496.860.71% | $2,496.860.94% | $22,450.66 | 0.84% |
| Travel Agent Other Program | $2,441.290.90% | $1,464.360.61% | $1,969.300.93% | $1,538.000.74% | $1,538.000.63% | $2,008.790.93% | $2,008.791.00% | $1,528.750.74% | $1,653.830.64% | $1,949.540.55% | $1,949.540.73% | $20,050.19 | 0.75% |
| Sales & Marketing Services | $3,456.341.27% | $3,283.991.36% | $3,356.921.58% | $3,264.101.57% | $3,264.101.33% | $3,197.801.47% | $3,197.801.60% | $3,144.761.51% | $3,244.211.26% | $3,191.170.90% | $3,191.171.20% | $35,792.36 | 1.34% |
| RMH | $2,800.001.03% | $2,800.001.16% | $2,800.001.32% | $2,800.001.34% | $2,800.001.14% | $2,800.001.29% | $2,800.001.40% | $2,800.001.35% | $2,800.001.09% | $2,800.000.79% | $2,800.001.05% | $30,800.00 | 1.15% |
| IHG VOICE BILLING | $656.340.24% | $483.990.20% | $556.920.26% | $464.100.22% | $464.100.19% | $397.800.18% | $397.800.20% | $344.760.17% | $444.210.17% | $391.170.11% | $391.170.15% | $4,992.36 | 0.19% |
| IHG Services | $2,308.180.85% | $2,308.180.96% | $2,308.181.09% | $2,308.181.11% | $2,309.320.94% | $2,309.321.07% | $2,308.181.15% | $2,351.511.13% | $2,351.510.92% | $2,351.510.66% | $2,351.510.88% | $25,565.58 | 0.95% |
| Technology Fee | $2,145.800.79% | $2,145.800.89% | $2,145.801.01% | $2,145.801.03% | $2,146.940.87% | $2,146.940.99% | $2,145.801.07% | $2,189.131.05% | $2,189.130.85% | $2,189.130.62% | $2,189.130.82% | $23,779.40 | 0.89% |
| Terminal Maintenance | $162.380.06% | $162.380.07% | $162.380.08% | $162.380.08% | $162.380.07% | $162.380.07% | $162.380.08% | $162.380.08% | $162.380.06% | $162.380.05% | $162.380.06% | $1,786.18 | 0.07% |
| Digital Marketing | $1,645.610.61% | $1,225.920.51% | $1,540.690.73% | $1,465.690.70% | $1,465.690.60% | $1,567.820.72% | $1,269.800.63% | $1,106.920.53% | $1,311.010.51% | $1,704.460.48% | $1,704.460.64% | $16,008.07 | 0.60% |
| IHG IGNITE | $1,645.610.61% | $1,225.920.51% | $1,540.690.73% | $1,465.690.70% | $1,465.690.60% | $1,567.820.72% | $1,269.800.63% | $1,106.920.53% | $1,311.010.51% | $1,704.460.48% | $1,704.460.64% | $16,008.07 | 0.60% |
| Internet Services | $944.780.35% | $944.930.39% | $1,194.900.56% | $944.990.45% | $944.990.39% | $949.160.44% | $949.160.47% | $1,898.380.91% | $949.180.37% | $949.250.27% | $949.250.36% | $11,618.97 | 0.43% |
| IHG CONNECT BANDWIDTH | $944.780.35% | $944.930.39% | $944.900.45% | $944.990.45% | $944.990.39% | $949.160.44% | $949.160.47% | $1,898.380.91% | $949.180.37% | $949.250.27% | $949.250.36% | $11,368.97 | 0.42% |
| SSL CERTIFICATE RENEWAL | - | - | $250.000.12% | - | - | - | - | - | - | - | - | $250.00 | 0.01% |
| Credit Card Processing | $326.110.12% | $326.110.14% | $326.110.15% | $326.110.16% | $326.110.13% | $1,282.640.59% | $1,282.640.64% | $928.290.45% | $928.290.36% | $928.290.26% | $928.290.35% | $7,908.99 | 0.30% |
| NEXT GEN PAYMENT | $326.110.12% | $326.110.14% | $326.110.15% | $326.110.16% | $326.110.13% | $1,282.640.59% | $1,282.640.64% | $539.750.26% | $539.750.21% | $539.750.15% | $539.750.20% | $6,354.83 | 0.24% |
| NEXT GEN PAYMENT PROGRAM FEE | - | - | - | - | - | - | - | $318.540.15% | $318.540.12% | $318.540.09% | $318.540.12% | $1,274.16 | 0.05% |
| NET GEN PMS IMPLEMENTATION FEE | - | - | - | - | - | - | - | $70.000.03% | $70.000.03% | $70.000.02% | $70.000.03% | $280.00 | 0.01% |
| Guest Relations | $200.000.07% | $241.000.10% | $218.250.10% | $359.100.17% | $359.100.15% | $272.750.13% | $272.750.14% | $150.000.07% | $0.000.00% | $545.500.15% | $545.500.20% | $3,163.95 | 0.12% |
| Guest Relations | $200.000.07% | $241.000.10% | $218.250.10% | $359.100.17% | $359.100.15% | $272.750.13% | $272.750.14% | $150.000.07% | - | $545.500.15% | $545.500.20% | $3,163.95 | 0.12% |
| Training Services | $0.000.00% | $0.000.00% | $0.000.00% | $0.000.00% | $0.000.00% | $0.000.00% | $0.000.00% | $2,500.001.20% | $0.000.00% | $0.000.00% | $0.000.00% | $2,500.00 | 0.09% |
| Training Services | - | - | - | - | - | - | - | $2,500.001.20% | - | - | - | $2,500.00 | 0.09% |
| Total franchise bill | $45,854.0316.90% | $40,043.4816.64% | $40,708.8019.21% | $38,475.9918.48% | $44,489.1318.13% | $41,541.8519.16% | $38,049.8018.99% | $43,757.4421.06% | $41,660.9016.23% | $53,847.3015.22% | $43,491.3516.30% | $471,920.07 | 17.61% |
Bold rows are category totals; indented rows are each IHG line item. The top reference row is HOUUS room revenue (accounts 4110/4140/4150), which is the base every percent is banked against. Toggle the month cells to "% of room rev" to audit each fee: the 6% Royalty Fee and 3% Services Contribution should read 6.00% and 3.00% every month, so any month off that figure is a billing flag. The "% of room rev" column and bottom row show the trailing-12 averages, including the all-in franchise load. RMH and IHGBE lines are merged across months into single rows.
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $2,441.29 |
| 5161 · Travel Agency Commissions | Travel Agent Commission | $1,894.20 |
| 6150 · Guest Relations | Guest Relations | $200.00 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $326.11 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $944.78 |
| 6340 · Digital Marketing | IHG IGNITE | $1,645.61 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $656.34 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $16,274.85 |
| 6620 · Program Services | 3% Services Contribution | $8,137.43 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $2,206.34 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $5,951.18 |
| 6630 · Loyalty Program | IHGBE | $67.72 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| 6640 · IHG Services | Technology Fee | $2,145.80 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $1,464.36 |
| 5161 · Travel Agency Commissions | Travel Agent Commission | $1,103.06 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $326.11 |
| 6150 · Guest Relations | Guest Relations | $241.00 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $944.93 |
| 6340 · Digital Marketing | IHG IGNITE | $1,225.92 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $483.99 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $14,441.21 |
| 6620 · Program Services | 3% Services Contribution | $7,220.60 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $5,813.79 |
| 6630 · Loyalty Program | IHGBE | $67.72 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $1,602.61 |
| 6640 · IHG Services | Technology Fee | $2,145.80 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $1,969.30 |
| 5161 · Travel Agency Commissions | Travel Agent Commission | $2,408.22 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $326.11 |
| 6150 · Guest Relations | Guest Relations | $218.25 |
| 6220 · Internet Services | SSL CERTIFICATE RENEWAL | $250.00 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $944.90 |
| 6340 · Digital Marketing | IHG IGNITE | $1,540.69 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $556.92 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $12,716.52 |
| 6620 · Program Services | 3% Services Contribution | $6,358.26 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $1,321.55 |
| 6630 · Loyalty Program | IHGBE | $54.07 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $6,935.83 |
| 6640 · IHG Services | Technology Fee | $2,145.80 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Commission | $1,661.57 |
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $1,538.00 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $326.11 |
| 6150 · Guest Relations | Guest Relations | $359.10 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $944.99 |
| 6340 · Digital Marketing | IHG IGNITE | $1,465.69 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $464.10 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $12,945.55 |
| 6620 · Program Services | 3% Services Contribution | $6,247.77 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $5,649.54 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $1,742.39 |
| 6630 · Loyalty Program | IHGBE | $23.00 |
| 6640 · IHG Services | Technology Fee | $2,145.80 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| Account | IHG line description | Amount |
|---|---|---|
| 6150 · Guest Relations | Guest Relations | $359.10 |
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $1,538.00 |
| 5161 · Travel Agency Commissions | Travel Agent Commission | $1,661.57 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $326.11 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $944.99 |
| 6340 · Digital Marketing | IHG IGNITE | $1,465.69 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $464.10 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $18,945.55 |
| 6620 · Program Services | 3% Services Contribution | $6,259.77 |
| 6630 · Loyalty Program | IHGBE | $23.00 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $1,742.39 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $5,649.54 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| 6640 · IHG Services | Technology Fee | $2,146.94 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Commission | $2,581.78 |
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $2,008.79 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $1,282.64 |
| 6150 · Guest Relations | Guest Relations | $272.75 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $949.16 |
| 6340 · Digital Marketing | IHG IGNITE | $1,567.82 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $397.80 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $12,693.84 |
| 6620 · Program Services | 3% Services Contribution | $6,346.92 |
| 6630 · Loyalty Program | IHGBE | $45.76 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $1,461.58 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $6,823.69 |
| 6640 · IHG Services | Technology Fee | $2,146.94 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Commission | $2,581.78 |
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $2,008.79 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $1,282.64 |
| 6150 · Guest Relations | Guest Relations | $272.75 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $949.16 |
| 6340 · Digital Marketing | IHG IGNITE | $1,269.80 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $397.80 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $12,020.19 |
| 6620 · Program Services | 3% Services Contribution | $6,010.09 |
| 6630 · Loyalty Program | IHGBE | $45.76 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $4,641.28 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $1,461.58 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| 6640 · IHG Services | Technology Fee | $2,145.80 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Commission | $2,003.19 |
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $1,528.75 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT PROGRAM FEE | $318.54 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $539.75 |
| 6131 · Credit Card Processing | NET GEN PMS IMPLEMENTATION FEE | $70.00 |
| 6150 · Guest Relations | Guest Relations | $150.00 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $1,898.38 |
| 6340 · Digital Marketing | IHG IGNITE | $1,106.92 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $344.76 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6610 · Franchise Royalty Fees | AUDIT ROYALTY | $2,517.70 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $12,468.88 |
| 6610 · Franchise Royalty Fees | AUDIT FC | $605.16 |
| 6610 · Franchise Royalty Fees | AUDIT COMBO | $1,258.66 |
| 6620 · Program Services | 3% Services Contribution | $6,234.44 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $507.43 |
| 6630 · Loyalty Program | IHG RC WELCOME BONUS POINTS | $373.92 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $4,164.88 |
| 6630 · Loyalty Program | IHGBE | $14.57 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| 6640 · IHG Services | Technology Fee | $2,189.13 |
| 6650 · Training Services | Training Services | $2,500.00 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Commission | $1,561.57 |
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $1,653.83 |
| 6131 · Credit Card Processing | NET GEN PMS IMPLEMENTATION FEE | $70.00 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $539.75 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT PROGRAM FEE | $318.54 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $949.18 |
| 6340 · Digital Marketing | IHG IGNITE | $1,311.01 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $444.21 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $15,404.36 |
| 6620 · Program Services | 3% Services Contribution | $7,702.18 |
| 6630 · Loyalty Program | IHGBE | $14.57 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $4,761.08 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $1,368.71 |
| 6630 · Loyalty Program | IHG RC WELCOME BONUS POINTS | $410.40 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| 6640 · IHG Services | Technology Fee | $2,189.13 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $1,949.54 |
| 5161 · Travel Agency Commissions | Travel Agent Commission | $2,496.86 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $539.75 |
| 6131 · Credit Card Processing | NET GEN PMS IMPLEMENTATION FEE | $70.00 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT PROGRAM FEE | $318.54 |
| 6150 · Guest Relations | Guest Relations | $545.50 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $949.25 |
| 6340 · Digital Marketing | IHG IGNITE | $1,704.46 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $391.17 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $21,365.67 |
| 6620 · Program Services | 3% Services Contribution | $10,682.84 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $6,765.76 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $523.51 |
| 6630 · Loyalty Program | IHG RC WELCOME BONUS POINTS | $307.80 |
| 6630 · Loyalty Program | IHGBE | $85.14 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |
| 6640 · IHG Services | Technology Fee | $2,189.13 |
| Account | IHG line description | Amount |
|---|---|---|
| 5161 · Travel Agency Commissions | Travel Agent Commission | $2,496.86 |
| 5161 · Travel Agency Commissions | Travel Agent Other Program | $1,949.54 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT PROGRAM FEE | $318.54 |
| 6131 · Credit Card Processing | NET GEN PMS IMPLEMENTATION FEE | $70.00 |
| 6131 · Credit Card Processing | NEXT GEN PAYMENT | $539.75 |
| 6150 · Guest Relations | Guest Relations | $545.50 |
| 6220 · Internet Services | IHG CONNECT BANDWIDTH | $949.25 |
| 6340 · Digital Marketing | IHG IGNITE | $1,704.46 |
| 6360 · Sales & Marketing Services | IHG VOICE BILLING | $391.17 |
| 6360 · Sales & Marketing Services | RMH | $2,800.00 |
| 6610 · Franchise Royalty Fees | 6% ROYALTY FEE | $14,236.24 |
| 6620 · Program Services | 3% Services Contribution | $7,456.32 |
| 6630 · Loyalty Program | IHG RC MARKETING PROMOTIONS | $523.51 |
| 6630 · Loyalty Program | IHG RC MEMBER STAY | $6,765.76 |
| 6630 · Loyalty Program | IHG RC WELCOME BONUS POINTS | $307.80 |
| 6630 · Loyalty Program | IHGBE | $85.14 |
| 6640 · IHG Services | Technology Fee | $2,189.13 |
| 6640 · IHG Services | Terminal Maintenance | $162.38 |