AccuLock Installation Portal – Hotel Locks Motel Locks Used Lock Repair

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AccuLock Installation Portal

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ACH

Date Created	Select Acct Type	Account Number	Routing Number	ACH Fee	Transaction Total	Transaction #	Invoice Number	Select property:	Account #	Name
04/11/2023	Checking	3013723	083907955	$1.00	$1.00	52048792	ALS1-511553-Payment	BEST WESTERN	BW-COLUMBIA-42728	Jay Chaudhary
03/30/2023	Checking	027979	091210540	$1.00	$14,559.98	52015523	ALS1-313029-Deposit	THE PATCH	TP-WARROAD-56763	Warroad Hospitality
03/29/2023	Checking			$1.00	$12,636.10	52013948	ALS1-784196-Deposit	CLINTON INN AND SUITES	CI-PORT CLINTON-43452	Ahmed Bukhari
03/28/2023	Checking			$1.00	$13,115.49	5201140	ALS1-227599-Deposit	COASTAL PLAINS	CP-MONAHANS-79756	Winco Trucking LLC
03/27/2023	Checking			$1.00	$2,940.43	52007879	ALS1-250750-Deposit	BUDGET INN	BI-FLAGSTAFF-86001	Hiren (Henry) Patel
03/24/2023	Checking	01701709311	041215016	$1.00	$4,425.45	52015383	ALS1-127926-Deposit	QUALITY INN	QI-PORT CLINTON-43452	WAQAR AHMED
03/22/2023	Checking			$1.00	$3,388.50	51996582	ALS1-903442-Deposit	BEST WESTERN	BW-COLUMBIA-42728	Virdada Hospitality inc Chaudhary
03/22/2023	Checking			$1.00	$3,971.51	51996592	ALS1-946296-Deposit	BREEZY PALMS RESORT	BPR-ISLAMORADA-33036	Claudio Guadagno
Date Created	Select Acct Type	Account Number	Routing Number	ACH Fee	Transaction Total	Transaction #	Invoice Number	Select property:	Account #	Name

Property	Invoice Number	Deposit Amount	Payment Date	Balance
Property	Invoice Number	Deposit Amount	Payment Date	Balance

Total Lock Count

Get Lock Count

Total GRL Locks

DCU

PBI

Updated	Acct #	Installation Status	Crew?	BLE	Deposit	2nd Payment	Final Payment
09/29/2023@11:25pm	PI-S HOUSTON-77587	On-site	Yes
09/29/2023@3:04pm	BPR-ISLAMORADA-33036	Awaiting Installer Contact	Yes	Open Key
09/29/2023@11:52am	DIS-CHANNELVIEW-77530	Final Payment Pending	Yes
09/29/2023@10:44am	SI-PORT CLINTON-43452-1	In Progress	No
09/29/2023@9:54am	EI-ANCHORAGE-99501	In Progress	No
09/28/2023@2:28pm	OII-OCEAN BEACH-28469	On-site	Yes	Open Key
09/28/2023@11:25am	QI-EAST LIVERPOOL-43920	In Progress	No
09/28/2023@11:19am	AI-BRANSON-65616	In Progress	No
09/28/2023@9:25am	S8-BRIDGEPORT-26330	Complete	Yes
09/28/2023@9:24am	S6-DALLAS-75243	Complete	Yes
Updated	Acct #	Installation Status	Crew?	BLE	Deposit	2nd Payment	Final Payment

Date Created	Select Acct Type	Account Number	Routing Number	ACH Fee	Transaction Total	Transaction #	Invoice Number	Select property:	Account #	Name
04/11/2023	Checking	3013723	083907955	$1.00	$1.00	52048792	ALS1-511553-Payment	BEST WESTERN	BW-COLUMBIA-42728	Jay Chaudhary
03/30/2023	Checking	027979	091210540	$1.00	$14,559.98	52015523	ALS1-313029-Deposit	THE PATCH	TP-WARROAD-56763	Warroad Hospitality
03/29/2023	Checking			$1.00	$12,636.10	52013948	ALS1-784196-Deposit	CLINTON INN AND SUITES	CI-PORT CLINTON-43452	Ahmed Bukhari
03/28/2023	Checking			$1.00	$13,115.49	5201140	ALS1-227599-Deposit	COASTAL PLAINS	CP-MONAHANS-79756	Winco Trucking LLC
03/27/2023	Checking			$1.00	$2,940.43	52007879	ALS1-250750-Deposit	BUDGET INN	BI-FLAGSTAFF-86001	Hiren (Henry) Patel
03/24/2023	Checking	01701709311	041215016	$1.00	$4,425.45	52015383	ALS1-127926-Deposit	QUALITY INN	QI-PORT CLINTON-43452	WAQAR AHMED
03/22/2023	Checking			$1.00	$3,388.50	51996582	ALS1-903442-Deposit	BEST WESTERN	BW-COLUMBIA-42728	Virdada Hospitality inc Chaudhary
03/22/2023	Checking			$1.00	$3,971.51	51996592	ALS1-946296-Deposit	BREEZY PALMS RESORT	BPR-ISLAMORADA-33036	Claudio Guadagno
Date Created	Select Acct Type	Account Number	Routing Number	ACH Fee	Transaction Total	Transaction #	Invoice Number	Select property:	Account #	Name