Called today and they have sent to accounting. My CC was charged 2K midway through the stay and on my folio showed an additional charge that is not even pending on my CC. So they checked me out but the final charge was never processed. I can add numbers but clearly this is messy when Im trying to finish expense reports end of the month and my CC does not match the amount not the folio.

Every hotel charges increments differently. Some use weekly, others every 2K, others pre-auth and charge it all at the end. The Folio gets very confusing and there is never a TOTAL that I can see. I will check the online downloadable folio. Thanks for the tip.