diff --git a/models/reporting/revenue/guest_fees.sql b/models/reporting/revenue/guest_fees.sql
new file mode 100644
index 0000000..3d5cf28
--- /dev/null
+++ b/models/reporting/revenue/guest_fees.sql
@@ -0,0 +1,18 @@
+with
+    date_master as (select * from {{ ref("int_dates") }}),
+    fee_txns as (
+        select vtp.*, vpt.*, p.*, ps."Name"
+        from sync_core."VerificationToPayment" vtp
+        left join
+            sync_core."VerificationPaymentType" vpt
+            on vtp."VerificationPaymentTypeId" = vpt."Id"
+        left join sync_core."Payment" p on vtp."PaymentId" = p."PaymentId"
+        left join sync_core."PaymentStatus" ps on p."PaymentStatusId" = ps."Id"
+        where vpt."Name" = 'Fee'
+    )
+select date_day, sum("Amount")
+from date_master
+left join fee_txns on date_master.date_day = cast(fee_txns."PaymentDueDate" as date)
+where date_day between '2022-01-01' and '2024-12-31'
+group by date_master.date_day
+order by 2 desc