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COMFORT SUITES Account: 198133 <br /> 1 Date: 06/22/05 <br /> ~ ~ • 969 KRUSE WAY <br /> SPRINGFIELD, OR 97477 USA Page: 1 of 1 <br /> m Room: 318 SCR <br /> BY LNOICE NOTELS (541)746-5359 <br /> Arrival Date: 06/20/05 18:15 <br /> Departure Date: 06/22/05 15:07 <br /> Frequent Traveler ID: <br /> You were checked out by: PL <br /> You were checked in by: LC <br /> UDING, JEFFREY/MR PAVEMENT SERVICES <br /> NORTHEAST ROSELAWN 541 NORTHEAST 20TH AVENUE STE 107 <br /> PORTLAND, OR 97218 US PORTLAND, OR 97232 US <br /> Post Date Description Commen@ Amounf. <br /> 06/20/05 ROOM CHARGE #318 UDING, JEFFREY/MR ~ 94.05 <br /> 06/20/05 CITY/COUNTY TAX CITY/COUNTY TAX 8.93 <br /> 06/20/05 TOURISM TAX TOURISM TAX 0.94 <br /> 06/21/05 ROOM CHARGE #318 UDING, JEFFREY/MR 94.05 <br /> 06/21/05 CITY/COUNTY TAX CITY/COUNTY TAX 8.93 <br /> 06/21/05 TOURISM TAX TOURISM TAX 0.94 <br /> 06/22/05 ROOM CHARGE ROOM CHARGE 47.00 <br /> 06/22/05 CITY/COUNTY TAX CITY/COUNTY TAX 4.47 <br /> 06/22/05 TOURISM TAX TOURISM TAX 0.47 <br /> 06/22/05 VISA PAYMENT VISA PAYMENT -259.78 <br /> Acct: ~ooooo0oooooc6935 <br /> Balance Due: 0.00 <br /> <br /> If payment by credit card, I agree to pay the above total charge amount according to the card issuer agreement. <br /> <br /> x <br /> is <br /> D <br /> 0 <br /> <br />