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2 Poydras Street New Orleans, LA 70140 <br /> } Phone (504) 561-0500 Fax (504) 568-1721 <br /> Hil l~n. Reservations <br /> Name & Addras ~ NeW OTIeAI15 R1VeT5ide www.hifton.com or 1 800 HILTONS <br /> COREY, KURT Room 1404/K1D <br /> . <br /> _ _ ~ --Arrival~D"aCe ~ ~8%T6%2~0~8 9~0:32:OOPM~` <br /> 3089 SUMyIITfiERRACE DR Departure Date 8/21/2008 <br /> EUGENE, OR 97405-6254 Adult/Child 2/0 <br /> I' US Room Rate - 150.00 . <br /> ^ RATE PLAN ~-PWK ~ Z G <br /> HH# 389566024 SILVER <br /> AL: DL #2101016497 <br /> BONUS AL: CAR: <br /> CONFIRMATION NUMBER : 3315485210 <br /> 8/21/2008 PAGE 1 <br /> <br /> j <br /> DATE ION ID' R O CHARGES CREDITS BA NCE <br /> 7/29/2008 CHECK (NUMBER 0039688) CGETRI 8439017 $150.00 <br /> 8/16/2008 GUEST ROOM KCAMMA 8502552 $150.00 TheHilt~onFamily <br /> $/16/2008 SALES TAX - 13.00% KCAMMA 8502552 $19.50 - <br /> 8/16/2008 OCCUPANCY TAX - 2.00 KCAMMA 8502552 $2.00 <br /> 8/16/2008 CITY TAX - 1.00 KCAMMA 8502552 $1.00 <br /> 8/17/2008 MC *8582 AWALLA 8504304 $22.50 Hilton <br /> 8/17/2008 GUEST ROOM KCAMMA 8505192 $150.00 <br /> 8/17/2008 SALES TAX -13.00% KCAMMA 8505192 $19.50 <br /> 8/17/2008 OCCUPANCY TAX - 2.00 KCAMMA 8505192 $2.00. cDNRAm <br /> 8/17/2008 CITY TAX - 1.00 KCAMMA 8505192 $1.00 <br /> 8/18/2008 GUEST ROOM KCAMMA 8507709 $150.00 <br /> 8/18/2008 SALES TAX - 13.00% KCAMMA 8507709 $19.50 <br /> 8/18/2008 OCCUPANCY TAX - 2.00 KCAMMA 8507709 $2.00 <br /> 8/18/2008 CITY TAX - 1.00 KCAMMA 8507709 $1.00 DDDe1.eTREe <br /> 8/19/2008 GUEST ROOM .KCAMMA 8510653 $150.00 <br /> 8/19/2008 SALES TAX - 13.00°/D KCAMMA 8510653 $19.50 <br /> 8/19/2008 OCCUPANCY TAX - 2.00 .KCAMMA 8510653 $2.00 <br /> 8/19/2008 CITY TAX - 1.00 KCAMMA 8510653 $1.00 <br /> 8/20/2008 GUEST ROOM KCAMMA 8513315 $150.00 <br /> 8/20/2008 SALES TAX - 13.00% KCAMMA 8513315 $19.50 <br /> 8/20/2008 OCCUPANCY TAX - 2.00 KCAMMA 8513315 $2.00 ' <br /> 8/20/2008 CITY TAX - 1.00 KCAMMA .8513315 $1.00 <br /> 8/21/2008 MC *8582 ~ CMCNAB 8515167 $690.00 <br /> BALANCE $0.00 suoo <br /> ®Garden Inm <br /> Grand Va~catianaClult <br /> ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. <br /> MC *8582 8/18/2008 ~ A 1~r- <br /> xa.»:wooD <br /> sours <br /> CARD MEMBER NAME AUTHORIZATION INITIAL <br /> COREY, KURT 085549 <br /> ESTABLISHMENT NO.&LOCATION Ps'1'Aeusxnm~+TACRBPSTOTRANSMrrTDCARDHOLOBRP°RPAVMPxr PURCHASES&SERVICES <br /> USA <br /> TAXES <br /> O,~cial Sponsor <br /> TIPS & MISC. <br /> TOTAL AMOUNT <br /> MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BB RESOLD OR RETURNED FOR A CASH REFUND. PAYA•l~' NT DUCT [SON j>;~i <br /> <br />