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09/12/08 8:22 AM NV 3 1 SP1 HF1 <br /> The Liberty Inn <br /> 4990 N. Logan Road <br /> ®r ~ Lincoln City, OR 97367 <br /> 541-994-1777 <br /> . ~~;11 <br /> Folio # 85287 <br /> ~ Room: 209 <br /> LOY, KAREN & ERNIE J ~ Arrival: 9/7/2008 <br /> 27996 BUCKSKIN DR <br /> EUGENE, OR 97402 Departure: 9/12/2008 <br /> Company: <br /> Trans # Date Description Charges Payments Balance <br /> 191224 9/7/2008 Rm: 209 User Override for 9/7/2008 $74.00 $0.00 $74.00 <br /> 191225 9/7/2008 ROOM TAX $7.77 $0.00 $81.77 <br /> 191228 9/8/2008 Rm: 209 User Override for 9/8/2008 $74.00 ~ $0.00 $155.77 <br /> 191229 9/8/2008 ROOM TAX $7.77 $0.00 $ ] 63.54 <br /> 191232 9/9/2008 Rm: 209 User Override for 9/9/2008 $74.00 $0.00 $237.54 <br /> 191233 9/9/2008 ROOM TAX $7.77 $0.00 $245.31 <br /> 191236 9/10/2008 Rm: 209 User Override for 9/10/2008 $74.00 / $0.00 $319.31 <br /> 191237 9/10/2008 ROOM TAX $7.77 $0.00 $327.08 <br /> 191240 9/11/2008 Rm: 209 User Override for 9/11/2008 $74.00 ~ $0.00 $401.08 <br /> -191241 9/11/2008 ROOM TAX $7.77 $0.00 $408.85 <br /> 191242 9/12/2008 MASTERCARD $0.00 $408.85 $0.00 <br /> Credit Card Information * Already Processed Balance: $0.00 <br /> Trans# Type Card Holder Card Number Amount Date/'Time <br /> *46298 MasterCard LOY/KAREN 9405 $408.85 9/12/2008 8:22:38 AM <br /> Folio Summary <br /> Previous Balance: $0.00 <br /> Room Charges: $370.00 <br /> Other Charges/Credits: $0.00 <br /> <br /> Method of Pay: Credit Card ~ ~ Phone Charges: $0.00 <br /> 09-'I?_-2008 08:22:46 AM <br /> Tax: <br /> . <br /> The Liberty Inn Less Payments: ~ $408.85 <br /> S6gnature: 4990 N. Logan Road <br /> Lincoln City, OR 97367 <br /> 541-994-1777 Total Amount Due: $0.00 , <br /> The guest signature above inr Merchant.....: 347926882379 ito the credit card or alternate payment type <br /> listed during the course of th Date/Time....: 09-12-08 08:22 AM ncluding, if necessary, cleaning fees due to <br /> Settled......: N/A <br /> Draft ID.....: 46258 <br /> Card Type....: MasterCard <br /> Please let u Card Holder..: LOY/KAREN nextstay more enjoyable. <br /> Card Number..: 9405 <br /> Amount.......: 408.85 <br /> Status.......: Authorized I <br /> Auth Code....: APPROVAL 051308 <br /> Client ID....: "77464 <br /> Room Number..: 209 <br /> Invoice/Folio: 85287 <br /> _ <br /> <br />