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Page 1 of 1 <br /> THE RESORT <br /> ATTHE MOUNTAIN <br /> 68010 E FAIRWAY AVENUE <br /> WELCHES, OR 97067 <br /> Tele - 503-622-3101 Fax - 503-622-2222 <br /> JONES, ERIC & Linda Room Number: 109 <br /> Daily Rate: 149.00 <br /> 858 PEARL ST. Room Type: RKN <br /> EUGENE, OR 97401 No. of Guests: 2 / 0 <br /> ARRIVAL DEPARTURE CREDIT CARD RATE PLAN CATEGORY ACCOUNT <br /> ~0,21/~0~~ 1C/24;2C08 XXXX XXXX XXXX agno GRPASS GAS 31010191969 <br /> - - <br /> DATE ROOM NO. DESCRIPTION' REFERENCE AMOUNT <br /> 10/21/2008 109 ROOM CHARGE #109 JONES, ERIC & Linda $149.00 <br /> 10/21/2008 109 ROOM TAX ROOM TAX $10.43 <br /> 10/22/2008 109 ROOM CHARGE #109 JONES, ERIC & Linda $149.00 <br /> 10/22/2008 109 ROOM TAX ROOM TAX $10.43 <br /> 10/23/2008 109 ROOM CHARGE #109 JONES, ERIC & Linda $149.00 <br /> <br /> ~ 10/23/2008 109 ROOM TAX ROOM TAX $40.43 <br /> 10/24/2008 109 MASTERCARD MASTERCARD ($478.29) <br /> TOTAL DUE: $0.00 <br /> TERMS: DUE AND PAYABLE UPON PRESENTATION. I AGREE THAT MY LIABILITY FOR THIS <br /> BILL IS NOT WAIVED AND AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE <br /> INDICATED PERSON, COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE FULL <br /> AMOUNT OF THESE CHARGES. <br /> _ _ _ <br /> <br />