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1 - <br /> 2 Poydras Street New Orleans, LA 70140 <br /> Phone (504j 561-0500 • Fax (504) 568-1721 <br /> Hl.1t011 Reservations <br /> ' a & Addras NeW Orleans RiVeTSlde www.hifton.com or 1 800 HILTONS <br /> JRT Room 1404/K1D <br /> ,MIT TERRACE DR Arrival Date 8/16/2008 10:32:OOPM <br /> Departure Date 8/21/2008 <br /> ,~E, OR 97405-62x4 Adult/Child 2/0 <br /> Room Rate 150.00. <br /> RATE PLAN C-PWK . G - Z G <br /> ! HH# 389586024 SILVER <br /> ~ AL: DL ~#2101016497 <br /> BONUS AL: CAR: ~ <br /> CONFIRMATION NUMBER : 3315485210 <br /> ~~d~® <br /> 8/21/2008 PAGE 1 <br /> DATE IPTION CHARG C EDITS ALANCE <br /> <br /> ~ 7/29/2008 CHECK (NUMBER 0039688) CGETRI 8439017 $150.00 n ar <br /> 8/16/2008 GUEST ROOM KCAMMA 8502552 $150.00 V" TheHilto®nFamily <br /> <br /> ( 8/16/2008 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 V <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. ~D~ a^~' <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 /> <br /> ' 8/18/2008 OCCUPANCY TAX - 2.00 KCAMMA 8507709 $2.00 Douel.¢raee <br /> 8/18/2008 CITY TAX - 1.00 KCAMMA 8507709 $9 AO <br /> 8/19/2008 GUEST ROOM KCAMMA 8510653 $150.00 <br /> 8/19/2008 SALES TAX -13.00% .KCAMMA 8510653 $19.50 <br /> 8!1'9/2008 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 8593315 $1.00 <br /> 8/21/2008 MC *8582 ~ CMCNAB 8515167 $690.00 <br /> BALANCE $0.00 ®GardenInn <br /> Grand Va~cahom Club <br /> ACCOUNT NO. DATE OF CHARGE FOL[0 NO./CHECK NO. <br /> MC *8582 8/18/2008 ~ A <br /> sorrel <br /> CARD MEMBER NAME AUTHORIZATION INITIAL <br /> COREY, KURT 085549 <br /> ESTABLISHMENT NO. & LOCATION PsT^BUSHMPi+T^°xBBST°'rR^NSnm~mcARDH°LDBRPDRPAVn¢xr PURCHASES & SERVICES <br /> (U~[S~~A <br /> TAXES `C7C7~ <br /> O,~cial Sponsor <br /> TIPS & MISC. <br /> TOTAL AMOUNT <br /> :RCHANDISE AND/OR SERVIC&5 PURCHASED ON THIS CARD SHALL NOT BB RESOLD OR RETURNED POR A CASH REFUND. • ~ PAYMENT DUE UPON RECBII'T <br /> <br />