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CC 7.17.08 Carlson
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CC 7.17.08 Carlson
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Last modified
5/28/2010 12:53:15 PM
Creation date
2/23/2009 2:18:36 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
CC Carlson
External_View
No
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1100 SE 17th Street Causeway • Fort Lauderdale, FL 33316 <br /> Phone: (954) 527 2700 Fax: (954) 760-7202 <br /> E M B A S S Y S U I T E S For reservations across the nation <br /> Name & Address HOTELS • www.embassysuites.com or 1-800-EMBASSY <br /> <br /> ~ CARLSON, BECKY Suite 931/KSPN <br /> 858 PEARL STREET Arrival Date 6/12/2008 5:14:OOP <br /> EUGENE, OR 97401 Departure Date- 6/18/2008 <br /> <br /> i <br /> US Adult/Child 2/0 <br /> Suite Rate $149.00 <br /> RATE PLAN C-GAC <br /> <br /> ! HH# <br /> AL <br /> BONUS AL CAR <br /> Confirmation: 82845940 <br /> <br /> I <br /> 6/18/2008 PAGE 1 <br /> <br /> j DATE REFERENCE. DESCRIPTION AMOUNT <br /> 6/12/2008 4454522 TELEPHONE-LOCAL $1.00 <br /> 6/12/2008 4454522 STATE COMM SERVICE TAX $0.09 <br /> 6/12/2008 4454522 LOCAL COMM SERVICE TAX $0.05 <br /> 6/12/2008 4455102 GUEST ROOM $149.00 <br /> 6/12/2008 4455102 STATE TAX $8.94 <br /> 6/12/2008 4455102 CITY TAX $7.45 <br /> 6/13/2008 4456207 GUEST ROOM $149.00 <br /> 6/13/2008 4456207 STATE TAX $8.94 <br /> 6/13/2008 4456207 CITY TAX $7.45 <br /> 6/14/2008 4457182 GUEST ROOM $149.00 <br /> 6/14/2008 4457182 STATE TAX . $8.94 <br /> 6/14/2008 4457182 CITY TAX $7.45 <br /> 6/15/2008 4458097 GUEST ROOM $149.00 <br /> 6/15/2008 4458097 STATE TAX $8.94 <br /> 6/15/2008 4458097 CITY TAX $7._45 <br /> 6/16/2008 4458558 MOVIE ' ktA) <br /> 6/16/2008 4459085 GUEST ROOM $149.00 <br /> 6/16/2008 4459085 STATE TAX $8.94 1- <br /> 6/16/2008 4459085 CITY TAX $7.45 <br /> 6/17/2008 4459462 HIGH SPEED INTERNET ACCESS $9.95 d C~ <br /> 6/17/2008 4460065 GUEST ROOM $149.00 <br /> 6/17/2008 4460065 STATE TAX $8.94 <br /> 6/17/2008 4460065 CITY TAX $7.45 <br /> E F HARGE FOLIO NO./CHECK NO. <br /> DAT O C <br /> EXPRESS CHECK-~L~~' <br /> Good Morning ! We hope you enjoyed your stay. With Express Check-Out AUTHORIZATION ITIAL <br /> there is no need to stop at the Front Desk to check out. <br /> ¦ Please review this statement. It is a record of your charges as of late last <br /> everilrig. PURCHASES & SERVICES <br /> • For any charges after your. account was prepared, you may: <br /> + pay at the time of purchase. TAxas <br /> + charge purchases to your account, then stop by the Front Desk for an <br /> updated statement. <br /> _ <br /> + or request an updated statement be mailed to you within two business days. TIPS a~ masc. <br /> Simply call the Front Desk from your suite and tell us when you are ready to <br /> depart. Your account will be automatically checked out and you may use this <br /> TOTAL AMOUNT <br /> statement as your receipt. Feel free to leave your key(s) in the suite. 0.00 <br /> Please call the Front Desk if you wish to extend your stay or if you have any <br /> questions about your account <br /> _ <br /> _ _ _ _ <br /> <br />
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