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i <br />it i <br />1515 Rhode Island Avenue NW ~ Washington DC 20U4S <br />i D ~ U B L E THE E~ phone: (207 z3z-7ooa ~ Fax: ~zoz3 sz~-~~o~ For reservations across the nation <br />~ Name & Address H ~ T ~ L www.doubletree,com or 184a 2z2 TREE i <br />~ WnsHINGTOrr, DC SESER, LINDSAY ~ Raom 5411NK1 <br />99 E BROADWAY 5TE 400 Arrival Date 6/24/2410 10:07:00PM <br />. ~ Departure Date 5127!2010 EUGENE, 0R 97401 <br />US AdultlChild 110 Room Rate $226.00 <br />RATE PLAN ~ C-EPA HH# <br />AL <br />BONUS AL CAR <br />j Corlfirmatior~:83699582 <br />E`E l <br />5/2712010 PAGE 1 <br /> <br />DATE REFERENCE DESCRIPTION AMOUNT <br /> <br />• <br />i 5/24/2010 1054630 GUEST ROOM $226.00 5/24/2010 1054630 ROOM TAXES $32.77 <br />512a1201U 1055067 HIGH SP~~ED INTERNET ~ ~ $9.95 <br />5/2612010 1056313 GUEST ROOM $226.00 <br />5/25/2010 1055313 ROOM TAXES $32.77 • <br />5126/2010 1055943 GUEST ROOM $226.00 6/26/2010 1055943 ROOM TAXES , $x.77 <br />. <br />WILL BE~SETTLED TO MC *9438 ~ $786.26 ' ` <br />EFFECTIVE BALANCE OF `~-~~-~-~~~~$0.00 ~~~n ~.Jr+I,ifFnrC '~1. <br />E`~ <br />:.r~ TAX,.SUMMARY x: ~ ~ . , 4• <br />CHARG T4~AL . , ..R~`~M TAX , ROOM & TAX $678.00 $98.31 - <br />TOTAL P 1D $678.00 ~ $98~~3~ha; - ~ • <br /> <br />l - ESTIMATE CURRENCY TOTAL <br /> <br />` DATE of CHARGE Folio NO.lCHECK No. <br />V ~ 4 <br />~ ~ • • ~ w AUTH~RiZATION ITiAL <br />• ~ -M, a <br />PLIRCHA5E5 & SERVCCES <br />~ ~ ~ <br />~ ~ r c ~ TAxFs ~ q <br />~ 1 'IFS & MISC. • Jv <br /> <br />~~.~3~ ~ ~ TOTAL AMOUNT <br />pp b` ~.Y c k f, r~~ C r», f <br />PAYMENT DUE UPON RECEIPT -1.5% PER MONTH INTEREST CHARGE WILL I3E APPLIED TO ALL PAST DUE INVOICES. <br />