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Grand Hyatt Denver <br /> Invoice Number Please remit payment to: <br /> 47637 <br /> Department 588 <br /> Denver, CO 80291 -0588 <br /> Invoice Date <br /> 10/14/2008 <br /> Acct Number <br /> 55300 <br /> CO WATER CONSERVATION PO #OEPDA0901 <br /> ATTN: BEN WADE <br /> 1313 SHERMAN STREET RM 721 <br /> DENVER CO 80203 <br /> 1 <br /> I <br /> iircemm <br /> rie <br /> Group Bill Summary <br /> tt + <br /> l/o 8 <br /> Charges from 10/7/2008 to 10/23/2008 <br /> U � <br /> Room and Incidental Folio Charges $0.00 <br /> Planned Food and Beverage Charges $41,330,23 <br /> Convention Services Charges $0.00 <br /> Audio - Visual Charges $14,254.25 <br /> Miscellaneous Charges $0.00 <br /> TOTAL DUE 55 584.4 <br /> For questions please call Denise Stevens (303)603 -4107 <br />