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e"i 8 <br />3`3 <br />103 <br />03- 13-09 <br />David Marmorek Folio No. <br />Ste 300-1765-W 8th Ave A/R Number <br />Room'No. <br />31.0 - <br />Vancouver, :BC Y6J 5C6 Group Code <br />Arrival <br />.03- 10=.09 <br />CA <br />Company <br />:Departure <br />.03 -13 =09 <br />Conf. No. <br />,66079373 <br />Membership No. <br />Rate Code : <br />'IM.STI <br />Invoice No. <br />Page No. : <br />1 of y <br />:Date <br />Description <br />Credits <br />Charges <br />03- 10-09 "Accommodation <br />70.00 <br />0340 -09 State Tax - Room <br />3.85. <br />03 =10-09 City Tax ­Room <br />1:05 <br />03 -10-09 Lodging'Tax - Room <br />5:07 <br />03 -11 -09 "Accommodation <br />70.00 <br />03 -11-09 State Tax - Room <br />3.85 <br />03 -11 -09 City Tax - Room <br />1.05 <br />03 -11-09 Lodging Tax —Room <br />5.07 <br />03 -12-09 `Accommodation <br />70.00 <br />03 -12 -09 State Tax —Room <br />3:85 <br />03 -12 -09 City Tax---Room <br />1.05 <br />03- X12 -09 Lodging `Tax - Room <br />5:07 <br />Total <br />239.91 <br />0.00 <br />Balance <br />239.91 <br />. ___kj <br />Guest Signature: <br />I have receivedahe goods and hor services in the amount shown heron. 11 agree that my liablify:for.ihis bill is not waived and agree to beheld <br />personally liable in the euent that <the indicated person, company, or associate failsto pay for.any - part;or,the full amount of these.charges..If <br />a crsdit,card.charzge, 1 further agree to.perform the obligationsset'forth in.the <br />cardholder's`agreementwiththe issuer. <br />