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gj <br /> Holiday Inn <br /> 08-08-14 <br /> Christopher Weber Folio No. Cashier No. : 25 Room No. : 125 <br /> United States NR Number Arrival : 08-04-14 <br /> Group Code : Departure : 08-11-14 <br /> Company : Conf. No. : 63292535 <br /> Membership No. : PC 477762628 Rate Code : IMGOV <br /> Invoice No. • Page No. : 2 of 2 <br /> Date Description Charges Credits <br /> Thank you for staying with usi Qualifying points for this stay will automatically be credited to Total 379.28 379.28 <br /> your account. Please telt us about your stay by writing a review here- <br /> www.ingrewardsclub.com/review. We look forward to welcoming you back soon. <br /> Balance 0.00 <br /> Guest Signature: <br /> I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree to be held <br /> personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges.If <br /> a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. <br /> Midtown Holiday Inn <br /> 2503 South Locust Street <br /> Grand Island, NE 68801 <br /> Telephone: (308)384-1330 Fax: (308)382-4615 <br />