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rim <br /> Holiday Inn <br /> 08-08-14 <br /> Daniel Workman Folio No. Cashier No. : 25 Room No. : 425 <br /> United States A./R Number : Arrival : 08-04-14 <br /> Group Code : Departure : 08-08-14 <br /> Company : Conf. No. : 61112485 <br /> Membership No. : PC 196257571 Rate Code : IMGOV <br /> Invoice No. • Page No. : 1 of 2 <br /> Date I Description Charges Credits <br /> 08-04-14 `Accommodation 83.00 <br /> 08-04-14 Hotel Occupancy Tax 2% 1.66 <br /> 08-04-14 State Sales Tax 5.5% 4.66 <br /> 08-04-14 County/City Lodging Tax 5% 4.23 <br /> 08-04-14 City Sales Tax 1.5% 1.27 <br /> 08-05-14 *Accommodation 83.00 <br /> 08-05-14 Hotel Occupancy Tax 2% 1.66 <br /> 08-05-14 State Sales Tax 5.5% 4.66 <br /> 08-05-14 County/City Lodging Tax 5% 4.23 <br /> 08-05-14 City Sales Tax 1.5% 1.27 <br /> 08-06-14 *Accommodation 83.00 <br /> 08-06-14 Hotel Occupancy Tax 2% 1.66 <br /> 08-06-14 State Sales Tax 5.5% 4.66 <br /> 08-06-14 County/City Lodging Tax 5% 4.23 <br /> 08-06-14 City Sales Tax 1.5% 1.27 <br /> 08-07-14 *Accommodation 83.00 <br /> 08-07-14 Hotel Occupancy Tax 2% 1.66 <br /> 08-07-14 State Sales Tax 5.5% 4.66 <br /> 08-07-14 County/City Lodging Tax 5% 4.23 <br /> 08-07-14 City Sales Tax 1.5% 1.27 <br /> 08-08-14 Visa XXXXXXXXXXXX2850 379.28 <br /> Midtown Holiday Inn <br /> 2503 South Locust Street > <br /> Grand Island, NE 68801 <br /> • Telephone: (308)384-1330 Fax: (308)382-4615 ?4.1d--- ' /I <br /> ``,/ <br />