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! • <br /> :Holiday <br /> Express <br /> tte <br /> 07-23-13 <br /> Richard Parsons Folio No. : 59486 Room No. : 213 <br /> 4729 w 32nd ave A/R Number Arrival : 07-22-13 <br /> Denver CO 80212 Group Code Departure : 07-23-13 <br /> US Company : leasure Conf. No. : 64646914 <br /> Membership No. : Rate Code : IGCOR <br /> Invoice No. Page No. : 1 of 1 <br /> Date I Description Charges <br /> l Credits <br /> 07-22-13 "Accommodation 114.99 <br /> 07-22-13 Occupancy Tax 7.93 <br /> 07-22-13 Lodging Tax 5.17 <br /> 07-23-13 Visa XXXXXXXXXXXX4958 128.09 <br /> Total 128.09 128.09 <br /> Balance 0.00 <br /> Guest Signature: <br /> I have received the goods and I 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 /> Thank you for staying with us!You may receive a service evaluation survey from the Holiday Inn Express in the weeks to come.If you are not <br /> able to rate each service as EXCELLENT duringthis stay,please notify the General Manager or the front desk by dailing"0"on your room <br /> phone so we can do our best to improve this rating.Your satisfation Is important to us! <br /> Holiday Inn Express La Junta <br /> 27994 US Hwy.50 Frontage Road <br /> La Junta,CO 81050 <br /> Phone:(719)384-2900 Fax:(719)383-2020 <br />