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n1 <br /> ;l%JlidayInn <br /> Express Thank you for being an <br /> ` IHG Rewards Club Member <br /> We appreciate your Loyalty! <br /> 3 05-22-15 <br /> Susan Bender Folio No. Room No. 422 <br /> 1313 Springwood Dr A/R Number : Arrival : 05-19-15 <br /> Fort-Collins CO 80525-2852 Group Code : Departure : 05-22-15 <br /> United States Company Conf. No. : 60741579 <br /> Membership No. : PC 424667257 Rate Code : IGN01 <br /> Invoice No. : Page No. : 1 of 1 <br /> Date Description Charges I Credits <br /> 05-19-15 *Accommodation 119.66 <br /> 05-19-15 State Tax-Room 6.58 <br /> 05-19-15 City Tax-Room 1.79 <br /> 05-19-15 Lodging Tax-Room 8.66 <br /> 05-20-15 *Accommodation 119.66 <br /> 05-20-15 State Tax-Room 6.58 <br /> 05-20-15 City Tax-Room 1.79 <br /> 05-20-15 Lodging Tax-Room 8.66 <br /> 05-21-15 *Accommodation 102.56 <br /> 05-21-15 State Tax-Room 5.64 <br /> 05-21-15 City Tax-Room 1.54 <br /> 05-21-15 Lodging Tax-Room 7.43 <br /> 05-22-15 Visa 390.55 <br /> Thank you for staying with us! Qualifying points for this stay will automatically be credited to Total 390.55 390.55 <br /> your account. Please tell us about your stay by writing a review here-www.ing.com/reviews. <br /> 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 /> godrs <br /> 4-1.1)'6°7 <br /> Holiday Inn Express Hotel &Suites <br /> 508 2nd Ave S. <br /> Kearney, NE 68847 <br /> Telephone: (308)234-8100 Fax: (308)338-0892 <br />