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Inv# PC - 27394 - HOTEL DELLO - TAPESTRY COLLECTION BY HILTION HOTEL - 04/13/2025
Tapestry Collection By Hilton - Hotel Dello Fort Lauderdale Apt, FL 28 South Federal Highway, Dania Beach 33004 US 9547737174 fllip_hotel@hilton.com Date Range: 2025-04-12 - 2025-06-18 Tax#/ID# : Guest Folio Confirmation Number - 3245255317 Primary Guest ADDN GUESTS Hilton Honors Guest Name CHAMBERS, ANNIKA Address 2846 Keel Ct 203 City, State, Zip Code Lantana NV 89144 Country US Gary Davenport Diamond 271873709 Stay Details Company Details Other Details Check In Date Apr 12, 2025 Check Out Date Apr 13, 2025 Room K1 - 403 Source OWN HOTEL Guests 2/0 Name Tax#/ID# PO Number Account Name Tax Invoice Tax/Fee Exemption NO Tax/Fee Exempt Date Travel Agent IATA Name Date Type Description Amount Apr 20, 2025 Charge GUEST ROOM Transferred from Rm 403, ANNIKA CHAMBERS, 2, 2025-04-12 $220.17 Apr 20, 2025 Tax Room Tax Transferred from Rm 403, ANNIKA CHAMBERS, 2, 2025-04-12 $15.41 Apr 20, 2025 Tax Room State Tax Transferred from Rm 403, ANNIKA CHAMBERS, 2, 2025-04-12 $13.21 Apr 20, 2025 Charge GUEST ROOM Transferred from Rm 302, ANNIKA CHAMBERS, 1, 2025-04-12 $203.15 Apr 20, 2025 Tax Room Tax Transferred from Rm 302, ANNIKA CHAMBERS, 1, 2025-04-12 $14.22 Apr 20, 2025 Tax Room State Tax Transferred from Rm 302, ANNIKA CHAMBERS, 1, 2025-04-12 $12.19 Apr 20, 2025 Payments MASTER-6252 -$478.35 Jun 18, 2025 Refunds MASTER-6252-CREDIT CARD REFUND $478.35 Jun 18, 2025 Payments VISA-2308 -$478.35 Jun 18, 2025 Refunds VISA-2308-SERVICE RECOVERY $55.03 Jun 18, 2025 Charge Adjustment MISC REVENUE - NON-TAXABLE -$55.03 Summary Type Amount GUEST ROOM $423.32 MISC REVENUE - NON-TAXABLE -$55.03 Room Tax $29.63 Room State Tax $25.40 CREDIT CARD $423.32 Folio Balance $0.00 Check In Time Check Out Time 05:38 PM 05:43 PM Reservations tapestrycollection.com or +1-844-3TAPESTRY Page1 / 1 Hotels Rooms for DAD, Blues & BBQ001-12-01-512-48-10