HomeMy WebLinkAboutInv# PC - 27152 - Tampa Marriott Water Street - 06/22/20251
Singh, Maxine
From:Thanks for staying! <efolio@marriott.com>
Sent:Monday, June 30, 2025 10:34 AM
To:Singh, Maxine
Subject:Your Jun 18, 2025 - Jun 22, 2025 stay at the JW Marriott Tampa Water Street
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Thank you for choosing the JW Marriott Tampa Water Street
for your recent stay.
As requested, below is a billing summary or adjustment for
your stay. If you have questions about your bill, please
contact us at (866) 435-7627 or
mbs.customer.svc@marriott.com.
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Summary of Your Stay
Hotel: JW Marriott Tampa Water Street
510 Water Street
Tampa, Florida 33602
USA
(813) 221-4950
Guest: ZZ/DAVIS/JOYCE
CITY OF DANIA BEACH
100 W DANIA BEACH BO
DANIA BEACH, FL 33004
USA
Dates of stay: Jun 18, 2025 - Jun 22, 2025
Guest number: 20494
Marriott Bonvoy™ number: None
Room number: 1557
Group number: 15514
Date Description Reference Charges Credits
06/05/25 Payment - Visa
XXXXXXXXXXXX5024
1,263.30
06/18/25 GR ROOM 1557, 1 279.00
06/18/25 ROOM TAX 1557, 1 20.93
06/18/25 OCC TAX 1557, 1 16.74
06/18/25 TMD FEE 1557, 1 1.95
2
06/19/25 GR ROOM 1557, 1 279.00
06/19/25 ROOM TAX 1557, 1 20.93
06/19/25 OCC TAX 1557, 1 16.74
06/19/25 TMD FEE 1557, 1 1.95
06/20/25 GR ROOM 1557, 1 279.00
06/20/25 ROOM TAX 1557, 1 20.93
06/20/25 OCC TAX 1557, 1 16.74
06/20/25 TMD FEE 1557, 1 1.95
06/21/25 GR ROOM 1557, 1 279.00
06/21/25 ROOM TAX 1557, 1 20.93
06/21/25 OCC TAX 1557, 1 16.74
06/21/25 TMD FEE 1557, 1 1.95
06/21/25 RM XMPT ADJ 150.68
06/21/25 TMD XMPT ADJ 7.80
06/22/25 Payment - Cash OSTAT 0.00
06/22/25 Payment - Visa
XXXXXXXXXXXX5024
147.30
Total balance 0.00 USD
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