HomeMy WebLinkAboutInv# PC - 9871 - MARRIOTT MARQUIS WASHINGTON, DC - 03/23/2023This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to
you. The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card set forth above. [The credit card
company will bill in the usual manner.] If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed,
in the event payment is not made in 30 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL
RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
Signature___________________________________________________________________________________________________________________________
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Marriott Marquis Washington, DC
GUEST FOLIO PRESENTATION
JOYCE DAVIS ZZ Arrival Date 03/24/2023
100 W DANIA BEACH BL Credit Card# Departure Date 03/28/2023
DANIA BEACH, FL 330043643 XXXXXXXXXXXX5024 Guest #44146
Group #51670
Room #15003
Date Description Reference Charges Credits Balance
03/24/23 ASSN GRP 15003, 1 335.00
03/24/23 ROOM TAX 15003, 1 50.08
03/25/23 ASSN GRP 15003, 1 335.00
03/25/23 ROOM TAX 15003, 1 50.08
03/26/23 ASSN GRP 15003, 1 335.00
03/26/23 ROOM TAX 15003, 1 50.08
03/27/23 ASSN GRP 15003, 1 335.00
03/27/23 ROOM TAX 15003, 1 50.08
03/28/23 SM BAL SB 0.01
03/23/23 ADVDP-VS 1,540.33
03/28/23 CASH 0.00
TOTAL GUEST FOLIO BALANCE ( 0.00) USD
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