HomeMy WebLinkAboutInv# PC - 13745 - SAWGRASS MARRIOTT - 10/26/2023MARRIOTT
1508 ROOM
DVC
TWE
ROOM
CLERK
DATE
10/25 10/25 10/26 10/26 10/26 10/26 10/27 10/27
CHEN/MICHAEL
NAME
QW12
PONTE VEDRA FL
32082
ADDRESS
REFERENCES
TELE COMM BASEHSIA PREM HSIA PREMHSIA PARKING #4404430 ROOM. 1508, 2 RM.TX 1508, 2 CNTY TAX 1508, 2 TAX EXMP TX EXMPT CCARD-VS ROOM C/O VSXXXXXXXXXXXX2927
SAWGRASS MARRIOTT
1000 PGA TOUR BLVD
SAWGRASS MARRIOTT
209.00 10/27/23
SATE DEPART
10/26/23
ARRIVE
VSXXXXXXXXXXXX2927
PAYMENT
CHARGES
.00 .00 .00 209.00 13.59 10.45
PONTE VEDRA BC FL 32082
PH:904-285-7777 FAX: 904-285-0906
MARRIOTT
DUPLICATE 12:53
TIME
TIME
CREDITS
24.04 209.00
GUEST FOLIO
44044
ACCT#
MB#:
28580
GROUP
BALANCES DUE
.00
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This statcmenl is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us lo charge your creda cart! for aU amounts charged lo you. Tho amounts shown in the credit oolumn opposite any crcdij card entry in tho mferonco column abo\11'! will bo charged to the cmdit card number set forth above. (The credit card company will bill in tho usual manner.) !I ror any mason lhe credit card company does not make payment on \his account you will owo us such amount. If you are direct billed, In lhe even I payment Is not made within 25 days a lier check,out, you will owe us interest from the check-out date on any unpaid amount al the rntc of 1,5% per monlh (ANNUAL RATE 18%), or lhc maximum allowed by law. plus the reasonable cos1 of collection. including attorney fees
Signature X
106-52-01-552-40-10