HomeMy WebLinkAboutInv# PC - 13747 - SAWGRASS MARRIOTT - 10/26/2023MARRIOTT
1508
ROOM
DVC
ROOM
CLERK
DATE
10/25 10/25 10/25 10/25 10/25 10/25 10/25 10/25 10/25 10/26 10/26
10/26
CHEN/MICHAEL
NAME xxxx
XXXX FL
32082
ADDRESS
REFERENCES
TELECOMM BASEHSIA PREMHSIA PREM HSIA RESORT F RST FEE TAX 6.5% RST FEE TAX 5% RST FEE PARKING #4396297 ROOM. 1508, 2 RM.TX 1508, 2 CNTY TAX 1508, 2 TAX EXMP EXEMPT CCARD-VS VSXXXXXXXXXXXX3934 CCARD-VS VSXXXXXXXXXXXX2927
SAWGRASS MARRIOTT
1000 PGA TOUR BLVD
SAWGRASS MARRIOTT
311.00 10/26/23
SATE DEPART
10/25/23
ARRIVE
VSXXXXXXXXXXXX2927
PAYMENT
CHARGES
.00 .00 25.00 1.63 1.25 .OD 311.00 20.22 15.55
.00
PONTE VEDRA BC FL 32082
PH:904-285-7777 FAX: 904-285-0906
MARRIOTT
DUPLICATE 12:51
TIME
TIME
CREDITS
38.65
336.00
GUEST FOLIO
43962
ACCT#
MB#:
BALANCES DUE
.00
Treat yourself to the comfort of Marriott Hotels in your home. Visit ShopMarriott.com.
This statement is your only receipt. You have agroed to pay In cash or by approved personal check or to aulhoaizc us to charge your credit card for all amounts charged lo you. The amounts shown In the credit column opposite any credit card
en1ry in Iha 1orc1cncc column above will be charged lo the cmd;t card number sc1 rorth above. (Tho credit card company will bill !n the usual manner.) If for any reason tha cred it card company does not mako payment on this account. you will
owe us such amount. lf you are direct billed, in 1he event payment ls not made within 25 days after check,oul, you will owe us Interest from the chcc�-out dale on any unpaid nmounl al lhe rate or 1.5% per month (ANNUAL RATE 16%). or the
maximum allowed by law. plus 1he reasonable cost or collection, including a1tomey recs
106-52-01-552-40-10