HomeMy WebLinkAboutInv# PC - 14344 - OMNI ATLANTA - 11/06/2023Joyce Davis
100 W DANIA BEACH BLVD
Dania Beach
United States
Room No.:2257
Arrival :11-15-23
Departure :11-19-23
INVOICE Conf. No.:11159805
Membership No :
A/R Number :Custom Ref.:NLC232_1060
Company Name :National League of Cities Page No.:
Omni CNN Center Atlanta | 100 CNN Center | Atlanta GA 30303
Telephone: (404) 659-0000
Date Description Charges Payment
11-15-23 Deposit Transfer
1,184.32
11-15-23 Room Charge
249.00
11-15-23 8.9% State Tax
22.16
11-15-23 8% City Occupancy Tax
19.92
11-15-23 $5 Hotel Motel Fee
5.00
11-16-23 Room Charge
249.00
11-16-23 8.9% State Tax
22.16
11-16-23 8% City Occupancy Tax
19.92
11-16-23 $5 Hotel Motel Fee
5.00
11-17-23 Room Charge
249.00
11-17-23 8.9% State Tax
22.16
11-17-23 8% City Occupancy Tax
19.92
11-17-23 $5 Hotel Motel Fee
5.00
11-18-23 Top Draft Dinner
Check#1275131
28.96
11-18-23 Room Charge
249.00
11-18-23 8.9% State Tax
22.16
11-18-23 8% City Occupancy Tax
19.92
11-18-23 $5 Hotel Motel Fee
5.00
11-19-23 Visa
XXXXXXXXXXXX9100
28.96
Joyce Davis
100 W DANIA BEACH BLVD
Dania Beach
United States
Room No.:2257
Arrival :11-15-23
Departure :11-19-23
INVOICE Conf. No.:11159805
Membership No :
A/R Number :Custom Ref.:NLC232_1060
Company Name :National League of Cities Page No.:
Omni CNN Center Atlanta | 100 CNN Center | Atlanta GA 30303
Telephone: (404) 659-0000
Total 1,213.28 1,213.28
Balance 0.00
Thank you for staying at Omni Hotels & Resorts