HomeMy WebLinkAboutInv# PC - 21062 - Tampa Marriott Water Street - 10/25/2024GUESTFOLIOTAMPAMARRIOTTWATERSTREET
TAMPA MARRIOTT WATER STREET
505 WATER STREET
TAMPA FL 33602
814
ROOM
GQ
TYPE
75
ROOM
CLERK
GREENSTEIN/DENISEGREENSTE
NAME
PEMBROKE PINES
HOLLYWOOD FL 33024
ADDRESS
249.00
RATE
10/25/24
DEPART
10/21/24
ARRIVE
13:40
TIME
17:39
TIME
VSXXXXXXXXXXXX0403
PAYMENT
20102
ACCT#
MBV#:
19098
GROUP
XXXXX6080
Treat yourself to the comfort of Marriott Hotels in your home. Visit ShopMarriott.com.
This 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 amounts shown in the credit column opposite any credit card
entry in the reference column above will be charged to the credit card number 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 within 25 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 X
10/21 ROOM REV 814, 1 249.0010/21 ROOM TAX 814, 1 18.6810/21 OCC TAX 814, 1 14.9410/21 TMD FEE 814, 1 1.9510/22 WATER 1BTL 7.0010/22 ROOM REV 814, 1 249.0010/22 ROOM TAX 814, 1 18.6810/22 OCC TAX 814, 1 14.9410/22 TMD FEE 814, 1 1.9510/23 ROOM REV 814, 1 249.0010/23 ROOM TAX 814, 1 18.6810/23 OCC TAX 814, 1 14.9410/23 TMD FEE 814, 1 1.9510/24 ROOM REV 814, 1 249.0010/24 ROOM TAX 814, 1 18.6810/24 OCC TAX 814, 1 14.9410/24 TMD FEE 814, 1 1.9510/25 CCARD-VS 1145.28PAYMENTRECEIVEDBY: VISAXXXXXXXXXXXX040310/25 CCARD-VS .00PAYMENTRECEIVEDBY: VISA XXXXXXXXXXXX0403 .
00=======================================
EXP. REPORT SUMMARY ==============================================
10/21 ROOM REV 249.00ROOMTAX18.68OCCTAX14.94TMDFEE1.9510/22 WATER 7.00ROOMREV249.00ROOMTAX18.68OCCTAX14.94TMDFEE1.9510/23 ROOM REV 249.00ROOMTAX18.68OCCTAX14.94TMDFEE1.9510/24 ROOM REV 249.00ROOMTAX18.68OCCTAX14.94TMDFEE1.95
106-52-01-552-40-10
GUEST FOLIOTAMPAMARRIOTTWATERSTREET
TAMPA MARRIOTT WATER STREET
505 WATER STREET
TAMPA FL 33602
814
ROOM
GQ
TYPE
75
ROOM
CLERK
GREENSTEIN/DENISEGREENSTE
NAME
PEMBROKE PINES
HOLLYWOOD FL 33024
ADDRESS
249.00
RATE
10/25/24
DEPART
10/21/24
ARRIVE
13:40
TIME
17:39
TIME
VSXXXXXXXXXXXX0403
PAYMENT
20102
ACCT#
MBV#:
19098
GROUP
XXXXX6080
Treat yourself to the comfort of Marriott Hotels in your home. Visit ShopMarriott.com.
This 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 amounts shown in the credit column opposite any credit card
entry in the reference column above will be charged to the credit card number 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 within 25 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 X
EXP. REPORT SUMMARY ==============================================
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