EFTA00129470¶
Hilton Suites¶
DELRAY BEACH, FL 33444¶
US¶
| Room | 120/K1RVQ1 |
|---|---|
| Arrival Date | 11/3/2009 |
| Departure Date | 11/3/2009 |
| Adult/Child | 1/0 |
|---|---|
| Room Rate | 79.50 |
| RATE PLAN | D-DU |¶
| :--- | :--- |¶
HH#¶
AL:¶
BONUS AL: CAR:¶
CONFIRMATION NUMBER: 3367746107¶
11/3/2009 PAGE 1¶
8:04:00AM¶
Folio¶
| DATE | DESCRIPTION | ID | REF. NO. | CHARGES | CREDITS | BALANCE | |
|---|---|---|---|---|---|---|---|
| 11/3/2009 | GUEST ROOM | ELKIWI | 845524 | $79.50 | $88.65 | ||
| 11/3/2009 | RM STATE TAX | ELKIWI | 845524 | $5.17 | |||
| 11/3/2009 | RM OCCUPANCY TAX BALANCE | ELKIWI | 845524 | $3.98 | |||
| ACCOUNT NO. | DATE OF CHARGE | POLIO NO./CHECK NO. 169693 A | |||||
| CARD MEMBER NAME | AUTHORIZATION | INITIAL | |||||
| ESTABLISHMENT NO. & LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR FAYENCE | PURCHASES & SERVICES | ||||||
| THANK YOU FOR STAYING AT THE HILTON SUITES BOCA RATON | TAXES | ||||||
| TIPS & MISC. | |||||||
| TOTAL AMOUNT | |||||||
MERCHANDISE AND IOR SERVICES PURCHASED ON THIS CARD SHALL, NOT BE RESOLD OR RETURNED FOR A CASH REFUND.¶
PAYMENT DUE UPON RECEIPT¶
Hilton Garden Inn¶
Hillon¶
Grand Vacations Club¶
HOMEOWOD SUITES¶
Elkton¶
Official Sponsor¶