LAS VEGAS —
11/14/2014
08:22:25
CI: FTINITIGAN
CO: MORDONEZ
BRIA JENNINt Wing/Room FV 12064
801 SOUTH FILLMORE, SUITE 205 No Party 1
Fol ID 419461403644
AMARILLO 7%79201 Page 1 11/07/2014 16:05:00
Arrival 11/04/2014
Departure 11/07/2014
Bill code RSRT2
Group IF14
Thank you for staying with us.
DATE REFERENCE DESCRIPTION $ CHARGES CREDITS $ BALANCE
11/04/2014 419461511455 RESORT FEE 22.40 22.40
RESORT FEE
11/04/2014 419469000221 ROOM FEES 16.80 39.20
UPSELL TO VIEW $1547x
P/D
11/04/2014 419469001735 ROOM CHARGE FV12064 251.00
TAK2 30.12
11/04/2014 419461403645 APPLIED DEPOSIT 281.12 39.20
fornia 6954
RESORT FEE $22.40
11/04/2014 419461403647 RESO
11/04/2014 419461479952 CARPOSCHARLIES FLW 80.16 119.36
FV120640
XP: FLV5S601654
11/05/2014 419471678545 RESORT FEE 22.40 141.76
RESORT FER
21/05/2024 419479000210 ROOM FEES 16.80 158.56
UPSELL TO VIEW $15+7x
2/D
file://C:/Users/brian EDC/AppData/Local/Microsof¥ Windows/Temporary%20Internet%20Files/Con.... 11/14/201422/05/2014 419479001747 ROOM CHARGE FV12064 318.00
TAK2 38.16
11/05/2014 419471538220 CLUB CAPPUCCINO LOBBY 15.54 530.26
11/05/2014 419471540105 CLUB CAPPUCCINO LOBBY 6.39 536.65
11/05/2014 419471648877 CRRLSSCHARLIES FIV 16.05 552.70
FV1206498
XP: FLVS608611
11/06/2034 419481850493 RESORT FEE 22.40 575.10
RESORT FEE
11/06/2014 419489000172 ROOM FEES 16.80 591.90
UPSELL TO VIEW $15+Tx
P/D
11/06/2014 419489001710 ROOM CHARGE FV12064 292.00
TAX? 35.04
11/06/2014 419481700852 CLUB CAPPUCCINO LOBBY 6.93 925.87
31/07/2014 419497875260 CLUB CAPPUCCINO 5.39 931.26
11/07/2014 419491959298 VISA-LODGING (2.29)
fenreenina98 6954
prlenes toe 208 TAN \AQB29
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file:///C-/Users/brian. EDC/AppData/Local/Microsoft/ Windows/Temporary%20Internet%20Files/Con... 11/14/2014