Attachment

ESA Select Suites - Charlotte - Tyvola Rd.
- Date Range: Nov 17, 2023 - Mar 15, 2024

Executive Park Tax ID :
5830 Westpark Dr, Charlotte 28217 US
(704) 527-1960
CTY@extendedstay.com
Guest Folio
Confirmation Number - 0020180001
Primary Guest Additional Guests

Guest Name QUENTIN WALKER ELNORA THOMAS
Address 1033 MCARTHUR AVE QUENTIN WALKER
City, State, Zip Code CHARLOTTE NC 28206
Country US
Stay Details Company Details Other Details

Check In Date Nov 17, 2023 Name LEISURE Bill Number
Check Out Date Mar 15, 2024 Tax ID Tax Exemption YES
Room STD2QN - 202 PO Number Tax Exempt Feb 08, 2024
Source Website Travel Agent Date
Guests 2/0 IATA HSD11500
Name
Date Type Description Amount

Nov 17, 2023 Payments MASTER-3090 ($459.76)
Nov 17, 2023 Charge 42500 - Early Check in Fee $10.00
Nov 17, 2023 Tax Accommodation Tax $0.20
Nov 17, 2023 Tax County Room Tax $0.60
Nov 17, 2023 Tax State Room Tax $0.72
Feb 08, 2024 Exemption Accommodation Tax - Permanent Guest ($0.20)
Feb 08, 2024 Exemption County Room Tax - Permanent Guest ($0.60)
Feb 08, 2024 Exemption State Room Tax - Permanent Guest ($0.72)
Nov 17, 2023 Charge Adjustment 42500 - Early Check in Fee ($10.00)
Nov 17, 2023 Tax Adjustment Accommodation Tax ($0.20)
Nov 17, 2023 Tax Adjustment County Room Tax ($0.60)
Nov 17, 2023 Tax Adjustment State Room Tax ($0.72)
Feb 08, 2024 Exemption State Room Tax - Permanent Guest $0.72
Feb 08, 2024 Exemption Accommodation Tax - Permanent Guest $0.20
Feb 08, 2024 Exemption County Room Tax - Permanent Guest $0.60
Nov 17, 2023 Charge 42006 - WiFi - Month $31.99
Nov 17, 2023 Charge 40000 - Room Type Change - Nov 17 $0.00
Nov 17, 2023 Charge Room Rent $56.99
Check In Time 11:31 AM Thank you for choosing Extended Stay America. We look forward to your stay with us!
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Nov 24, 2023 Payments MASTER-3090 ($491.75)
Nov 24, 2023 Charge 42752 - Late fees $15.00
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Dec 01, 2023 Payments VISA-7292 ($459.76)
Dec 01, 2023 Charge 40000 - Room Type Change - Dec 1 $0.00
Dec 01, 2023 Tax Accommodation Tax $0.00
Dec 01, 2023 Tax County Room Tax $0.00
Dec 01, 2023 Tax State Room Tax $0.00
Dec 01, 2023 Charge Room Rent $56.99
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Dec 08, 2023 Payments MASTER-3090 ($459.76)
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Dec 17, 2023 Charge 42006 - WiFi - Month $31.99
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Dec 22, 2023 Charge 42752 - Late fees $15.00
Dec 25, 2023 Charge Phone - (7045793943) - 01:40 $1.00
Dec 25, 2023 Charge Phone - (7045793543) - 00:43 $1.00
Dec 25, 2023 Charge Phone - (19803127943) - 10:45 $1.00
Dec 25, 2023 Charge Phone - (8669943420) - 09:51 $1.00
Dec 25, 2023 Charge Phone - (7045793943) - 00:39 $1.00
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Dec 26, 2023 Charge Phone - (19803127943) - 00:40 $1.00
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Dec 29, 2023 Charge 42752 - Late fees $15.00
Jan 01, 2024 Charge 40000 - Room Rent $80.74
Jan 01, 2024 Tax Accommodation Tax $1.61
Jan 01, 2024 Tax County Room Tax $4.84
Jan 01, 2024 Tax State Room Tax $5.85
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Jan 05, 2024 Payments MASTER-3090 ($651.28)
Jan 05, 2024 Charge 42752 - Late fees $15.00
Jan 05, 2024 Charge Adjustment 42752 - Late fees ($15.00)
Jan 05, 2024 Tax Adjustment Accommodation Tax ($0.30)
Jan 05, 2024 Charge Adjustment 40000 - Room Rent ($15.07)
Jan 05, 2024 Tax Adjustment County Room Tax ($0.90)
Jan 05, 2024 Tax Adjustment State Room Tax ($1.09)
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Jan 26, 2024 Charge 42752 - Late fees $15.00
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Feb 01, 2024 Charge 40000 - Room Rent $85.49
Feb 01, 2024 Tax Accommodation Tax $1.71
Feb 01, 2024 Tax County Room Tax $5.13
Feb 01, 2024 Tax State Room Tax $6.20
Feb 01, 2024 Charge Adjustment 40000 - Room Rent ($19.82)
Feb 01, 2024 Tax Adjustment Accommodation Tax ($0.40)
Feb 01, 2024 Tax Adjustment County Room Tax ($1.19)
Feb 01, 2024 Tax Adjustment State Room Tax ($1.44)
Feb 02, 2024 Payments MASTER-3090 ($529.76)
Feb 02, 2024 Charge 42752 - Late fees $15.00
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Feb 05, 2024 Charge 42006 - WiFi - wifi-charge $31.99
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Feb 08, 2024 Charge 42752 - Late fees $15.00
Feb 09, 2024 Payments VISA-7292 ($529.76)
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Feb 15, 2024 Charge 42006 - WiFi - month $31.99
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Mar 01, 2024 Charge 40000 - Room Rent $85.49
Mar 01, 2024 Tax Accommodation Tax $1.71
Mar 01, 2024 Tax County Room Tax $5.13
Mar 01, 2024 Tax State Room Tax $6.20
Mar 01, 2024 Exemption County Room Tax - Permanent Guest ($5.13)
Mar 01, 2024 Exemption State Room Tax - Permanent Guest ($6.20)
Mar 01, 2024 Exemption Accommodation Tax - Permanent Guest ($1.71)
Mar 01, 2024 Charge Adjustment 40000 - Room Rent ($19.82)
Mar 01, 2024 Tax Adjustment Accommodation Tax ($0.40)
Mar 01, 2024 Tax Adjustment County Room Tax ($1.19)
Mar 01, 2024 Tax Adjustment State Room Tax ($1.44)
Mar 01, 2024 Exemption County Room Tax - Permanent Guest $1.19
Mar 01, 2024 Exemption State Room Tax - Permanent Guest $1.44
Mar 01, 2024 Exemption Accommodation Tax - Permanent Guest $0.40
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Summary
Type Amount
40000 - Room Rent $7,287.40
40000 - Room Type Change $0.00
41100 - Phone Charge $6.00
42006 - WiFi $127.96
42500 - Early Check in Fee $0.00
42752 - Late fees $90.00
Accommodation Tax $0.00
County Room Tax $0.00
State Room Tax $0.00
CREDIT CARD $7,421.36
Folio Balance $90.00
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Folio Running Balance by Date
Date Charges Payments Balance
Nov 17, 2023 $97.67 $459.76 ($362.09)
Nov 18, 2023 $65.68 $0.00 ($296.41)
Nov 19, 2023 $65.68 $0.00 ($230.73)
Nov 20, 2023 $65.68 $0.00 ($165.05)
Nov 21, 2023 $65.68 $0.00 ($99.37)
Nov 22, 2023 $65.68 $0.00 ($33.69)
Nov 23, 2023 $65.68 $0.00 $31.99
Nov 24, 2023 $80.98 $491.75 ($378.78)
Nov 25, 2023 $65.68 $0.00 ($313.10)
Nov 26, 2023 $65.68 $0.00 ($247.42)
Nov 27, 2023 $65.68 $0.00 ($181.74)
Nov 28, 2023 $65.68 $0.00 ($116.06)
Nov 29, 2023 $65.68 $0.00 ($50.38)
Nov 30, 2023 $65.68 $0.00 $15.30
Dec 01, 2023 $65.68 $459.76 ($378.78)
Dec 02, 2023 $65.68 $0.00 ($313.10)
Dec 03, 2023 $65.68 $0.00 ($247.42)
Dec 04, 2023 $65.68 $0.00 ($181.74)
Dec 05, 2023 $65.68 $0.00 ($116.06)
Dec 06, 2023 $65.68 $0.00 ($50.38)
Dec 07, 2023 $65.68 $0.00 $15.30
Dec 08, 2023 $65.68 $459.76 ($378.78)
Dec 09, 2023 $65.68 $0.00 ($313.10)
Dec 10, 2023 $65.68 $0.00 ($247.42)
Dec 11, 2023 $65.68 $0.00 ($181.74)
Dec 12, 2023 $65.68 $0.00 ($116.06)
Dec 13, 2023 $65.68 $0.00 ($50.38)
Dec 14, 2023 $65.68 $0.00 $15.30
Dec 15, 2023 $65.68 $459.76 ($378.78)
Dec 16, 2023 $65.68 $0.00 ($313.10)
Dec 17, 2023 $97.67 $0.00 ($215.43)
Dec 18, 2023 $65.68 $0.00 ($149.75)
Dec 19, 2023 $65.68 $0.00 ($84.07)
Dec 20, 2023 $65.68 $0.00 ($18.39)
Dec 21, 2023 $65.68 $0.00 $47.29
Dec 22, 2023 $80.98 $491.75 ($363.48)
Dec 23, 2023 $65.68 $0.00 ($297.80)
Dec 24, 2023 $65.68 $0.00 ($232.12)
Dec 25, 2023 $70.68 $0.00 ($161.44)
Dec 26, 2023 $66.68 $0.00 ($94.76)
Dec 27, 2023 $65.68 $0.00 ($29.08)
Dec 28, 2023 $65.68 $0.00 $36.60
Dec 29, 2023 $80.98 $575.20 ($457.62)
Dec 30, 2023 $65.68 $0.00 ($391.94)
Dec 31, 2023 $65.68 $0.00 ($326.26)
Jan 01, 2024 $93.04 $0.00 ($233.22)
Jan 02, 2024 $93.04 $0.00 ($140.18)
Jan 03, 2024 $93.04 $0.00 ($47.14)
Jan 04, 2024 $93.04 $0.00 $45.90
Jan 05, 2024 $75.68 $651.28 ($529.70)
Jan 06, 2024 $75.68 $0.00 ($454.02)
Jan 07, 2024 $75.68 $0.00 ($378.34)
Jan 08, 2024 $75.68 $0.00 ($302.66)
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Jan 09, 2024 $75.68 $0.00 ($226.98)
Jan 10, 2024 $75.68 $0.00 ($151.30)
Jan 11, 2024 $75.68 $0.00 ($75.62)
Jan 12, 2024 $75.68 $529.76 ($529.70)
Jan 13, 2024 $75.68 $0.00 ($454.02)
Jan 14, 2024 $75.68 $0.00 ($378.34)
Jan 15, 2024 $75.68 $0.00 ($302.66)
Jan 16, 2024 $75.68 $0.00 ($226.98)
Jan 17, 2024 $75.68 $0.00 ($151.30)
Jan 18, 2024 $75.68 $0.00 ($75.62)
Jan 19, 2024 $75.68 $408.24 ($408.18)
Jan 20, 2024 $75.68 $0.00 ($332.50)
Jan 21, 2024 $75.68 $0.00 ($256.82)
Jan 22, 2024 $75.68 $0.00 ($181.14)
Jan 23, 2024 $75.68 $0.00 ($105.46)
Jan 24, 2024 $75.68 $0.00 ($29.78)
Jan 25, 2024 $75.68 $0.00 $45.90
Jan 26, 2024 $90.98 $529.76 ($392.88)
Jan 27, 2024 $75.68 $0.00 ($317.20)
Jan 28, 2024 $75.68 $0.00 ($241.52)
Jan 29, 2024 $75.68 $0.00 ($165.84)
Jan 30, 2024 $75.68 $0.00 ($90.16)
Jan 31, 2024 $75.68 $0.00 ($14.48)
Feb 01, 2024 $75.68 $0.00 $61.20
Feb 02, 2024 $90.98 $529.76 ($377.58)
Feb 03, 2024 $75.68 $0.00 ($301.90)
Feb 04, 2024 $75.68 $0.00 ($226.22)
Feb 05, 2024 $107.67 $0.00 ($118.55)
Feb 06, 2024 $75.68 $0.00 ($42.87)
Feb 07, 2024 $75.68 $0.00 $32.81
Feb 08, 2024 ($701.42) $0.00 ($668.61)
Feb 09, 2024 $65.67 $529.76 ($1,132.70)
Feb 10, 2024 $65.67 $0.00 ($1,067.03)
Feb 11, 2024 $65.67 $0.00 ($1,001.36)
Feb 12, 2024 $65.67 $0.00 ($935.69)
Feb 13, 2024 $65.67 $0.00 ($870.02)
Feb 14, 2024 $65.67 $0.00 ($804.35)
Feb 15, 2024 $97.66 $0.00 ($706.69)
Feb 16, 2024 $65.67 $529.76 ($1,170.78)
Feb 17, 2024 $65.67 $0.00 ($1,105.11)
Feb 18, 2024 $65.67 $0.00 ($1,039.44)
Feb 19, 2024 $65.67 $0.00 ($973.77)
Feb 20, 2024 $65.67 $0.00 ($908.10)
Feb 21, 2024 $65.67 $0.00 ($842.43)
Feb 22, 2024 $65.67 $0.00 ($776.76)
Feb 23, 2024 $0.00 $315.30 ($1,092.06)
Feb 24, 2024 $0.00 $0.00 ($1,092.06)
Feb 25, 2024 $0.00 $0.00 ($1,092.06)
Feb 26, 2024 $65.67 $0.00 ($1,026.39)
Feb 27, 2024 $65.67 $0.00 ($960.72)
Feb 28, 2024 $65.67 $0.00 ($895.05)
Feb 29, 2024 $65.67 $0.00 ($829.38)
Mar 01, 2024 $65.67 $0.00 ($763.71)
Mar 02, 2024 $65.67 $0.00 ($698.04)
Mar 03, 2024 $65.67 $0.00 ($632.37)
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Mar 04, 2024 $65.67 $0.00 ($566.70)
Mar 05, 2024 $65.67 $0.00 ($501.03)
Mar 06, 2024 $65.67 $0.00 ($435.36)
Mar 07, 2024 $65.67 $0.00 ($369.69)
Mar 08, 2024 $65.67 $0.00 ($304.02)
Mar 09, 2024 $65.67 $0.00 ($238.35)
Mar 10, 2024 $65.67 $0.00 ($172.68)
Mar 11, 2024 $65.67 $0.00 ($107.01)
Mar 12, 2024 $65.67 $0.00 ($41.34)
Mar 13, 2024 $65.67 $0.00 $24.33
Mar 14, 2024 $65.67 $0.00 $90.00
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ESA Select Suites - Charlotte - Tyvola Rd.

- Date Range: Nov 17, 2023 - Mar 15, 2024

Primary Guest Additional Guests

Stay Details Company Details Other Details

Date Type Description Amount

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