Case File
efta-efta00313714DOJ Data Set 9Other)Xarruott.
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00313714
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
)Xarruott.
HOTELS & RESORTS
Credit Card Authorization Form
Dear Sir/Madam,
This form has been credted in order to allow you to have third party expenses charged to your credit/debit card. Please
provide all the information requested below to ensure prompt processing of your application. We ask you to please sign and
date the form before submission_ Please fax the completed form to 340at 7156193
Cardholder Information - Rectuireg
Name as it appears on the credit:debit card:
Card type:
Account type:
Ratting Bank:
Account number:
Address:
101.00 Cak00.04 a Ma 004
City. %lair and Zip:
Phone number:
S'isa
0
MC
Er/unex
0
Diners/CB
K
Discover
0
JCR
Er Personal 0 Corporate I Company Name:
q PAss—r 3 tsar Si—
Exp. Date:
Nr--;44.1
NI') 'CADA
Guest Information - Reaulred
Guest name:
Address:
City. State and Zip:
Company:
Phone number:
Confirmation number:
Arrival date:
Relation to cardholder:
Fax or alternate number.
rax or alternate number.
OrRO1
JaAee
ra()I1-
Departure date: ILI A RC,-4 ,-QZ o1 C
0
Relative
0
Friend
allusiness Associate
0
Other
under and that should there he an) miles with the credit,debit card being used to settle my charges I will be responsible fire all
expenses incurred during my stay Departure dare cannot be extended unless 0 new authorization form is completed.
Guest name
:FT•4^1.
Guest vignsure
[Yaw
Rate Information and Approved Charges - Required
Room rate:*
faxes:.
I vital daily rate
Number of nights:
•(Rate and tax amount must be provided by a hotel representative in order to complete this form)
ErAll Charges
0
Room & Tax
Telephone (LD)
0
Telephone (Local)
0
Restaurant
0
Room Service
0
Valet (Laundry)
0
Parting
0
HS Internet Access
0
movies
0
Other:
I stilly that all information 10 complete and accurate I hereby asithimis Frenchman's Reef & Morning Star Marriott Beach Resort
to collect payment for all charges se unbelted in the kale Informatson and Approved Charges section of this form by proctistrig a dirge
to the credit/debit card listed above. Charges mist not exceed
V(--re CC)
fix the enure stay/event Understand that
a new form will have to be completed if guest wishes to extend hather stay. 1 certify that I am the authorised signer of the credit,'deba
card lined above.
Cardholder name. inssios
Cadhohler signature.
Iteriees.
-tifitt}ril
Date
3
I.±-
EFTA00313714
Technical Artifacts (1)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
7156193Forum Discussions
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