Skip to main content
Skip to content
Case File
efta-efta00313714DOJ Data Set 9Other

)Xarruott.

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00313714
Pages
1
Persons
0
Integrity

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
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 Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Phone7156193

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.