Case File
efta-efta00313800DOJ Data Set 9OtherDS9 Document EFTA00313800
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00313800
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
II]
DORAL INN & SUITES
Third Party Credit Card Authorization Form
This form has been created in order to allow you to have third party expenses charged to your credit/debit card. I understand that the hotel is not
required to accept this form and the guest should check with the hotel to ensure they accept third part transactions. 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 Doral Inn and Suites Miami Airport West at (305) 429 8754
FOR SECURITY reasons. Doral Inn and Suites conforms to all Payment Card Industry (PCI) standards. However, we recommend that the
credit card holder purchase a gift card for the guest (if possible) rather than send their credit card number via this third party form.
CARDHOLDER INFORMATION - Required
Name as it appears on the credit/debit card:
Card Type:
Account Type:
Issuing Bank:
Account Number:
Address (statement):
City, State, Zip:
Phone Number.
JER-ciac-s•I G €--,-ps-rel,.1
El Visa
El MC
laikmex
0 Diners/CB
0 Discover
Fax or Alternate Numbe
GUEST INFORMATION -
Guest Name:
Address:
City, State, Zip:
Company:
Phone Number:
Confirmation Number:
- 0 Debit / 0 Credit
C-;i24CA
0
Corporate - Company Name:
Phone:
Exp. Date: gal
0 JCS
Relation to Cardholder:
0 Relative
Fax or Alternate Number:
Arrival Date: TAr.1 3, a5::)11
Departure Date: Tpvti .
apt&
agend
0 Business Associate
0 Other
understand that should there be any issues with the credit/debit card being used to settle my charges. I will be responsible for all expenses incurred
during my stay. Departure date cannot be extended unless a new authorization form is completed.
Guest Name: (Printed)
Guest Signature:
RATE INFORMATION AND APPROVED CHARGES - Required
Room Rate:*
tc,S) , as Taxes:*
Total Daily Rate:*
*(Rate and tax amount must be provided by a hotel representative in order to complete this form.)
ErAll Charges
0 Room & Tax
K Telephone (LD)
0 Telephone (Local)
0 Room Service
0 Other
0 Valet/Laundry
0 Parking
El HS Internet Access
Number of Nights:
ID Restaurant
0 Movies
I certify that all information is complete and accurate. I hereby authorize Doral Inn and Suites Miami Airport West to collect payment for all charges
as indicated in the Rate Information and Approved Charges section of this form by processing a charge to the credit/debit card listed above. Charges
must not exceed $5,000 for the entire stay/event. I understand that a new form will have to be completed if guest wishes to extend his/her stay. I
certify that I am the authorized signer of the credit/debit card listed above.
Cardholder Name: (Printed)
Cardholder Signature:
r
Date: SSAdaaae_
r-P-6
GPSTFirJ
Please do no s nd a photocopy of the front or back of your credit card.
1212 NW 82" Avenue. Miami FL 331261 P : (305) 629 8755 / FAX (305) 629 8754 / MAW docalmnandsuites.com /email: cloralinneolsolesegmailcan
EFTA00313800
Technical Artifacts (7)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
docalmnandsuites.comFax
FAX (305) 629 8754IPv6
a5::Phone
(305) 429 8754Phone
(305) 629 8754Phone
(305) 629 8755SWIFT/BIC
INFORMATIONForum 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.