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    David Montero
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    David Montero Juarez stayed at a resort from October 7 to October 10, 2023 under confirmation number 916603687. He was charged a $35 per night resort fee plus tax for each day of his stay, totaling $119.04. On October 10, he paid the full balance of $119.04 using his American Express card, leaving a remaining balance of $0.

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    David Montero Juarez stayed at a resort from October 7 to October 10, 2023 under confirmation number 916603687. He was charged a $35 per night resort fee plus tax for each day of his stay, totaling $119.04. On October 10, he paid the full balance of $119.04 using his American Express card, leaving a remaining balance of $0.

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    © All Rights Reserved
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    2 views1 page

    Folio

    Uploaded by

    David Montero
    David Montero Juarez stayed at a resort from October 7 to October 10, 2023 under confirmation number 916603687. He was charged a $35 per night resort fee plus tax for each day of his stay, totaling $119.04. On October 10, he paid the full balance of $119.04 using his American Express card, leaving a remaining balance of $0.

    Copyright:

    © All Rights Reserved
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    of 1

    DAVID MONTERO JUAREZ

    1609 SALDANA AVE UNIT 331 Conf No. 916603687


    Arrival 2023-10-07
    Departure 2023-10-10

    DATE DESCRIPTION CHARGES CREDITS

    2023-10-07 Resort Fee 35.00


    2023-10-07 Resort Fee Tax 4.68
    2023-10-08 Resort Fee 35.00
    2023-10-08 Resort Fee Tax 4.68
    2023-10-09 Resort Fee 35.00
    2023-10-09 Resort Fee Tax 4.68
    2023-10-10 American Express 119.04
    Total $119.04 $119.04
    Balance $0.00

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