LA QUINTA BY WYNDHAM NEW

ORLEANS DOWNTOWN
301 WEST CAMP ST
NEW ORLEANS, LA 70130 US
Phone: 5045989977
Fax: 5045989978
Email: noreply@laquinta.com
Hotel ID: 52899
Printed: 2/25/2024 9:04:02 AM

Folio (Detailed)
Name: TAYLOR, JAMES Confirmation Number: 88907EE059558
ACCOUNT/ INVOICE# : 078-724497
Address: 107 Washington Cross-Pen Rd
Pennington, NJ 08534 US

Room: 310 Room Type: NK2, 1 KING BED, VARIOUS Nights: 3 Guests: 1/0
Rate Plan: SBK13 Daily Rate: VIEWS GTD: MC - MASTER CARD
See room rate section below.
Arrival: 2/21/2024 (Wed) Departure: XXXX XXXX XXXX 1347
2/24/2024 (Sat)

Room Rate:
2/21/2024 (Wed) - 2/22/2024 (Thu) $95.20 + $45.48 Tax per night.
2/23/2024 (Fri) - 2/23/2024 (Fri) $175.20 + $58.44 Tax per night.

Date Code Description Amount Balance

2/21/2024 MC MC (1347) ($515.00) ($515.00)
2/21/2024 RM ROOM CHARGE $95.20 ($419.80)
2/21/2024 DCITYTX DESTINATION CITY TAX $1.69 ($418.11)
2/21/2024 DEST DESTINATION FEE $25.00 ($393.11)
2/21/2024 DSALETX DESTINATION SALES TAX $2.36 ($390.75)
2/21/2024 OCTXCI TAX - OCCUPANCY - CITY $6.43 ($384.32)
2/21/2024 OCTXFL TAX - OCCUPANCY - FLAT RATE $1.00 ($383.32)
2/21/2024 OCTXST TAX - OCCUPANCY - STATE $9.00 ($374.32)
2/22/2024 RM ROOM CHARGE $95.20 ($279.12)
2/22/2024 OCTXFL TAX - OCCUPANCY - FLAT RATE $1.00 ($278.12)
2/22/2024 OCTXCI TAX - OCCUPANCY - CITY $6.43 ($271.69)
2/22/2024 OCTXST TAX - OCCUPANCY - STATE $9.00 ($262.69)
2/22/2024 DEST DESTINATION FEE $25.00 ($237.69)
2/22/2024 DSALETX DESTINATION SALES TAX $2.36 ($235.33)
2/22/2024 DCITYTX DESTINATION CITY TAX $1.69 ($233.64)

2/23/2024 RM ROOM CHARGE $175.20 ($58.44)

2/23/2024 DCITYTX DESTINATION CITY TAX $1.69 ($56.75)
2/23/2024 DEST DESTINATION FEE $25.00 ($31.75)
2/23/2024 DSALETX DESTINATION SALES TAX $2.36 ($29.39)
2/23/2024 OCTXCI TAX - OCCUPANCY - CITY $11.83 ($17.56)
2/23/2024 OCTXFL TAX - OCCUPANCY - FLAT RATE $1.00 ($16.56)
 LA QUINTA BY WYNDHAM NEW
ORLEANS DOWNTOWN
301 WEST CAMP ST
NEW ORLEANS, LA 70130 US
Phone: 5045989977
Fax: 5045989978
Email: noreply@laquinta.com
Hotel ID: 52899
Printed: 2/25/2024 9:04:02 AM

Folio (Detailed)
Date Code Description Amount Balance
2/23/2024 OCTXST TAX - OCCUPANCY - STATE $16.56 $0.00

Summary
Room Tax F&B Other CC Cash DB
$365.60 $149.40 $0.00 $0.00 ($515.00) $0.00 $0.00

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free nights, gift cards, merchandise and more. If you’re not already a member, join at the front desk, visit us at www.wyndhamrewards.com
or call 1-866-WYN-RWDS.

Guest Signature:

(1) Regardless of charge instructions, the undersigned acknowledges the above as personal indebtedness. (2) This property is privately owned and
management reserves the right to refuse services to any one, and will not be responsible for injury or accidents to guests or loss of money, jewelry or
any personal valuables of any kind. We or our affiliates may contact you about goods and services unless you call 888-946-4283 or write to Opt Out/
Privacy, Wyndham Hotel Group, LLC, 22 Sylvan Way, Parsippany, NJ 07054 to opt out. View our website about privacy.