$ 251.95
$ 656.35
$ 220.00
$2,628.30
Southwest ONT - TPA
1 2
3 4
5 6
7 8
9 10
GUEST FOLIO
DESERT SPRINGS RESORT AND SPA
74855 COUNTRY CLUB
PALM DESERT, CA 92260
3202
ROOM
QQ
TYPE
316
ROOM
CLERK
CABRERA/ULISES
NAME
CITY OF MORENO VALLE
14177 FREDERICK ST
MORENO VALLE
CA 92553
ADDRESS
210.00
RATE
05/02/25
DEPART
04/30/25
ARRIVE
13:09
TIME
23:29
TIME
PASSPORT:
MCXXXXXXXXXXXX8682
PAYMENT
5276
ACCT#
MBV#:
41800
GROUP
Experience comfort with the JW Marriott home collection. Visit CuratedbyJW.com This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
Signature X
04/30 ADVDP-VS 583.70
05/01 ROOM-GR 3202, 1 210.00
05/01 OCCUPTAX 3202, 1 23.10
05/01 TBIDTAX 3202, 1 6.30
05/01 CATOUR 3202, 1 1.15
05/01 RESORT RESORT 10.00
05/01 RESORTTX RESORT 1.10
05/01 RSRTTBID RESORT .30
05/02 CCARD-VS 331.75
.00
======================================= EXP. REPORT SUMMARY ============================================== 05/01 ROOM&TAX 240.55
RESORT 10.00
RESORTTX 1.10
RSRTTBID .30
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11 GUEST FOLIO
DESERT SPRINGS RESORT AND SPA
74855 COUNTRY CLUB
PALM DESERT, CA 92260
3202
ROOM
QQ
TYPE
115
ROOM
CLERK
CABRERA/U
NAME
CITY OF MORENO VALLE
ADDRESS
210.00
RATE
05/02/25
DEPART
04/30/25
ARRIVE
11:00
TIME
23:29
TIME
PAYMENT
5276
ACCT#
MBV#:
41800
GROUP
Experience comfort with the JW Marriott home collection. Visit CuratedbyJW.com This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amounts shown in the credit column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
Signature X
04/30 ADVDP-VS 583.70
05/01 ROOM-GR 3202, 1 210.00
05/01 OCCUPTAX 3202, 1 23.10
05/01 TBIDTAX 3202, 1 6.30
05/01 CATOUR 3202, 1 1.15
05/01 RESORT RESORT 10.00
05/01 RESORTTX RESORT 1.10
05/01 RSRTTBID RESORT .30
$-331.75
SETTLED TO: MASTER CARD
THANK YOU FOR CHOOSING MARRIOTT! TO EXPEDITE YOUR CHECK-OUT, PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO
CHECK-OUT OR LEAVE A VOICE MAIL MESSAGE AT EXTENSION 87.
See our "Privacy & Cookie Statement" on Marriott.com
$ 251.95
12 13
14 *,f, Per Diem Worksheet
(City, State)
4 (# of Oays)
$80.00
(Daily t &lE Rate)
Breakdown
Travel Destination:
Total Travel Days:
Per Diem Rate:
FL
Travel Davs Rate
Fllst Day I ilffJ[ri"|'1"3ffin
traver after $60.00
Travel Days 9150.00
Last Day tr flffJl,itjfi"
traverberore s60.00
Total Per Diem $280.00
X 3
XXXX $80
xxxxxx $170.00
XXXX $30.00
15 1SFWJPVTMZ1BJEPO
$VSSFOUMZEVFGPSBOFYUSBEBZ
TUBZ
16 TRAINING AND TRAVEL
PART II
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19 20
21 22
23 24
25 26