Hilton Receipt
Live Preview
Name and Address
Shchur, Orest
_ 0
UNITED STATES OF AMERICAConfirmation Number: 0682121800
CHARLOTTE WAVERLY
Room.
743/Q2RRV
Arrival Date
9/16/2026 6:03 PM
Departure Date
9/16/2026
Adult/Child
2/0
Room Rate
171.98
Rate Plan
OGBOSF
HH #
6655512109 BLUE
AL:
Car:
9/16/2026
Date | Description | ID | Ref No | Charges | Credits | Balance |
9/16/2026 | GUEST ROOM | NWASHINGT ON16 | 017395 | $169.00 | ||
9/16/2026 | TAXES | NWASHINGT ON16 | 653740 | $25.77 | ||
9/16/2026 | GARDEN GRILLE #1907 | LINTR | 644675 | $16.18 | ||
| ** Balance ** |
|
|
|
| $210.95 |
|
|
|
|
|
| |
|
| |||||
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
|
Account No |
CARD MEMBER NAME |
Establishment No. & Location ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR PAYMENT |
Card Member's Signature X |
MERCHANDISE AND OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. |
Date of Charge Folio No / Check No594646 Y |
Purchases & Services Taxes Tips & Misc |
Total Amount |
PAYMENT DUE UPON RECEIPT |











