Tn: [1424 

 

Slalemenl Numllt'r: 75133

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Staleulenl Dale: 
Cusiumer Number
Cuslumer:
Summ Communin
5431 Cummumculiuns Pkwy
Mason. H, 34244mm" lulu/m4
5 WW 
5 5mm Wm.
Ham. 
mu mm."
cmPlease rclur the {or mninmuce Imummliml y0u need a copy at your mu. please comm flu: numle mm.

W.- yqu busmen.

THE RITZ-CARLTON'

Statement Number: 24828

Statement Date: 02/28/201 5
Customer Number: 64839
Customer:

Cancer Suppon Community
5481 Communications Pkwy
Sarasota, FL 34240

J'^......^?'

toSa%.

sVW*

5i>ye-©^e
The Ritz-CarIton. Sarasota
12/21/2014 73R4130382

$42,787.77

$17,787.77

11/03/2014

11/20/2014

$25,000.00 Debit Adjustment
t- 50,000.00 Credit Adjustment

Totaifor TTieSitz-Carlton.Sarasota

$_rZJS7.72_

USD

GRAND TOTAL $ USD 17,787.77

Siunmarv of Charaes

Current

Number of Items

31.60

Over 60

_Q_

J_

Amuunt in USD

$0.00

JO_QQ_

$17.787.77

tVmount in CAD

$0.00

$0.00

$Q.05_

J'otaj
J_
S17.7S7.77

Please refer to the invoice for remittance information. If you need a copy of your bill, please contact the number below.
We appreciate your busmess.
Shelia Callaway
8664357627 EXT. 8232016

$0.00

iWSilaSa

 From: Callaway, Shelia (SP) [mailto:Shelia.Callawav(n>marriott-sr).com]
Sent: Friday, December 19, 2014 2:03 PM
To: Jenny Townsend

Subject: Customer 64839 - The Ritz-Carlton, Sarasota Invoice # 73R4130382 for $42787.77
Good Afternoon Jenny,

As part of our on-going services to our valued customers, we would like to provide you with a single source
contact to address any questions or concerns that you may have regarding your recent event or stay at The
Ritz-Carlton, Sarasota.

At this time, we would [ike to request that you confirm receipt of Invoice f?73R4130382 in the amount

of $42787.77. Please verify receipt at your earliest convenience. I will be happy to address any concerns
that you may have at that time.

Also, we would like to offer you an another version of our invoice in an Excel format which many have found
to be very beneficial during the reconciliation process. Please let us know if you are interested in this
additional tool.

Thank you for your assistance. Enjoy your day!

Sif'i&k<-«/ Ca.UuAvcw
Shelia Callaway
Customer Billing Specialist
Accenture Hospitality Services for Marriott
(703)466-8116
Shelia.G.Callawav@>Marnott-SP.com

MARRIOTT CONFIDENTIAL & PROPRIETARY INFORMATION - Thv contents of this mmimink.Wion are: cmtidentk.l ;,w fl/n,.,rte,.ir/ io

/>-.-'/-,. />')£?. ]n',i~::ndtions1, .fnc. and friay nai be repi ocfucfd, ffisclose-J, distnhuted or us'w y/ithQui the express penrtjssson of sn .Stjthcnzed
: ^, v'.'fntat'sve or ^ii-iiott !ntsrn^tioswl, inc. Nc.t.hairs in this communication is inien^d to sci «£ ^.'? decironk swwt"!V undf.-.!- spt>!-!c^"'-'- /i
/U' communsc^'son !s si^jeci tc mo'iitGnng at any time. Any other use ^ exprsasiy prohibited.