Open Sociegzjbundetion

 

 

 

 

 

 

224 West 57th St. gm?! 6
Joe Montero Cierk (contact person) eparture 08?1 H6
New York NY10019 Room 1215
United States Room Type: DLXK 
292816493
Folio No. 119476
Gillum, Andrew Cashier 471
INFORMA ION INVOICE Invoice N0.
Member 051001 Page No. I of 1
Date Deseriptian Charges Payments
08-09-16 Room Charge 219. 00
0&1 0-1 6 Room Charge 219. 00
08?11?1 6 Direct Bil! 438. 00
Balance 0.00
Guest Signature

I agree that my liabiliorfbr this bill is not waived and
agree to be held personan liable in the event that the
indicated person, association, or company fails 2?0 payfor
anypart or the?u?l amount of these charges. Thank You.

239 West 54th Street, New York, NY 10019 T: 212.247.5000



 

 

 

lAugust  2016 

August 14, 2016

 

 

 

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CURRENT STATEMENT BALANCE AS OF 05/23/NUMBER OF DAYS IN THIS STATEMENT PERIOD CHECKING ACCOUNT TRANSACTIONS
DATE DESCRIPTION

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DATE BALANCE DATE BALANCE DATE BALANCE DATE BALANCE

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Ticket Number: 605031929868
Passenger Name: GELLUMIRASHADA 


 

 

 

 

 

 

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Andrew 
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2nd Mayor's Summit on Chitdren Manning Committee Meeting 
Of?ce Conference Room} - Giana; Andrew I A it
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?iifum, Andrew 19 - 35233231? 12:53 pm