All quotation marks retained as data.
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|
SU /\VIEMIEN TT HOLIDAY INN CHEROKEE
te HOLIDAY INN CHEROKEE Magne i
Vefiday US 19 P.O. BOX 648
NK: CHEROKEE, NC 28719
(704) 497-9181
STATEMENT DATE ACCOUNT NO.
STATEMENT DATE ACCOUNT NO.
Ladd)
| so % (%h
18aB/cow
[OOD
INSTITUTE OF
CBR Se4a NCNB
OUTDOOR DRAMA
PLAZA
PLEASE DETACH AND RETURN
THIS PORTION WITH YOUR PAYMENT
ha 8 ee
Pili,
i
DATE PAID
CHECK NO.
AMOUNT
AMOUNT
ENCLOSED $
TRANSACTION
DATE
INVOICE NO.
DESCRIPTION
AMOUNT
INVOICE NO.
AMOUNT DUE
1a/O7/92 2252 FOLIO #266495 2865.96 SES
eSoo, De
THANK YOU!!!
CHECK INTHE | TOTAL AMOUNT DUE
�?o/�?� COLUMN
THOSE ITEMS ane o£,
BEING PAID �?o865. SE
10-23-90.
TIAL �?~fo Retry
ROOM NO.}| LAST NAME INITIAL
& ' ; ; �?T j
�?~+
NO. GUEST CITY STATE
NO. IN PARTY
PBX OUT ADULTS CHIED:
PBX IN
TOTAL
FOLIO
wumeer 66732
RATE ARRIVE | DEPART
PAID BY:
[] CASH
[] CHECK
(] CREDIT
CARD
(] DIRECT BILLING
[] TRAVEL VOUCHER
SAFETY DEPOSIT BOXINO... 2 4
Pr /
y
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x 4
een eee -
4 ee 4"
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= y ,
We ~~
¥
OF CHEROKEE
U.S. 19
CHEROKEE, NORTH CAROLINA
28719
Telephone 704/497-9181
DIRECT BILL SIGNATURE
FORM 3-1
LITHO U.S.A.
ROOM NO.| LAST NAME INITIAL
.
%e t?
NO. GUESTS
NO. IN PARTY
PBX OUT ADULTS CHI
PBX IN
TOTAL
FOLIO
numer QGE49S
RATE ARRIVE | DEPART
PAID BY:
L] CASH
[] CHECK
(J CREDIT
CARD
J] DIRECT BILLING
{] TRAVEL VOUCHER
SAFETY DEPOSIT BOX NO.
Hit
OF CHEROKEE
U.S. 19
CHEROKEE, NORTH CAROLINA
28719
Telephone 704/497-9181
;
i
1 CASsN
a
is Y
DIRECT BILL SIGNATURE
FORM 3-1
LITHO U.S.A.
IN a! TRL RET NEN CIEL NI, I ets �?oMem tN tt ge ae EEE
aici,
TABLE | GUESTS
; st,
a 2 TABLE | GUESTS �?~ o Ye |
: BAW a , L ; SERVER | ROOM oe
| A Wa Syn:
DATE }| CHECK NUMaRE
CHECK NUMBER
7 BANQUET _- Soft /9o
ET �?~tolslan ~ Men : t
es Luh @ 14.49 =| 843.30 Wes
3
�?~ FRIDAY |IDINNE R~
SATVEDAY COFFE
C2)
FOOD TOTAL , Wits:
TAX TAX 24 cs
BEVERAGE
BEVERAGE
SUB TOTAL gG %
~ SUB TOTAL] ¢ L449
; 3 oe TIP oO
) TIP GF
did Nie testi) ee 8
SIGNATURE [
: CREDIT CARD NO.
~/SIGN RE - vo CREDIT CARD NO. :
abt bd ff LA ge ere . Mace
FOOD TOTAL
=. ROOM NO.
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GUESTS
GUESTS
ROOM NUMPBS6R VHolidoy
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CK NUM@ER
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= SATURDAY DINNER
6
7
8
9
10
1
12 Ba
oe ex 3 ft ,
La f t Lt. r. fi /
FOOD TOTAL Ia / 4 20
TAX hb /. fa)
FOOD TOTAL 214.30 :
TAX If o|
| } BEVERAGE | 4 ) 4 a BEVERAGE] ~ oar
: day SUB TOTAL tA A | SUB TOTAL Jo.79, oy)
TIP 47.57. TIP WET
eet: TOLL 3922 3) | y
AS LV { sad) f Ni J CREDIT CARD NO.
SIGNATURE | - _ CREDIT CARD NO.
ADDRESS ROOM NO.
ADDRESS 3 ROOM NO.
wis ITEM # 3-800
Hee TABLE | GUESTS ©
�?o
-- SERVER | ROOM NUMBER
BANQUET.
DATE | CHECK NUMBER .-
| Utena
SAG
ee |
2
3
4
/o/t/40| 063146
70+
SATULDAYY BREAK.
1h-OS#255201° 0152
BEVERAGE
sug tora] 4L7T
TIP 7309) |
$3.77)
SIGNATURE
CREDIT CARD NO.
ADDRESS
ROOM NO.
TABLE | GUESTS
SERVER | ROOM aise 4
e
10/719 \ng 3163,
DATE | CHECK NUMMER
leg
COFFEE
Lo
@
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FOOD TOTAL | Y.(90 7
TAGS) LNs
FOOD TOTAL fy & seed
mx! 2.96
BEVERAGE i
SUB TOTAL] {4 Gb
Hf fed O
79. Bb
CREDIT CARD NO.
ADDRESS
ROOM NO.