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No,4712 p, 1

Jun.l0. 2010 12:45PM

McM E NAMINSfDG EFI ELD

Zesc
Arrival 09-11-09
Troutdalt OR 97060 Departure 09.15-09
United States Room No. 9020
Folio No. 91836
Cashier 67
INFORMA [ION INVOICE Invoice No.

C_~;;:: 09097£S O Page No. loll

09-JJ·09

09·1J-09
- Deposit Transfer @ Check In
Black Rabbit Di,,"er AV ROOMCHARGE5768200.9091 1173010 -2l4.95
09-(5-09 Block Rabbit DinMf Correction from OPERA/MICROS issue

Toiol Dehil$ 175,00


Total CredilJ 175QO
Balance Due 0,00

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McMDlamin's Edgq;eld 2126 SW Halsey, TrQutdale, OR. 97060 - Phone: 503-669-8610 - Fax: 5Q3-492-7750 - www.mcmenamins.com
Jun. 10. 2010 12:46PM No,4712 P, 2
McMenamins-Edgefield 06-10-10
12:00 AM
Chock Detail

Black Rabbit
2914659 Paul

Chk 5768
09/11/09 17:30:10

12.00
9.00
15.00
7.00
8,00
<10.00

21. 50
21. 50
(1.00
8,00
8,00
6.00
12.00
16.00
23.00
23.00
21. 50
7.00
7.00
7.00
9.00
e.QQ
72,50

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