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HOTEL GUEST FOLIO REQUEST by H574TLB

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									                                                  CREDIT CARD AUTHORIZATION
Please present the credit card identified below to the Hotel contact person no later than the day of the function. Credit Cards that cannot be
presented in person will not be accepted.
By executing this authorization, I promise to provide the actual credit card no later than the date of the function
and I guarantee payment of the items identified below and agree that any amounts not otherwise paid, shall be
charged to:

Credit Card Type:                                                        Number:

Expiration Date:                                         Card Holder Name:

Company Name:

Phone Number:                                                                  Fax Number:

Mailing Address:



Signature:

                                                       GROUP /GUEST INFORMATION

Group/Guest Name:
(For multiple Groups/Guests, please attach rooming list)

Function Date(s):                                                            Reservation Number(s):
PAYMENT OF THE FOLLOWING IS GUARANTEED:
(Please initial items)                                                       *********** AUTHORIZED INCLUSIVE DATES ***********

             ROOM AND TAX ONLY:

             CATERING FUNCTIONS:
             FOOD AND BEVERAGE:
                  (State any dollar limit         $           )

             PHONE:

             OTHER EXPENSES (Specify):

 Comments:



  A PHOTOCOPY OF YOUR DRIVER’S LICENSE AND THE FRONT & BACK OF THE CREDIT
    CARD MUST ACCOMPANY THIS AUTHORIZATION OR IT WILL NOT BE PROCESSED.

FAX TO:       415-392-4734                                        Attn: ERIN SAWYER                                  Phone: 415-403-6697

For Accounting Purposes:

RECEIVED BY:                                                              APPROVED BY:
DATE:                                                                     DATE:

								
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