Okay. If you are finished with them, then I will send them a check for $1997.10 and that ends things with the hotel, right Larry?
----- Original Message ----
From: Larry Lampert <l_lampert@yahoo.com>
To: Aquatic Gardeners Association Board <aga-sc@thekrib.com>
Sent: Friday, November 17, 2006 9:42:02 AM
Subject: [AGA-sc] Fwd: Final Invoice
OK, here attached is the final invoice from the hotel.
Please take a look at it and ask any questions now.
Since they could not produce a singular statement
refelecting the room credit for Jeff Senske he sent me
copies of all of the speaker's statements, at least
the onbes we were responsible for hotel comping
(Dorothy, The Danes, Ricky Cain, Jeff Senske).
Let me know if you have any questions.
Regards,
Larry
--- Tim Martinez <tmartinez@sheratonsfo.com> wrote:
> Subject: Final Invoice
> Date: Thu, 16 Nov 2006 15:51:04 -0800
> From: "Tim Martinez" <tmartinez@sheratonsfo.com>
> To: "Larry Lampert" <l_lampert@yahoo.com>
>
> Hi Larry,
>
>
>
> Thanks for your patience. I spoke with my
> accounting department and the
> 2 complimentary room nights cannot appear on the
> front invoice. Our
>
system is not sophisticated enough. Rooms and
> banquets run on two
> different systems and unfortunately, they do not
> interface. You will
> see the "credit for 2 nights" on Mr. Senke's room
> folio. I apologize
> for this but, I am not able to change, force or
> override the system to
> fulfill your request. Please let me know that you
> have received the
> document. Thanks again.
>
>
>
> Tim
>
>
>
> ________________________________
>
> From: admin@sheratonsfo.com
> [mailto:admin@sheratonsfo.com]
> Sent: Thursday, November 16, 2006 12:47 PM
> To: Tim Martinez
> Subject: Attached Image
>
>
>
>
>
>