Re: [AGA-sc] Fwd: Final Invoice

["Karen Randall" <krandall@rdrcpa.biz>]

I don't see anything wrong.

Karen

----- 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 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
>>
>>
>>
>>
>>
>>
>


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