EFTA00030429.pdf
37.5 KB
Extraction Summary
2
People
3
Organizations
1
Locations
2
Events
0
Relationships
0
Quotes
Document Information
Type:
Hotel receipt / folio
File Size:
37.5 KB
Summary
This document is a hotel folio from the DoubleTree Suites by Hilton in Santa Monica, CA, for a stay from November 13-15, 2019. The total charge was $573.12, paid via a Chase Visa ending in 6964. The guest's identity is redacted, but the document is part of the EFTA file series (EFTA00030429), dated after Jeffrey Epstein's death.
People (2)
| Name | Role | Context |
|---|---|---|
| VDLT | Cashier |
Processed the hotel transaction (Cashier ID)
|
| Unknown Guest | Guest |
Name redacted in top left box and payment description
|
Organizations (3)
| Name | Type | Context |
|---|---|---|
| DoubleTree Suites by Hilton Santa Monica |
Hotel where the stay occurred
|
|
| Chase Visa |
Payment method provider
|
|
| Hilton Honors |
Loyalty program mentioned (HH # 992288328)
|
Timeline (2 events)
Locations (1)
| Location | Context |
|---|---|
|
Location of stay
|
Full Extracted Text
Complete text extracted from the document (1,083 characters)
DOUBLETREE
BY HILTON™
BY HILTON™
DOUBLETREE SUITES BY HILTON SANTA MONICA
1707 FOURTH STREET
SANTA MONICA, CA 90401
United States of America
TELEPHONE 310-395-3332 • FAX
Reservations
www.doubletree.com or 1-800-222-TREE
1707 FOURTH STREET
SANTA MONICA, CA 90401
United States of America
TELEPHONE 310-395-3332 • FAX
Reservations
www.doubletree.com or 1-800-222-TREE
Room No: 629/NKXI
Arrival Date: 11/13/2019 7:43:00 PM
Departure Date: 11/15/2019 12:22:00 PM
Adult/Child: 1/0
Cashier ID: VDLT
Room Rate: 247.00
AL:
HH # 992288328 SILVER
VAT #
Folio No/Che 879282 A
Arrival Date: 11/13/2019 7:43:00 PM
Departure Date: 11/15/2019 12:22:00 PM
Adult/Child: 1/0
Cashier ID: VDLT
Room Rate: 247.00
AL:
HH # 992288328 SILVER
VAT #
Folio No/Che 879282 A
Confirmation Number: 90447796
DOUBLETREE SUITES BY HILTON SANTA MONICA 11/15/2019 12:21:00 PM
DATE REF NO DESCRIPTION CHARGES
11/13/2019 6336280 GUEST ROOM $247.00
11/13/2019 6336280 OCCUPANCY TAX $35.06
11/13/2019 6336280 TMD ASSESSMENT $4.50
11/14/2019 6337005 GUEST ROOM $247.00
11/14/2019 6337005 OCCUPANCY TAX $35.06
11/14/2019 6337005 TMD ASSESSMENT $4.50
11/15/2019 6337280 [REDACTED] ($573.12)
REF=0000879282-01477708 CHIP
05
Application Label: CHASE VISA
TC: 902AEFA3AAFC308E
TVR: 0080008000
**BALANCE** $0.00
11/13/2019 6336280 GUEST ROOM $247.00
11/13/2019 6336280 OCCUPANCY TAX $35.06
11/13/2019 6336280 TMD ASSESSMENT $4.50
11/14/2019 6337005 GUEST ROOM $247.00
11/14/2019 6337005 OCCUPANCY TAX $35.06
11/14/2019 6337005 TMD ASSESSMENT $4.50
11/15/2019 6337280 [REDACTED] ($573.12)
REF=0000879282-01477708 CHIP
05
Application Label: CHASE VISA
TC: 902AEFA3AAFC308E
TVR: 0080008000
**BALANCE** $0.00
CREDIT CARD DETAIL
APPR CODE 075761 MERCHANT ID 150557
CARD NUMBER VS *6964 EXP DATE 01/22
TRANSACTION ID 6337280 TRANS TYPE Sale
APPR CODE 075761 MERCHANT ID 150557
CARD NUMBER VS *6964 EXP DATE 01/22
TRANSACTION ID 6337280 TRANS TYPE Sale
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EFTA00030429
EFTA00030429
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