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Reservation Group #39 Women's Health Summit

Open in FE admin ↗ definite

Summary

Name: Women's Health Summit
Group Code: 091726WOME
Dates: 2026-09-16 → 2026-09-21 (5 nights)
Rooms / Guests: 40 / 3
Group Account: CIVANA Marketing
Company (S&C Account): CIVANA Marketing
Travel Agent: —
Market Segment: Group - Corporate Wellness Retreat Group
Source: campaigns
Payment Method: CASH
Group Pay %: 100%
Deposit Share: 100%
Contract Total: $9,210.78
Description: Women's Healthspan Summit

Opera block header context

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            "source": null,
            "company": "CIVANA Marketing",
            "contact": null,
            "agent_contact": null
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        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "MARKETING",
            "STATUS": "O",
            "CHANNEL": null,
            "END_DATE": "2026-09-21 00:00:00",
            "ATTENDEES": 3,
            "INFOBOARD": "Mayo Clinic - Women's Healthspan Summit",
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-09-16 00:00:00",
            "BLOCK_TYPE": "G",
            "CAT_CUTOFF": null,
            "CAT_STATUS": "DEF",
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            "OWNER_CODE": "CJ",
            "TAX_AMOUNT": "9.3000",
            "BOOKINGTYPE": "RETR",
            "CONTRACT_NR": null,
            "DESCRIPTION": "Women's Healthspan Summit",
            "INSERT_DATE": "2026-02-26 11:30:16",
            "MARKET_CODE": "GCWR",
            "UPDATE_DATE": "2026-08-17 10:42:56",
            "AVERAGE_RATE": null,
            "CAT_DECISION": null,
            "CAT_FOLLOWUP": null,
            "FUNCTIONTYPE": null,
            "AGENT_NAME_ID": null,
            "BOOKINGMETHOD": "CI",
            "CURRENCY_CODE": "USD",
            "ROOMS_PER_DAY": null,
            "ALLOTMENT_CODE": "091726WOME",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "MM",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8069021,
            "PAYMENT_METHOD": "CASH",
            "POT_FB_REVENUE": null,
            "REPRESENTATIVE": "Eden Campbell | 404-242-5582",
            "RMS_OWNER_CODE": "CJ",
            "SERVICE_CHARGE": "24.0000",
            "SOURCE_NAME_ID": null,
            "CANCELLATION_NO": null,
            "CATERINGONLY_YN": "N",
            "COMPANY_NAME_ID": 7889501,
            "CONTACT_NAME_ID": null,
            "POT_ROOM_NIGHTS": null,
            "POT_ROOM_REVENUE": null,
            "CANCELLATION_CODE": null,
            "CANCELLATION_DATE": null,
            "CANCELLATION_DESC": null,
            "POT_OTHER_REVENUE": null,
            "SHOULDER_END_DATE": null,
            "ALLOTMENT_HEADER_ID": 1690231,
            "SHOULDER_BEGIN_DATE": null,
            "EVENTS_GUARANTEED_YN": "N",
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            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}

Contacts (0)

Main	Name	Email	Phone	Company	VIP
No contacts

Room Type Blocks (25)

ID	Active	Room Type	Type	Start	End	Qty	Price / night
294	yes	King Room	—	2026-09-17 00:00	2026-09-17 23:59	19	$459.00
295	yes	King Room	—	2026-09-18 00:00	2026-09-18 23:59	19	$459.00
296	yes	King Room	—	2026-09-19 00:00	2026-09-19 23:59	19	$459.00
297	yes	Double Queen Room	—	2026-09-17 00:00	2026-09-17 23:59	16	$459.00
298	yes	Double Queen Room	—	2026-09-18 00:00	2026-09-18 23:59	16	$459.00
299	yes	Double Queen Room	—	2026-09-19 00:00	2026-09-19 23:59	16	$459.00
710	yes	King Room	—	2026-09-20 00:00	2026-09-20 23:59	5	$459.00
712	yes	King Room	fd	2026-09-16 16:00	2026-09-16 23:59	3	$459.00
718	yes	Patio Double Queen Room	—	2026-09-17 00:00	2026-09-17 23:59	5	$459.00
719	yes	Patio Double Queen Room	—	2026-09-18 00:00	2026-09-18 23:59	5	$459.00
720	yes	Patio Double Queen Room	—	2026-09-19 00:00	2026-09-19 23:59	5	$459.00
721	yes	Balance Suite	—	2026-09-17 00:00	2026-09-17 23:59	1	$859.00
722	yes	Balance Suite	—	2026-09-18 00:00	2026-09-18 23:59	1	$859.00
723	yes	Balance Suite	—	2026-09-19 00:00	2026-09-19 23:59	1	$859.00
725	yes	Double Queen ADA Room	—	2026-09-17 00:00	2026-09-17 23:59	1	$459.00
726	yes	Double Queen ADA Room	—	2026-09-18 00:00	2026-09-18 23:59	1	$459.00
727	yes	Double Queen ADA Room	—	2026-09-19 00:00	2026-09-19 23:59	1	$459.00
729	yes	Patio Double Queen ADA Room	—	2026-09-17 00:00	2026-09-17 23:59	1	$459.00
730	yes	Patio Double Queen ADA Room	—	2026-09-18 00:00	2026-09-18 23:59	1	$459.00
731	yes	Patio Double Queen ADA Room	—	2026-09-19 00:00	2026-09-19 23:59	1	$459.00
784	yes	Double Queen Room	—	2026-09-20 00:00	2026-09-20 23:59	3	$459.00
1028	yes	Spa King	—	2026-09-17 00:00	2026-09-17 23:59	5	$559.00
1029	yes	Spa King	—	2026-09-18 00:00	2026-09-18 23:59	5	$559.00
1030	yes	Spa King	—	2026-09-19 00:00	2026-09-19 23:59	5	$559.00
1140	yes	Double Queen Room	ld	2026-09-21 00:00	2026-09-21 11:00	1	$0.00

Group Add-Ons (0)

ID	Active	Add-On	Price Type	Price	Qty	Total
No group add-ons

Events (44)

Resort Setup | Mesquite $0.00

2026-09-17 08:00 → 2026-09-17 16:00 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Day 2: Women's Health Summit $944.00

2026-09-18 08:00 → 2026-09-18 16:30 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Hot Coffee & Tea	food-beverage	FOOD	$0.00	$0.00
Private Event Sign	space-setup	MISC	$0.00	$0.00
72" Round Table(s) with Floor Length Linens	space-setup	DEC	$0.00	$0.00
Pressed and Steamed Linens	space-setup	MISC	$0.00	$0.00
Water Station	space-setup	RENTAL	$0.00	$0.00
Pens, Notepads on Table	space-setup	MISC	$0.00	$0.00
Tray Jacks with Skirting for Bussing	space-setup	MISC	$0.00	$0.00
Wastebaskets - Large	space-setup	MISC	$0.00	$0.00
Dark Ethiopian Yirgacheffe Kochere Regular Coffee	food-beverage	FOOD	$590.00	$590.00
Decaffeinated Coffee	food-beverage	FOOD	$118.00	$118.00
Assorted Rishi Teas and Herbal Tea	food-beverage	FOOD	$236.00	$236.00

Day 3: Women's Health Summit $0.00

2026-09-19 08:00 → 2026-09-19 22:00 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Hot Coffee & Tea	food-beverage	FOOD	$0.00	$0.00
Private Event Sign	space-setup	MISC	$0.00	$0.00
72" Round Table(s) with Floor Length Linens	space-setup	DEC	$0.00	$0.00
Pressed and Steamed Linens	space-setup	MISC	$0.00	$0.00
Water Station	space-setup	RENTAL	$0.00	$0.00
Pens, Notepads on Table	space-setup	MISC	$0.00	$0.00
Tray Jacks with Skirting for Bussing	space-setup	MISC	$0.00	$0.00
Wastebaskets - Large	space-setup	MISC	$0.00	$0.00

Day 4: Women's Health Summit $0.00

2026-09-20 08:30 → 2026-09-20 13:00 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Hot Coffee & Tea	food-beverage	FOOD	$0.00	$0.00
Private Event Sign	space-setup	MISC	$0.00	$0.00
72" Round Table(s) with Floor Length Linens	space-setup	DEC	$0.00	$0.00
Pressed and Steamed Linens	space-setup	MISC	$0.00	$0.00
Water Station	space-setup	RENTAL	$0.00	$0.00
Pens, Notepads on Table	space-setup	MISC	$0.00	$0.00
Tray Jacks with Skirting for Bussing	space-setup	MISC	$0.00	$0.00
Wastebaskets - Large	space-setup	MISC	$0.00	$0.00

Hospitality Room $45.00

2026-09-18 08:00 → 2026-09-18 18:00 | location: $0.00 | guests: 20 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
BEV	food-beverage	BEV	$19.00	$19.00
FOOD	food-beverage	FOOD	$26.00	$26.00

Hospitality Room $45.00

2026-09-19 08:00 → 2026-09-19 18:00 | location: $0.00 | guests: 20 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
BEV	food-beverage	BEV	$19.00	$19.00
FOOD	food-beverage	FOOD	$26.00	$26.00

Breakout Session $0.00

2026-09-18 09:00 → 2026-09-18 17:00 | location: $0.00 | guests: 20 (guaranteed 0, actual —)

Breakout Session $0.00

2026-09-19 09:00 → 2026-09-19 17:00 | location: $0.00 | guests: 20 (guaranteed 0, actual —)

CIVANA Led Private Sound Bowl + Journaling $0.00

2026-09-17 20:30 → 2026-09-17 21:30 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Yoga Mats	programming	WELLEQUIP	$0.00	$0.00
Blankets	programming	WELLEQUIP	$0.00	$0.00
Votive Candles - ( Verify Batteries Prior of Event)	programming	WELLEQUIP	$0.00	$0.00
JBL Eon Speaker + SHURE Microphone / Receiver	programming	WELLEQUIP	$0.00	$0.00

Day 1: Opening Session $0.00

2026-09-17 16:00 → 2026-09-17 16:50 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Arrival Welcome Lounge $700.00

2026-09-17 14:00 → 2026-09-17 16:00 | location: $0.00 | guests: 50 (guaranteed 50, actual —)

Action	Type	Revenue Type	Price	Total
Welcome Mocktails	food-beverage	BEV	$0.00	$0.00
Black Cocktail Round(s)	space-setup	RENTAL	$0.00	$0.00
Existing Set Up	space-setup	MISC	$0.00	$0.00
Bloom & Balance	food-beverage	BEV	$700.00	$700.00

Breakout A: CIVANA Led Functional Strength $625.00

2026-09-17 17:00 → 2026-09-17 17:45 | location: $0.00 | guests: 25 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Private CIVANA led Programming Class	programming	WELLNESS	$625.00	$625.00
Program Room Set up	space-setup	LABOR	$0.00	$0.00
Yoga Mats	programming	WELLEQUIP	$0.00	$0.00
Towels	space-setup	EQUIPMENT	$0.00	$0.00
Weights 2lbs	programming	WELLEQUIP	$0.00	$0.00
Weights 4lbs	programming	WELLEQUIP	$0.00	$0.00
Blocks	programming	WELLEQUIP	$0.00	$0.00
JBL Eon Speaker + SHURE Microphone / Receiver	programming	WELLEQUIP	$0.00	$0.00

Breakout B: CIVANA Led Restorative Yoga + Guided Breathwork $625.00

2026-09-17 17:00 → 2026-09-17 17:45 | location: $0.00 | guests: 25 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Private CIVANA led Programming Class	programming	WELLNESS	$625.00	$625.00
Yoga Mats	programming	WELLEQUIP	$0.00	$0.00
Blocks	programming	WELLEQUIP	$0.00	$0.00
JBL Eon Speaker + SHURE Microphone / Receiver	programming	WELLEQUIP	$0.00	$0.00
Blankets	programming	WELLEQUIP	$0.00	$0.00
Bolsters	programming	WELLEQUIP	$0.00	$0.00

Sleep Aid Tea Station $450.00

2026-09-17 20:15 → 2026-09-17 21:15 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Sleep Aid Tea Station	food-beverage	FOOD	$0.00	$0.00
Private Event Sign	space-setup	MISC	$0.00	$0.00
Polished Wood-Topped Rolling Buffet Tables	space-setup	MISC	$0.00	$0.00
Water Station	space-setup	RENTAL	$0.00	$0.00
Bottled Sleepy Tea - Cold	food-beverage	FOOD	$450.00	$450.00

Hospitality Room $670.00

2026-09-20 08:00 → 2026-09-20 13:00 | location: $0.00 | guests: 25 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Private Culinary Workshop	space-setup	CUL	$625.00	$625.00
BEV	food-beverage	BEV	$19.00	$19.00
FOOD	food-beverage	FOOD	$26.00	$26.00

Morning Smoothie Bar $0.00

2026-09-18 08:30 → 2026-09-18 09:30 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Civana Morning Smoothie Bar	food-beverage	FOOD	$0.00	$0.00

Neuroplasticity $0.00

2026-09-18 09:00 → 2026-09-18 10:10 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Mindfulness Lab $0.00

2026-09-18 10:30 → 2026-09-18 11:30 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Smoothie Break $25.00

2026-09-18 10:30 → 2026-09-18 10:45 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$25.00	$25.00

No Questions Off Limits $0.00

2026-09-18 14:00 → 2026-09-18 14:50 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Why Don't I feel like Myself $0.00

2026-09-18 16:00 → 2026-09-18 17:00 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

CIVANA Led Private Guided Journaling: Body Image & Identity $55.00

2026-09-18 15:00 → 2026-09-18 15:45 | location: $0.00 | guests: 25 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

Memory & Cognitive Vitality $0.00

2026-09-19 09:00 → 2026-09-19 10:00 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

CIVANA Led Dance it Out $55.00

2026-09-19 07:30 → 2026-09-19 08:30 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

Leadership in Midlife $0.00

2026-09-19 13:30 → 2026-09-19 14:45 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Movement as Identity Reset $0.00

2026-09-19 14:45 → 2026-09-19 16:00 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

CIVANA Led Body - Movement as Identit y Mindset $55.00

2026-09-19 15:15 → 2026-09-19 16:00 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

CIVANA Led TBD Workshop (Nutrition Focus) $0.00

2026-09-20 08:30 → 2026-09-20 10:30 | location: $0.00 | guests: 25 (guaranteed 0, actual —)

Midlife Health Visit $0.00

2026-09-20 08:00 → 2026-09-20 08:45 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Group Led Labryrinth Walk $200.00

2026-09-18 07:30 → 2026-09-18 08:15 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS ROOM	programming	WELLNESS ROOM	$200.00	$200.00

CIVANA Led Morning Yoga Flow $55.00

2026-09-18 07:30 → 2026-09-18 08:15 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

CIVANA Led REBOUND $55.00

2026-09-19 07:30 → 2026-09-19 08:30 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

CIVANA Led Meditation for Clarity $55.00

2026-09-19 10:15 → 2026-09-19 11:00 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

CIVANA Led group Programming $55.00

2026-09-18 10:30 → 2026-09-18 11:30 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

Lunch - Buffet $72.00

2026-09-19 12:30 → 2026-09-19 13:30 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$72.00	$72.00

Ask Me Anything Round Table Discussion $0.00

2026-09-19 20:00 → 2026-09-19 21:00 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Lunch - Buffet $72.00

2026-09-19 12:15 → 2026-09-19 13:30 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$72.00	$72.00

Afternoon Break $0.00

2026-09-18 15:30 → 2026-09-18 16:30 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Afternoon Market Cart	food-beverage	FOOD	$0.00	$0.00

Afternoon Break $0.00

2026-09-19 15:30 → 2026-09-19 16:30 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
Afternoon Market Cart	food-beverage	FOOD	$0.00	$0.00

A Discussiuon on Hormone Therapy $354.00

2026-09-19 11:00 → 2026-09-19 12:00 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$354.00	$354.00

Meeting $354.00

2026-09-19 14:00 → 2026-09-19 15:00 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$354.00	$354.00

Meeting $354.00

2026-09-19 16:00 → 2026-09-19 17:00 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$354.00	$354.00

Personla Healthspan Planning Lab $354.00

2026-09-20 08:45 → 2026-09-20 09:45 | location: $0.00 | guests: 50 (guaranteed 0, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$354.00	$354.00

Registration $0.00

2026-09-17 12:00 → 2026-09-17 17:00 | location: $0.00 | guests: 3 (guaranteed 0, actual —)

Routing Instructions (0)

ID	Active	Source	Reservation	Routes to	Percent	Amount	Limit	Dates	Transaction types
No routing instructions

Reservations (40)

ID	Number	Status	Main Guest	Check In	Check Out	Nights	Guests	Total
6276	CN8540311	cancelled	Becky Galvez	2026-09-16	2026-09-20	4	1	$2,600.50
7165	CN8543059	reserved	Leslie Vidra	2026-09-16	2026-09-21	5	1	$3,105.00
7843	CN8544934	reserved	Anne-Lisa Maccaux	2026-09-16	2026-09-21	5	1	$2,375.00
5268	CN8537014	reserved	Regina Young	2026-09-17	2026-09-20	3	1	$1,737.00
5457	CN8537784	reserved	Melanie Jennings	2026-09-17	2026-09-21	4	1	$2,056.00
5831	CN8539054	reserved	Jamie McAdams	2026-09-17	2026-09-20	3	1	$1,737.00
6274	CN8540309	reserved	Kelleye Pfeiffer	2026-09-17	2026-09-20	3	1	$1,797.00
6275	CN8540310	cancelled	Melva Tucker	2026-09-17	2026-09-20	3	1	$1,762.00
6749	CN8541372	cancelled	Amy Moore	2026-09-17	2026-09-20	3	1	$2,630.50
7067	CN8542054	reserved	Jennifer Vein	2026-09-17	2026-09-20	3	1	$2,037.00
7068	CN8542055	reserved	Crescent Moore	2026-09-17	2026-09-21	4	1	$2,176.00
7145	CN8542266	cancelled	Mary Sue Easmeil	2026-09-17	2026-09-21	4	1	$678.00
7223	CN8543225	cancelled	Madeleine Ballard	2026-09-17	2026-09-20	3	1	$1,677.00
7224	CN8543226	reserved	Holley Ballard	2026-09-17	2026-09-20	3	1	$2,037.00
7225	CN8543227	reserved	Nicole Murray	2026-09-17	2026-09-20	3	1	$1,737.00
7226	CN8543228	reserved	Madeleine Ballard	2026-09-17	2026-09-20	3	1	$2,037.00
7282	CN8543425	reserved	Sonya Dawson	2026-09-17	2026-09-20	3	1	$2,037.00
7358	CN8543562	reserved	Andrea Mohan	2026-09-17	2026-09-20	3	1	$2,037.00
7453	CN8543843	reserved	Paula Crawford	2026-09-17	2026-09-20	3	1	$1,737.00
7454	CN8543844	reserved	Melissa Nichols	2026-09-17	2026-09-20	3	1	$1,737.00
7537	CN8543985	reserved	Talya Franklin	2026-09-17	2026-09-20	3	1	$1,737.00
7683	CN8544253	reserved	Lauren Hill	2026-09-17	2026-09-20	3	1	$1,737.00
7777	CN8544766	reserved	Dayanna Holness	2026-09-17	2026-09-20	3	1	$1,737.00
7804	CN8544848	reserved	Karen Bertinetti	2026-09-17	2026-09-20	3	1	$1,737.00
7806	CN8544850	reserved	Danice Bulls	2026-09-17	2026-09-20	3	1	$1,737.00
7842	CN8544933	reserved	Brooke Cohen	2026-09-17	2026-09-21	4	1	$2,176.00
7845	CN8544936	reserved	Jessica Sackman	2026-09-17	2026-09-20	3	1	$1,737.00
7929	CN8545225	reserved	Jenni Lainhart	2026-09-17	2026-09-21	4	1	$1,956.00
8459	CN8546428	reserved	Catt Test14506	2026-09-17	2026-09-20	3	1	$300.00
8460	CN8546429	reserved	Emilie Melton	2026-09-17	2026-09-20	3	1	$360.00
8475	CN8546466	reserved	Kallee Genta	2026-09-17	2026-09-20	3	1	$1,737.00
8477	CN8546468	reserved	Victoria James	2026-09-17	2026-09-20	3	1	$1,677.00
8479	CN8546470	reserved	Falon Donohue	2026-09-17	2026-09-20	3	1	$1,737.00
8480	CN8546472	cancelled	Drew Smyly	2026-09-17	2026-09-20	3	1	$2,062.00
8481	CN8546473	reserved	Elyse Singer	2026-09-17	2026-09-20	3	1	$1,737.00
8482	CN8546474	reserved	Karen Ogden	2026-09-17	2026-09-20	3	1	$1,737.00
8726	CN8547053	reserved	Beth Kytle Chandler	2026-09-17	2026-09-20	3	1	$1,737.00
9259	CN8547263	reserved	Christina Piceno	2026-09-17	2026-09-20	3	1	$1,797.00
9260	CN8547265	reserved	Christina Manian	2026-09-17	2026-09-20	3	1	$360.00
9376	CN8547522	reserved	Erin Hubbard	2026-09-17	2026-09-20	3	1	$1,737.00

Folios (3)

#31010 - Group master folio 8627926 — items: 36, total: $9,210.78

ID	Date	Type	Name	Qty	Price	Tax	Total
244998	2026-09-16	extra	Resort Setup \| Mesquite	1	$0.00	$0.00	$0.00
244999	2026-09-16	extra	Day 2: Women's Health Summit	1	$944.00	$87.79	$1,031.79
245000	2026-09-16	extra	Day 3: Women's Health Summit	1	$0.00	$0.00	$0.00
245001	2026-09-16	extra	Day 4: Women's Health Summit	1	$0.00	$0.00	$0.00
245002	2026-09-16	extra	Hospitality Room	1	$45.00	$4.19	$49.19
245003	2026-09-16	extra	Hospitality Room	1	$45.00	$4.19	$49.19
245004	2026-09-16	extra	Breakout Session	1	$0.00	$0.00	$0.00
245005	2026-09-16	extra	Breakout Session	1	$0.00	$0.00	$0.00
245006	2026-09-16	extra	CIVANA Led Private Sound Bowl + Journaling	1	$0.00	$0.00	$0.00
245007	2026-09-16	extra	Day 1: Opening Session	1	$0.00	$0.00	$0.00
245008	2026-09-16	extra	Arrival Welcome Lounge	1	$4,412.00	$410.32	$4,822.32
245009	2026-09-16	extra	Breakout A: CIVANA Led Functional Strength	1	$625.00	$58.13	$683.13
245010	2026-09-16	extra	Breakout B: CIVANA Led Restorative Yoga + Guided Breathwork	1	$625.00	$58.13	$683.13
245011	2026-09-16	extra	Sleep Aid Tea Station	1	$354.00	$32.92	$386.92
245012	2026-09-16	extra	Hospitality Room	1	$670.00	$62.31	$732.31
245013	2026-09-16	extra	Post Class Hydration Station	1	$25.00	$2.33	$27.33
245014	2026-09-16	extra	Psychiatry Session	1	$0.00	$0.00	$0.00
245015	2026-09-16	extra	Mindfulness Lab	1	$0.00	$0.00	$0.00
245016	2026-09-16	extra	Smoothie Break	1	$25.00	$2.33	$27.33
245017	2026-09-16	extra	Sexual Health at Midlife	1	$0.00	$0.00	$0.00
245018	2026-09-16	extra	Pain Medicine & Neuroplasticity + CIVANA Breathwork	1	$0.00	$0.00	$0.00
245019	2026-09-16	extra	CIVANA Led Private Guided Journaling: Body Image & Identity	1	$55.00	$5.12	$60.12
245020	2026-09-16	extra	Brain Health & Cognitive Vitality	1	$0.00	$0.00	$0.00
245021	2026-09-16	extra	CIVANA Led Damnce it Out	1	$55.00	$5.12	$60.12
245022	2026-09-16	extra	Leadership in Midlife	1	$0.00	$0.00	$0.00
245023	2026-09-16	extra	Movement as Identity Reset	1	$0.00	$0.00	$0.00
245024	2026-09-16	extra	CIVANA Led Body LOVE & Short Breathwork	1	$55.00	$5.12	$60.12
245025	2026-09-16	extra	CIVANA Led TBD Workshop (Nutrition Focus)	1	$0.00	$0.00	$0.00
245026	2026-09-16	extra	Personal Health Planning Lab & Closing Remarks	1	$0.00	$0.00	$0.00
245027	2026-09-16	extra	Group Led Labryrinth Walk	1	$200.00	$18.60	$218.60
245028	2026-09-16	extra	CIVANA Led Morning Yoga Flow	1	$55.00	$5.12	$60.12
245029	2026-09-16	extra	CIVANA Led REBOUND	1	$55.00	$5.12	$60.12
245030	2026-09-16	extra	CIVANA Led Meditation for Clarity	1	$55.00	$5.12	$60.12
245031	2026-09-16	extra	Group Wellness Program	1	$55.00	$5.12	$60.12
245032	2026-09-16	extra	Lunch - Buffet	1	$72.00	$6.70	$78.70
245033	2026-09-16	extra	Ask Me Anything Round Table Discussion	1	$0.00	$0.00	$0.00

#31011 - Group master folio 8627927 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

#31012 - Group master folio 8627928 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

Payments (0)

ID	Date	Name	Provider	Status	Amount
No payments

Ledger transactions (0) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
No transactions

Dry-run: pending ledger postings (79) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	244998	`charge:folioItem:244998`	Resort Setup \| Mesquite
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	244999	`charge:folioItem:244999`	Day 2: Women's Health Summit
	2026-09-16	charge	2042 Banquet Breakfast	BRK	590.00	reservationGroup #39	reservationGroup #39	31010	244999	`charge:folioItem:244999:eventAction:2502`	Day 2: Women's Health Summit — Dark Ethi...
	2026-09-16	charge	2042 Banquet Breakfast	BRK	118.00	reservationGroup #39	reservationGroup #39	31010	244999	`charge:folioItem:244999:eventAction:6407`	Day 2: Women's Health Summit — Decaffein...
	2026-09-16	charge	2042 Banquet Breakfast	BRK	236.00	reservationGroup #39	reservationGroup #39	31010	244999	`charge:folioItem:244999:eventAction:6408`	Day 2: Women's Health Summit — Assorted...
	2026-09-16	charge	2061 Banquet Sales Tax	—	87.79	reservationGroup #39	reservationGroup #39	31010	244999	`charge:folioItem:244999:tax`	Day 2: Women's Health Summit — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245000	`charge:folioItem:245000`	Day 3: Women's Health Summit
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245001	`charge:folioItem:245001`	Day 4: Women's Health Summit
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245002	`charge:folioItem:245002`	Hospitality Room
	2026-09-16	charge	2042 Banquet Breakfast	BRK	19.00	reservationGroup #39	reservationGroup #39	31010	245002	`charge:folioItem:245002:eventAction:2519`	Hospitality Room — BEV
	2026-09-16	charge	2042 Banquet Breakfast	BRK	26.00	reservationGroup #39	reservationGroup #39	31010	245002	`charge:folioItem:245002:eventAction:2520`	Hospitality Room — FOOD
	2026-09-16	charge	2061 Banquet Sales Tax	—	4.19	reservationGroup #39	reservationGroup #39	31010	245002	`charge:folioItem:245002:tax`	Hospitality Room — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245003	`charge:folioItem:245003`	Hospitality Room
	2026-09-16	charge	2042 Banquet Breakfast	BRK	19.00	reservationGroup #39	reservationGroup #39	31010	245003	`charge:folioItem:245003:eventAction:2521`	Hospitality Room — BEV
	2026-09-16	charge	2042 Banquet Breakfast	BRK	26.00	reservationGroup #39	reservationGroup #39	31010	245003	`charge:folioItem:245003:eventAction:2522`	Hospitality Room — FOOD
	2026-09-16	charge	2061 Banquet Sales Tax	—	4.19	reservationGroup #39	reservationGroup #39	31010	245003	`charge:folioItem:245003:tax`	Hospitality Room — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245004	`charge:folioItem:245004`	Breakout Session
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245005	`charge:folioItem:245005`	Breakout Session
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245006	`charge:folioItem:245006`	CIVANA Led Private Sound Bowl + Journali...
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245007	`charge:folioItem:245007`	Day 1: Opening Session
	2026-09-16	charge	2052 Banquet Room Rental	MSC	3,712.00	reservationGroup #39	reservationGroup #39	31010	245008	`charge:folioItem:245008`	Arrival Welcome Lounge
	2026-09-16	charge	2043 Banquet Lunch	LUN	700.00	reservationGroup #39	reservationGroup #39	31010	245008	`charge:folioItem:245008:eventAction:2530`	Arrival Welcome Lounge — Bloom & Balance
	2026-09-16	charge	2061 Banquet Sales Tax	—	410.32	reservationGroup #39	reservationGroup #39	31010	245008	`charge:folioItem:245008:tax`	Arrival Welcome Lounge — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245009	`charge:folioItem:245009`	Breakout A: CIVANA Led Functional Streng...
	2026-09-16	charge	7021 Group Wellness Programs	CLS	625.00	reservationGroup #39	reservationGroup #39	31010	245009	`charge:folioItem:245009:eventAction:2533`	Breakout A: CIVANA Led Functional Streng...
	2026-09-16	charge	2061 Banquet Sales Tax	—	58.13	reservationGroup #39	reservationGroup #39	31010	245009	`charge:folioItem:245009:tax`	Breakout A: CIVANA Led Functional Streng...
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245010	`charge:folioItem:245010`	Breakout B: CIVANA Led Restorative Yoga...
	2026-09-16	charge	7021 Group Wellness Programs	CLS	625.00	reservationGroup #39	reservationGroup #39	31010	245010	`charge:folioItem:245010:eventAction:2541`	Breakout B: CIVANA Led Restorative Yoga...
	2026-09-16	charge	2061 Banquet Sales Tax	—	58.13	reservationGroup #39	reservationGroup #39	31010	245010	`charge:folioItem:245010:tax`	Breakout B: CIVANA Led Restorative Yoga...
	2026-09-16	charge	2052 Banquet Room Rental	MSC	-96.00	reservationGroup #39	reservationGroup #39	31010	245011	`charge:folioItem:245011`	Sleep Aid Tea Station
	2026-09-16	charge	2044 Banquet Dinner	DNR	450.00	reservationGroup #39	reservationGroup #39	31010	245011	`charge:folioItem:245011:eventAction:2551`	Sleep Aid Tea Station — Bottled Sleepy T...
	2026-09-16	charge	2061 Banquet Sales Tax	—	32.92	reservationGroup #39	reservationGroup #39	31010	245011	`charge:folioItem:245011:tax`	Sleep Aid Tea Station — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245012	`charge:folioItem:245012`	Hospitality Room
	2026-09-16	charge	2056 Banquet Set Up Fee	RST	625.00	reservationGroup #39	reservationGroup #39	31010	245012	`charge:folioItem:245012:eventAction:2552`	Hospitality Room — Private Culinary Work...
	2026-09-16	charge	2042 Banquet Breakfast	BRK	19.00	reservationGroup #39	reservationGroup #39	31010	245012	`charge:folioItem:245012:eventAction:2553`	Hospitality Room — BEV
	2026-09-16	charge	2042 Banquet Breakfast	BRK	26.00	reservationGroup #39	reservationGroup #39	31010	245012	`charge:folioItem:245012:eventAction:2554`	Hospitality Room — FOOD
	2026-09-16	charge	2061 Banquet Sales Tax	—	62.31	reservationGroup #39	reservationGroup #39	31010	245012	`charge:folioItem:245012:tax`	Hospitality Room — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	25.00	reservationGroup #39	reservationGroup #39	31010	245013	`charge:folioItem:245013`	Post Class Hydration Station
	2026-09-16	charge	2061 Banquet Sales Tax	—	2.33	reservationGroup #39	reservationGroup #39	31010	245013	`charge:folioItem:245013:tax`	Post Class Hydration Station — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245014	`charge:folioItem:245014`	Psychiatry Session
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245015	`charge:folioItem:245015`	Mindfulness Lab
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245016	`charge:folioItem:245016`	Smoothie Break
	2026-09-16	charge	2042 Banquet Breakfast	BRK	25.00	reservationGroup #39	reservationGroup #39	31010	245016	`charge:folioItem:245016:eventAction:2556`	Smoothie Break — FOOD
	2026-09-16	charge	2061 Banquet Sales Tax	—	2.33	reservationGroup #39	reservationGroup #39	31010	245016	`charge:folioItem:245016:tax`	Smoothie Break — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245017	`charge:folioItem:245017`	Sexual Health at Midlife
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245018	`charge:folioItem:245018`	Pain Medicine & Neuroplasticity + CIVANA...
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245019	`charge:folioItem:245019`	CIVANA Led Private Guided Journaling: Bo...
	2026-09-16	charge	7021 Group Wellness Programs	CLS	55.00	reservationGroup #39	reservationGroup #39	31010	245019	`charge:folioItem:245019:eventAction:2557`	CIVANA Led Private Guided Journaling: Bo...
	2026-09-16	charge	2061 Banquet Sales Tax	—	5.12	reservationGroup #39	reservationGroup #39	31010	245019	`charge:folioItem:245019:tax`	CIVANA Led Private Guided Journaling: Bo...
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245020	`charge:folioItem:245020`	Brain Health & Cognitive Vitality
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245021	`charge:folioItem:245021`	CIVANA Led Damnce it Out
	2026-09-16	charge	7021 Group Wellness Programs	CLS	55.00	reservationGroup #39	reservationGroup #39	31010	245021	`charge:folioItem:245021:eventAction:2558`	CIVANA Led Dance it Out — WELLNESS
	2026-09-16	charge	2061 Banquet Sales Tax	—	5.12	reservationGroup #39	reservationGroup #39	31010	245021	`charge:folioItem:245021:tax`	CIVANA Led Damnce it Out — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245022	`charge:folioItem:245022`	Leadership in Midlife
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245023	`charge:folioItem:245023`	Movement as Identity Reset
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245024	`charge:folioItem:245024`	CIVANA Led Body LOVE & Short Breathwork
	2026-09-16	charge	7021 Group Wellness Programs	CLS	55.00	reservationGroup #39	reservationGroup #39	31010	245024	`charge:folioItem:245024:eventAction:2559`	CIVANA Led Body - Movement as Identit y...
	2026-09-16	charge	2061 Banquet Sales Tax	—	5.12	reservationGroup #39	reservationGroup #39	31010	245024	`charge:folioItem:245024:tax`	CIVANA Led Body LOVE & Short Breathwork...
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245025	`charge:folioItem:245025`	CIVANA Led TBD Workshop (Nutrition Focus...
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245026	`charge:folioItem:245026`	Personal Health Planning Lab & Closing R...
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245027	`charge:folioItem:245027`	Group Led Labryrinth Walk
	2026-09-16	charge	7021 Group Wellness Programs	CLS	200.00	reservationGroup #39	reservationGroup #39	31010	245027	`charge:folioItem:245027:eventAction:2560`	Group Led Labryrinth Walk — WELLNESS ROO...
	2026-09-16	charge	2061 Banquet Sales Tax	—	18.60	reservationGroup #39	reservationGroup #39	31010	245027	`charge:folioItem:245027:tax`	Group Led Labryrinth Walk — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245028	`charge:folioItem:245028`	CIVANA Led Morning Yoga Flow
	2026-09-16	charge	7021 Group Wellness Programs	CLS	55.00	reservationGroup #39	reservationGroup #39	31010	245028	`charge:folioItem:245028:eventAction:2561`	CIVANA Led Morning Yoga Flow — WELLNESS
	2026-09-16	charge	2061 Banquet Sales Tax	—	5.12	reservationGroup #39	reservationGroup #39	31010	245028	`charge:folioItem:245028:tax`	CIVANA Led Morning Yoga Flow — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245029	`charge:folioItem:245029`	CIVANA Led REBOUND
	2026-09-16	charge	7021 Group Wellness Programs	CLS	55.00	reservationGroup #39	reservationGroup #39	31010	245029	`charge:folioItem:245029:eventAction:2562`	CIVANA Led REBOUND — WELLNESS
	2026-09-16	charge	2061 Banquet Sales Tax	—	5.12	reservationGroup #39	reservationGroup #39	31010	245029	`charge:folioItem:245029:tax`	CIVANA Led REBOUND — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245030	`charge:folioItem:245030`	CIVANA Led Meditation for Clarity
	2026-09-16	charge	7021 Group Wellness Programs	CLS	55.00	reservationGroup #39	reservationGroup #39	31010	245030	`charge:folioItem:245030:eventAction:2563`	CIVANA Led Meditation for Clarity — WELL...
	2026-09-16	charge	2061 Banquet Sales Tax	—	5.12	reservationGroup #39	reservationGroup #39	31010	245030	`charge:folioItem:245030:tax`	CIVANA Led Meditation for Clarity — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245031	`charge:folioItem:245031`	Group Wellness Program
	2026-09-16	charge	7021 Group Wellness Programs	CLS	55.00	reservationGroup #39	reservationGroup #39	31010	245031	`charge:folioItem:245031:eventAction:5242`	CIVANA Led group Programming — WELLNESS
	2026-09-16	charge	2061 Banquet Sales Tax	—	5.12	reservationGroup #39	reservationGroup #39	31010	245031	`charge:folioItem:245031:tax`	Group Wellness Program — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245032	`charge:folioItem:245032`	Lunch - Buffet
	2026-09-16	charge	2043 Banquet Lunch	LUN	72.00	reservationGroup #39	reservationGroup #39	31010	245032	`charge:folioItem:245032:eventAction:5243`	Lunch - Buffet — FOOD
	2026-09-16	charge	2061 Banquet Sales Tax	—	6.70	reservationGroup #39	reservationGroup #39	31010	245032	`charge:folioItem:245032:tax`	Lunch - Buffet — tax
	2026-09-16	charge	2052 Banquet Room Rental	MSC	0.00	reservationGroup #39	reservationGroup #39	31010	245033	`charge:folioItem:245033`	Ask Me Anything Round Table Discussion
Sum (balance):					9,210.78

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
2042	Banquet Breakfast	1,104.00		1,104.00	1,104.00
2043	Banquet Lunch	772.00		772.00	772.00
2044	Banquet Dinner	450.00		450.00	450.00
2052	Banquet Room Rental	3,737.00	96.00	3,641.00	3,641.00
2056	Banquet Set Up Fee	625.00		625.00	625.00
2061	Banquet Sales Tax	783.78		783.78	783.78
7021	Group Wellness Programs	1,835.00		1,835.00	1,835.00
Totals:		9,306.78	96.00	9,210.78	9,210.78
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.