| 4878649 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503002 |
charge:folioItem:4503002 |
Breakfast
|
| 4878648 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
14.78
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503001 |
charge:folioItem:4503001:tax |
Nutritious Life Educational Session — Se...
|
| 4878647 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
158.88
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503001 |
charge:folioItem:4503001 |
Nutritious Life Educational Session — Se...
|
| 4878646 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
61.57
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503000 |
charge:folioItem:4503000:tax |
Nutritious Life Educational Session — ta...
|
| 4878645 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
80.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503000 |
charge:folioItem:4503000:eventAction:51514 |
Nutritious Life Educational Session — As...
|
| 4878644 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
110.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503000 |
charge:folioItem:4503000:eventAction:51513 |
Nutritious Life Educational Session — Sp...
|
| 4878643 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
177.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503000 |
charge:folioItem:4503000:eventAction:51512 |
Nutritious Life Educational Session — As...
|
| 4878642 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
59.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503000 |
charge:folioItem:4503000:eventAction:51511 |
Nutritious Life Educational Session — De...
|
| 4878641 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
236.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503000 |
charge:folioItem:4503000:eventAction:51510 |
Nutritious Life Educational Session — Da...
|
| 4878640 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503000 |
charge:folioItem:4503000 |
Nutritious Life Educational Session
|
| 4878639 |
2026-10-18 |
charge |
2204
Rental Tax
|
— |
35.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502999 |
charge:folioItem:4502999:tax |
Nutritious Life Educational Session — Ro...
|
| 4878638 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
1,000.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502999 |
charge:folioItem:4502999 |
Nutritious Life Educational Session — Ro...
|
| 4878637 |
2026-10-18 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
35.00
|
reservation #82515 |
reservation #82515 |
209968 |
4502118 |
charge:folioItem:4502118 |
[Charge] Transportation - Ride Share Dep...
|
| 4878636 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
11.16
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504554 |
charge:folioItem:4504554:tax |
Boxed Lunch — Service Charge — tax
|
| 4878635 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
120.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504554 |
charge:folioItem:4504554 |
Boxed Lunch — Service Charge
|
| 4878634 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
46.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504553 |
charge:folioItem:4504553:tax |
Boxed Lunch — tax
|
| 4878633 |
2026-10-18 |
charge |
2043
Banquet Lunch
|
LUN |
500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504553 |
charge:folioItem:4504553:eventAction:52843 |
Boxed Lunch — Boxed Salad Lunch
|
| 4878632 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504553 |
charge:folioItem:4504553 |
Boxed Lunch
|
| 4878631 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504552 |
charge:folioItem:4504552 |
COMPLIMENTARY CIVANA Led Morning Balance...
|
| 4878630 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
11.61
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504545 |
charge:folioItem:4504545:tax |
Breakfast - Buffet — Service Charge — ta...
|
| 4878629 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
124.80
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504545 |
charge:folioItem:4504545 |
Breakfast - Buffet — Service Charge
|
| 4878628 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
48.36
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504544 |
charge:folioItem:4504544:tax |
Breakfast - Buffet — tax
|
| 4878627 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
520.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504544 |
charge:folioItem:4504544:eventAction:52832 |
Breakfast - Buffet — Classic Breakfast B...
|
| 4878626 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504544 |
charge:folioItem:4504544 |
Breakfast - Buffet
|
| 4878625 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
32.77
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504533 |
charge:folioItem:4504533:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4878624 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
352.32
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504533 |
charge:folioItem:4504533 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4878623 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
136.52
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504532 |
charge:folioItem:4504532:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4878622 |
2026-10-18 |
charge |
2047
Banquet Liquor
|
ALC |
288.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504532 |
charge:folioItem:4504532:eventAction:52807 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4878621 |
2026-10-18 |
charge |
2044
Banquet Dinner
|
DNR |
1,180.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504532 |
charge:folioItem:4504532:eventAction:52801 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4878620 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504532 |
charge:folioItem:4504532 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4878619 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
5.11
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504531 |
charge:folioItem:4504531:tax |
Meeting Room — Service Charge — tax
|
| 4878618 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
54.96
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504531 |
charge:folioItem:4504531 |
Meeting Room — Service Charge
|
| 4878617 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
21.30
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504530 |
charge:folioItem:4504530:tax |
Meeting Room — tax
|
| 4878616 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
55.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504530 |
charge:folioItem:4504530:eventAction:52800 |
Meeting Room — Spa Infused Fruit and Cit...
|
| 4878615 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
174.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504530 |
charge:folioItem:4504530:eventAction:52793 |
Meeting Room — Iced Teas
|
| 4878614 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504530 |
charge:folioItem:4504530 |
Meeting Room
|
| 4878613 |
2026-10-18 |
charge |
2204
Rental Tax
|
— |
52.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504529 |
charge:folioItem:4504529:tax |
Meeting Room — Room Rental — tax
|
| 4878612 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
1,500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504529 |
charge:folioItem:4504529 |
Meeting Room — Room Rental
|
| 4878611 |
2026-10-18 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #83528 |
reservation #83528 |
221436 |
4504006 |
charge:folioItem:4504006:tax |
Experience Fee — tax
|
| 4878610 |
2026-10-18 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #83528 |
reservation #83528 |
221436 |
4504006 |
charge:folioItem:4504006 |
Experience Fee
|
| 4878609 |
2026-10-18 |
charge |
1010
Room Tax
|
— |
29.31
|
reservation #83528 |
reservation #83528 |
221436 |
4504005 |
charge:folioItem:4504005:tax |
Room Rate — tax
|
| 4878608 |
2026-10-18 |
charge |
1000
Room Charge
|
RTX |
220.87
|
reservation #83528 |
reservation #83528 |
221436 |
4504005 |
charge:folioItem:4504005 |
Room Rate
|
| 4878607 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
16.07
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503022 |
charge:folioItem:4503022:tax |
CIVANA Privately Led: 30min Sound Bath —...
|
| 4878606 |
2026-10-18 |
charge |
7509
Programs Service Charge
|
MSC |
172.80
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503022 |
charge:folioItem:4503022 |
CIVANA Privately Led: 30min Sound Bath —...
|
| 4878605 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
66.96
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503021 |
charge:folioItem:4503021:tax |
CIVANA Privately Led: 30min Sound Bath —...
|
| 4878604 |
2026-10-18 |
charge |
7021
Group Wellness Programs
|
CLS |
720.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503021 |
charge:folioItem:4503021:eventAction:51560 |
CIVANA Privately Led: 30min Sound Bath —...
|
| 4878603 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503021 |
charge:folioItem:4503021 |
CIVANA Privately Led: 30min Sound Bath
|
| 4878602 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
26.78
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503019 |
charge:folioItem:4503019:tax |
CIVANA Led Private Hike — Service Charge...
|
| 4878601 |
2026-10-18 |
charge |
7509
Programs Service Charge
|
MSC |
288.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503019 |
charge:folioItem:4503019 |
CIVANA Led Private Hike — Service Charge
|
| 4878600 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
111.60
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503018 |
charge:folioItem:4503018:tax |
CIVANA Led Private Hike — tax
|
| 4878599 |
2026-10-18 |
charge |
7021
Group Wellness Programs
|
CLS |
1,200.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503018 |
charge:folioItem:4503018:eventAction:51558 |
CIVANA Led Private Hike — Private CIVANA...
|
| 4878598 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503018 |
charge:folioItem:4503018 |
CIVANA Led Private Hike
|
| 4878597 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
49.91
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502998 |
charge:folioItem:4502998:tax |
Plated Dinner — Service Charge — tax
|
| 4878596 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
536.64
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502998 |
charge:folioItem:4502998 |
Plated Dinner — Service Charge
|
| 4878595 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
207.95
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502997 |
charge:folioItem:4502997:tax |
Plated Dinner — tax
|
| 4878594 |
2026-10-18 |
charge |
2044
Banquet Dinner
|
DNR |
182.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502997 |
charge:folioItem:4502997:eventAction:53310 |
Plated Dinner — Signature Mocktails
|
| 4878593 |
2026-10-18 |
charge |
2047
Banquet Liquor
|
ALC |
54.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502997 |
charge:folioItem:4502997:eventAction:51493 |
Plated Dinner — Signature Cocktails
|
| 4878592 |
2026-10-18 |
charge |
2044
Banquet Dinner
|
DNR |
2,000.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502997 |
charge:folioItem:4502997:eventAction:51492 |
Plated Dinner — 2025 Plated Dinner Tier...
|
| 4878591 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502997 |
charge:folioItem:4502997 |
Plated Dinner
|
| 4878590 |
2026-10-18 |
charge |
2204
Rental Tax
|
— |
8.75
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502996 |
charge:folioItem:4502996:tax |
Plated Dinner — Room Rental — tax
|
| 4878589 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
250.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502996 |
charge:folioItem:4502996 |
Plated Dinner — Room Rental
|
| 4878588 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502995 |
charge:folioItem:4502995 |
Lunch
|
| 4878587 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
8.93
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502994 |
charge:folioItem:4502994:tax |
AM Break — Service Charge — tax
|
| 4878586 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
96.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502994 |
charge:folioItem:4502994 |
AM Break — Service Charge
|
| 4878585 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
37.20
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502993 |
charge:folioItem:4502993:tax |
AM Break — tax
|
| 4878584 |
2026-10-18 |
charge |
2049
Banquet Coffee Break
|
RST |
400.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502993 |
charge:folioItem:4502993:eventAction:51484 |
AM Break — Farmers Market
|
| 4878583 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502993 |
charge:folioItem:4502993 |
AM Break
|
| 4878582 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
23.93
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502992 |
charge:folioItem:4502992:tax |
Breakfast — Service Charge — tax
|
| 4878581 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
257.28
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502992 |
charge:folioItem:4502992 |
Breakfast — Service Charge
|
| 4878580 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
99.70
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502991 |
charge:folioItem:4502991:tax |
Breakfast — tax
|
| 4878579 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
1,072.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502991 |
charge:folioItem:4502991:eventAction:51477 |
Breakfast — Desert Spa Breakfast Buffet
|
| 4878578 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502991 |
charge:folioItem:4502991 |
Breakfast
|
| 4878577 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
13.35
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502990 |
charge:folioItem:4502990:tax |
Nutritious Life Educational Session — Se...
|
| 4878576 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
143.52
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502990 |
charge:folioItem:4502990 |
Nutritious Life Educational Session — Se...
|
| 4878575 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
57.47
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502989 |
charge:folioItem:4502989:tax |
Nutritious Life Educational Session — ta...
|
| 4878574 |
2026-10-18 |
charge |
8001
Event Charges
|
MSC |
20.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502989 |
charge:folioItem:4502989:eventAction:53464 |
Nutritious Life Educational Session — Bo...
|
| 4878573 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
16.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502989 |
charge:folioItem:4502989:eventAction:51476 |
Nutritious Life Educational Session — As...
|
| 4878572 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
110.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502989 |
charge:folioItem:4502989:eventAction:51475 |
Nutritious Life Educational Session — Sp...
|
| 4878571 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
177.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502989 |
charge:folioItem:4502989:eventAction:51474 |
Nutritious Life Educational Session — As...
|
| 4878570 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
59.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502989 |
charge:folioItem:4502989:eventAction:51473 |
Nutritious Life Educational Session — De...
|
| 4878569 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
236.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502989 |
charge:folioItem:4502989:eventAction:51472 |
Nutritious Life Educational Session — Da...
|
| 4878568 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502989 |
charge:folioItem:4502989 |
Nutritious Life Educational Session
|
| 4878567 |
2026-10-18 |
charge |
2204
Rental Tax
|
— |
35.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502988 |
charge:folioItem:4502988:tax |
Nutritious Life Educational Session — Ro...
|
| 4878566 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
1,000.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4502988 |
charge:folioItem:4502988 |
Nutritious Life Educational Session — Ro...
|
| 4878565 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504543 |
charge:folioItem:4504543 |
Plated Dinner - Weather Back Up
|
| 4878564 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
11.16
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504528 |
charge:folioItem:4504528:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878563 |
2026-10-18 |
charge |
2078
Administrative Fee
|
MSC |
120.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504528 |
charge:folioItem:4504528 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878562 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
20.78
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504527 |
charge:folioItem:4504527:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878561 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
223.44
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504527 |
charge:folioItem:4504527 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878560 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
86.58
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504526 |
charge:folioItem:4504526:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878559 |
2026-10-18 |
charge |
2047
Banquet Liquor
|
ALC |
266.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504526 |
charge:folioItem:4504526:eventAction:52785 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878558 |
2026-10-18 |
charge |
2044
Banquet Dinner
|
DNR |
665.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504526 |
charge:folioItem:4504526:eventAction:52784 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878557 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504526 |
charge:folioItem:4504526 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878556 |
2026-10-18 |
charge |
2204
Rental Tax
|
— |
17.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504525 |
charge:folioItem:4504525:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878555 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4504525 |
charge:folioItem:4504525 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4878554 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
23.21
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503015 |
charge:folioItem:4503015:tax |
CIVANA Led Private Intention Burning Cer...
|
| 4878553 |
2026-10-18 |
charge |
7509
Programs Service Charge
|
MSC |
249.60
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503015 |
charge:folioItem:4503015 |
CIVANA Led Private Intention Burning Cer...
|
| 4878552 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
96.72
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503014 |
charge:folioItem:4503014:tax |
CIVANA Led Private Intention Burning Cer...
|
| 4878551 |
2026-10-18 |
charge |
7021
Group Wellness Programs
|
CLS |
1,040.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503014 |
charge:folioItem:4503014:eventAction:51544 |
CIVANA Led Private Intention Burning Cer...
|
| 4878550 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4503014 |
charge:folioItem:4503014 |
CIVANA Led Private Intention Burning Cer...
|