| 4877298 |
2026-10-18 |
charge |
1010
Room Tax
|
— |
-27.32
|
reservation #83528 |
reservation #83528 |
213298 |
171112 |
charge:folioItem:171112:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4877297 |
2026-10-18 |
charge |
1000
Room Charge
|
RTX |
-205.87
|
reservation #83528 |
reservation #83528 |
213298 |
171112 |
charge:folioItem:171112:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4877296 |
2026-10-18 |
charge |
1010
Room Tax
|
— |
-29.31
|
reservation #83528 |
reservation #83528 |
213298 |
171111 |
charge:folioItem:171111:tax:night:v1 |
night_reconcile Room Rate — night re-sliced (tax)
|
| 4877295 |
2026-10-18 |
charge |
1000
Room Charge
|
RTX |
-220.87
|
reservation #83528 |
reservation #83528 |
213298 |
171111 |
charge:folioItem:171111:night:v1 |
night_reconcile Room Rate — night re-sliced
|
| 4877294 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-51.70
|
dayPass #6433 |
dayPass #6433 |
218365 |
4322273 |
packageWash:deficit:folioItem:4504004:dayPass:6433:component:16 |
Service Charge for Massage — package def...
|
| 4877293 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-239.81
|
dayPass #6433 |
dayPass #6433 |
218365 |
4322273 |
packageWash:deficit:folioItem:4504003:dayPass:6433:component:16 |
Massage — package deficit (allowance bey...
|
| 4877292 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-8.74
|
reservation #84465 |
reservation #84465 |
217315 |
4330828 |
packageWash:deficit:folioItem:4503978:reservation:84465:component:link-71015 |
2107 - Dinner — package deficit (allowan...
|
| 4877291 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-14.20
|
reservation #84465 |
reservation #84465 |
217315 |
4330828 |
packageWash:deficit:folioItem:4503977:reservation:84465:component:link-71015 |
2107 - Breakfast — package deficit (allo...
|
| 4877290 |
2026-10-18 |
credit |
9995
Resort Package Loss
|
MSC |
-8.86
|
reservation #84465 |
reservation #84465 |
217315 |
4330828 |
packageWash:deficit:folioItem:4503976:reservation:84465:component:link-71015 |
2107 - Breakfast — package deficit (allo...
|
| 4877289 |
2026-10-18 |
credit |
2079
F&B Charges
|
BRK |
-60.00
|
reservation #84465 |
reservation #84465 |
217315 |
4330824 |
packageWash:drawdown:folioItem:4503976:reservation:84465:component:link-71011 |
2107 - Breakfast — package allowance dra...
|
| 4877288 |
2026-10-18 |
payment |
9008
Visa
|
— |
180.00
|
reservation #82722 |
reservation #82722 |
210621 |
— |
reversal:payment:308128 |
reversal
|
| 4877287 |
2026-10-18 |
refund |
9008
Visa
|
— |
180.00
|
reservation #82722 |
reservation #82722 |
— |
— |
refund:16415 |
elavon
|
| 4877283 |
2026-10-18 |
payment |
9008
Visa
|
— |
-180.00
|
reservation #82722 |
reservation #82722 |
210621 |
— |
payment:308128 |
elavon
|
| 4877282 |
2026-10-18 |
payment |
9008
Visa
|
— |
-448.71
|
reservation #82722 |
reservation #82722 |
210621 |
— |
payment:308568 |
elavon Payment for folio 210621
|
| 4877278 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
160.00
|
reservation #82722 |
reservation #82722 |
210621 |
4481384 |
rehome:4867429 |
transfer Kayaking Excursion ($160) with Outdoor A...
|
| 4877277 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
-160.00
|
reservation #82722 |
reservation #82722 |
221301 |
4481384 |
reversal:charge:folioItem:4481384 |
reversal
|
| 4877276 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82722 |
reservation #82722 |
221301 |
4473808 |
rehome:4861332 |
transfer Restorative Yoga with Dubraskha Arrivill...
|
| 4877275 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82722 |
reservation #82722 |
210621 |
4473808 |
reversal:charge:folioItem:4473808 |
reversal
|
| 4877274 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82722 |
reservation #82722 |
221301 |
4493831 |
rehome:4869390 |
transfer LateCancelation penalty: Daily Reset: Gr...
|
| 4877273 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82722 |
reservation #82722 |
210621 |
4493831 |
reversal:charge:folioItem:4493831 |
reversal
|
| 4877268 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82722 |
reservation #82722 |
221301 |
4495427 |
rehome:4873110 |
transfer LateCancelation penalty: Sleep Sound Jou...
|
| 4877267 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82722 |
reservation #82722 |
210621 |
4495427 |
reversal:charge:folioItem:4495427 |
reversal
|
| 4877266 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82722 |
reservation #82722 |
221301 |
4497950 |
rehome:4874425 |
transfer LateCancelation penalty: Sleep Sound Jou...
|
| 4877265 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82722 |
reservation #82722 |
210621 |
4497950 |
reversal:charge:folioItem:4497950 |
reversal
|
| 4877258 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
80.00
|
reservation #83433 |
reservation #83433 |
232097 |
4470962 |
rehome:4860756 |
transfer [Charge] Paid Class - Yoga
|
| 4877257 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
-80.00
|
reservation #83433 |
reservation #83433 |
213019 |
4470962 |
reversal:charge:folioItem:4470962 |
reversal
|
| 4877256 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
45.00
|
reservation #83433 |
reservation #83433 |
232097 |
4470615 |
rehome:4860613 |
transfer [Charge] Paid Class - Outdoor
|
| 4877255 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
-45.00
|
reservation #83433 |
reservation #83433 |
213019 |
4470615 |
reversal:charge:folioItem:4470615 |
reversal
|
| 4877250 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82855 |
reservation #82855 |
221322 |
4500709 |
reversal:rehome:4875311 |
reversal
|
| 4877247 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #83415 |
reservation #83415 |
221424 |
4500690 |
reversal:charge:folioItem:4500690 |
reversal
|
| 4877232 |
2026-10-18 |
credit |
8086
Resort Day Passes
|
MSC |
-47.30
|
dayPass #6313 |
dayPass #6313 |
216041 |
4322184 |
packageWash:drawdown:folioItem:4503775:dayPass:6313:component:16 |
Service Charge for Massage — package all...
|
| 4877231 |
2026-10-18 |
credit |
8086
Resort Day Passes
|
MSC |
-219.40
|
dayPass #6313 |
dayPass #6313 |
216041 |
4322184 |
packageWash:drawdown:folioItem:4503774:dayPass:6313:component:16 |
Massage — package allowance drawdown
|
| 4877221 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-49.50
|
dayPass #6245 |
dayPass #6245 |
215042 |
4322148 |
packageWash:deficit:folioItem:4503746:dayPass:6245:component:16 |
Service Charge for Massage — package def...
|
| 4877220 |
2026-10-18 |
credit |
9988
Spa Package Loss
|
— |
-229.60
|
dayPass #6245 |
dayPass #6245 |
215042 |
4322148 |
packageWash:deficit:folioItem:4503745:dayPass:6245:component:16 |
Massage — package deficit (allowance bey...
|
| 4877195 |
2026-10-18 |
payment |
9008
Visa
|
— |
-12.41
|
reservation #83107 |
reservation #83107 |
211858 |
— |
payment:308110 |
elavon
|
| 4877191 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-12.78
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4503507:reservation:84534:component:link-71042 |
65 - Breakfast — package allowance drawd...
|
| 4877190 |
2026-10-18 |
credit |
2079
F&B Charges
|
DNR |
-77.60
|
reservation #84534 |
reservation #84534 |
217810 |
4330850 |
packageWash:drawdown:folioItem:4503498:reservation:84534:component:link-71042 |
65 - Breakfast — package allowance drawd...
|
| 4877186 |
2026-10-18 |
payment |
9008
Visa
|
— |
-459.53
|
reservation #82680 |
reservation #82680 |
210481 |
— |
payment:308105 |
elavon
|
| 4877185 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82680 |
reservation #82680 |
230846 |
4493864 |
rehome:4872280 |
transfer LateCancelation penalty: Fuse with Aubre...
|
| 4877184 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82680 |
reservation #82680 |
210481 |
4493864 |
reversal:charge:folioItem:4493864 |
reversal
|
| 4877179 |
2026-10-18 |
charge |
1606
Other Gratuity
|
NRV |
40.00
|
reservation #82680 |
reservation #82680 |
210481 |
4497519 |
rehome:4874247 |
transfer [Charge] Wellness Program Gratuity
|
| 4877178 |
2026-10-18 |
charge |
1606
Other Gratuity
|
NRV |
-40.00
|
reservation #82680 |
reservation #82680 |
221295 |
4497519 |
reversal:charge:folioItem:4497519 |
reversal
|
| 4877175 |
2026-10-18 |
payment |
9006
American Express
|
— |
-470.83
|
reservation #75743 |
reservation #75743 |
182837 |
— |
payment:308558 |
elavon
|
| 4877174 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
199.00
|
reservation #82680 |
reservation #82680 |
210481 |
4497484 |
rehome:4874246 |
transfer [Charge] Private Mindful Class
|
| 4877173 |
2026-10-18 |
charge |
7508
Paid Wellness Class
|
CLS |
-199.00
|
reservation #82680 |
reservation #82680 |
221295 |
4497484 |
reversal:charge:folioItem:4497484 |
reversal
|
| 4877172 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
20.90
|
reservation #82680 |
reservation #82680 |
210481 |
4498958 |
rehome:4874797 |
transfer Service Charge for Nails
|
| 4877171 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-20.90
|
reservation #82680 |
reservation #82680 |
230846 |
4498958 |
reversal:charge:folioItem:4498958 |
reversal
|
| 4877170 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
1.94
|
reservation #82680 |
reservation #82680 |
210481 |
4498957 |
rehome:4874796 |
transfer Nails — tax
|
| 4877169 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-1.94
|
reservation #82680 |
reservation #82680 |
230846 |
4498957 |
reversal:charge:folioItem:4498957:tax |
reversal
|
| 4877168 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
95.00
|
reservation #82680 |
reservation #82680 |
210481 |
4498957 |
rehome:4874795 |
transfer Nails
|
| 4877167 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-95.00
|
reservation #82680 |
reservation #82680 |
230846 |
4498957 |
reversal:charge:folioItem:4498957 |
reversal
|
| 4877166 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-607.68
|
reservation #83185 |
reservation #83185 |
219118 |
— |
payment:308557 |
elavon
|
| 4877165 |
2026-10-18 |
payment |
9007
Master Card
|
— |
-60.00
|
reservation #83185 |
reservation #83185 |
219118 |
— |
payment:308555 |
elavon
|
| 4877164 |
2026-10-18 |
payment |
9008
Visa
|
— |
-214.82
|
reservation #82677 |
reservation #82677 |
210476 |
— |
payment:308106 |
elavon
|
| 4877163 |
2026-10-18 |
payment |
9008
Visa
|
— |
-4,081.11
|
reservation #84688 |
reservation #84688 |
218373 |
— |
payment:308121 |
elavon
|
| 4877162 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
20.90
|
reservation #82677 |
reservation #82677 |
210476 |
4498956 |
rehome:4874794 |
transfer Service Charge for Nails
|
| 4877161 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-20.90
|
reservation #82677 |
reservation #82677 |
230737 |
4498956 |
reversal:charge:folioItem:4498956 |
reversal
|
| 4877160 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
1.94
|
reservation #82677 |
reservation #82677 |
210476 |
4498955 |
rehome:4874793 |
transfer Nails — tax
|
| 4877159 |
2026-10-18 |
charge |
7014
Spa Sales Tax
|
— |
-1.94
|
reservation #82677 |
reservation #82677 |
230737 |
4498955 |
reversal:charge:folioItem:4498955:tax |
reversal
|
| 4877158 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
95.00
|
reservation #82677 |
reservation #82677 |
210476 |
4498955 |
rehome:4874792 |
transfer Nails
|
| 4877157 |
2026-10-18 |
charge |
3505
Spa Treatment
|
SPA |
-95.00
|
reservation #82677 |
reservation #82677 |
230737 |
4498955 |
reversal:charge:folioItem:4498955 |
reversal
|
| 4877156 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84688 |
reservation #84688 |
221709 |
4491716 |
rehome:4868679 |
transfer LateCancelation penalty: Restorative Yog...
|
| 4877155 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84688 |
reservation #84688 |
218373 |
4491716 |
reversal:charge:folioItem:4491716 |
reversal
|
| 4877154 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84688 |
reservation #84688 |
221709 |
4491714 |
rehome:4868677 |
transfer LateCancelation penalty: Breath + Bowls...
|
| 4877153 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84688 |
reservation #84688 |
218373 |
4491714 |
reversal:charge:folioItem:4491714 |
reversal
|
| 4877152 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84688 |
reservation #84688 |
221709 |
4491713 |
rehome:4871193 |
transfer LateCancelation penalty: Breath + Bowls...
|
| 4877151 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84688 |
reservation #84688 |
218373 |
4491713 |
reversal:rehome:4868676 |
reversal
|
| 4877150 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84688 |
reservation #84688 |
221709 |
4491715 |
rehome:4871197 |
transfer LateCancelation penalty: Restorative Yog...
|
| 4877149 |
2026-10-18 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84688 |
reservation #84688 |
218373 |
4491715 |
reversal:rehome:4868678 |
reversal
|
| 4877147 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-11.16
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499681 |
reversal:charge:folioItem:4499681:tax |
reversal
|
| 4877145 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
-120.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499681 |
reversal:charge:folioItem:4499681 |
reversal
|
| 4877142 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-46.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499680 |
reversal:charge:folioItem:4499680:tax |
reversal
|
| 4877141 |
2026-10-18 |
charge |
2043
Banquet Lunch
|
LUN |
-500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499680 |
reversal:charge:folioItem:4499680:eventAction:52843 |
reversal
|
| 4877139 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499680 |
reversal:charge:folioItem:4499680 |
reversal
|
| 4877137 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499679 |
reversal:charge:folioItem:4499679 |
reversal
|
| 4877135 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-11.61
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499674 |
reversal:charge:folioItem:4499674:tax |
reversal
|
| 4877133 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
-124.80
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499674 |
reversal:charge:folioItem:4499674 |
reversal
|
| 4877130 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-48.36
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499673 |
reversal:charge:folioItem:4499673:tax |
reversal
|
| 4877129 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
-520.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499673 |
reversal:charge:folioItem:4499673:eventAction:52835 |
reversal
|
| 4877127 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499673 |
reversal:charge:folioItem:4499673 |
reversal
|
| 4877125 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-11.61
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499672 |
reversal:charge:folioItem:4499672:tax |
reversal
|
| 4877123 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
-124.80
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499672 |
reversal:charge:folioItem:4499672 |
reversal
|
| 4877120 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-48.36
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499671 |
reversal:charge:folioItem:4499671:tax |
reversal
|
| 4877119 |
2026-10-18 |
charge |
2042
Banquet Breakfast
|
BRK |
-520.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499671 |
reversal:charge:folioItem:4499671:eventAction:52832 |
reversal
|
| 4877117 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499671 |
reversal:charge:folioItem:4499671 |
reversal
|
| 4877115 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499670 |
reversal:charge:folioItem:4499670 |
reversal
|
| 4877113 |
2026-10-18 |
charge |
7800
Programs Sales Tax
|
— |
-14.51
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499669 |
reversal:charge:folioItem:4499669:tax |
reversal
|
| 4877111 |
2026-10-18 |
charge |
7509
Programs Service Charge
|
MSC |
-156.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499669 |
reversal:charge:folioItem:4499669 |
reversal
|
| 4877108 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-60.45
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499668 |
reversal:charge:folioItem:4499668:tax |
reversal
|
| 4877107 |
2026-10-18 |
charge |
7021
Group Wellness Programs
|
CLS |
-650.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499668 |
reversal:charge:folioItem:4499668:eventAction:52828 |
reversal
|
| 4877105 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499668 |
reversal:charge:folioItem:4499668 |
reversal
|
| 4877103 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-32.14
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499664 |
reversal:charge:folioItem:4499664:tax |
reversal
|
| 4877101 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
-345.60
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499664 |
reversal:charge:folioItem:4499664 |
reversal
|
| 4877097 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-133.92
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499663 |
reversal:charge:folioItem:4499663:tax |
reversal
|
| 4877096 |
2026-10-18 |
charge |
2047
Banquet Liquor
|
ALC |
-190.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499663 |
reversal:charge:folioItem:4499663:eventAction:52821 |
reversal
|
| 4877095 |
2026-10-18 |
charge |
2044
Banquet Dinner
|
DNR |
-1,250.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499663 |
reversal:charge:folioItem:4499663:eventAction:52815 |
reversal
|
| 4877093 |
2026-10-18 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499663 |
reversal:charge:folioItem:4499663 |
reversal
|
| 4877091 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-4.06
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499662 |
reversal:charge:folioItem:4499662:tax |
reversal
|
| 4877089 |
2026-10-18 |
charge |
2059
Banquet Service Charge
|
MSC |
-43.68
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499662 |
reversal:charge:folioItem:4499662 |
reversal
|
| 4877085 |
2026-10-18 |
charge |
2061
Banquet Sales Tax
|
— |
-16.93
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499661 |
reversal:charge:folioItem:4499661:tax |
reversal
|