| 4874403 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82677 |
reservation #82677 |
232194 |
4497887 |
charge:folioItem:4497887 |
Stillness + Sound with Cortney Halstead
|
| 4874402 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82677 |
reservation #82677 |
232194 |
4497886 |
charge:folioItem:4497886 |
Stillness + Sound with Cortney Halstead
|
| 4874401 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84760 |
reservation #84760 |
218691 |
4497885 |
charge:folioItem:4497885 |
Stillness + Sound with Cortney Halstead
|
| 4874400 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84546 |
reservation #84546 |
217852 |
4497884 |
charge:folioItem:4497884 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874399 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84546 |
reservation #84546 |
217852 |
4497883 |
charge:folioItem:4497883 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874398 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84546 |
reservation #84546 |
217852 |
4497882 |
charge:folioItem:4497882 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874397 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82836 |
reservation #82836 |
221319 |
4497881 |
charge:folioItem:4497881 |
Stillness + Sound with Cortney Halstead
|
| 4874396 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82515 |
reservation #82515 |
221277 |
4497880 |
charge:folioItem:4497880 |
Stillness + Sound with Cortney Halstead
|
| 4874395 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82472 |
reservation #82472 |
232125 |
4497879 |
charge:folioItem:4497879 |
Stillness + Sound with Cortney Halstead
|
| 4874394 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82515 |
reservation #82515 |
232108 |
4497878 |
charge:folioItem:4497878 |
Stillness + Sound with Cortney Halstead
|
| 4874393 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80158 |
reservation #80158 |
221103 |
4497877 |
charge:folioItem:4497877 |
Stillness + Sound with Cortney Halstead
|
| 4874392 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83358 |
reservation #83358 |
212751 |
4497876 |
charge:folioItem:4497876 |
Stillness + Sound with Cortney Halstead
|
| 4874391 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80272 |
reservation #80272 |
201487 |
4497875 |
charge:folioItem:4497875 |
Stillness + Sound with Cortney Halstead
|
| 4874390 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82845 |
reservation #82845 |
211002 |
4497874 |
charge:folioItem:4497874 |
Stillness + Sound with Cortney Halstead
|
| 4874389 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82845 |
reservation #82845 |
211002 |
4497873 |
charge:folioItem:4497873 |
Stillness + Sound with Cortney Halstead
|
| 4874388 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82845 |
reservation #82845 |
211002 |
4497872 |
charge:folioItem:4497872 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874387 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84049 |
reservation #84049 |
215289 |
4497871 |
charge:folioItem:4497871 |
Stillness + Sound with Cortney Halstead
|
| 4874386 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84049 |
reservation #84049 |
221540 |
4497870 |
charge:folioItem:4497870 |
Stillness + Sound with Cortney Halstead
|
| 4874385 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4497869 |
charge:folioItem:4497869 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874384 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4497868 |
charge:folioItem:4497868 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874383 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84501 |
reservation #84501 |
217581 |
4497867 |
charge:folioItem:4497867 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874382 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84091 |
reservation #84091 |
221554 |
4497866 |
charge:folioItem:4497866 |
Stillness + Sound with Cortney Halstead
|
| 4874381 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83528 |
reservation #83528 |
232095 |
4497865 |
charge:folioItem:4497865 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874380 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81601 |
reservation #81601 |
232094 |
4497864 |
charge:folioItem:4497864 |
Stillness + Sound with Cortney Halstead
|
| 4874379 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82836 |
reservation #82836 |
221319 |
4497863 |
charge:folioItem:4497863 |
Stillness + Sound with Cortney Halstead
|
| 4874378 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #89268 |
dayPass #990509 |
224724 |
4497862 |
charge:folioItem:4497862 |
Stillness + Sound with Cortney Halstead
|
| 4874377 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83843 |
reservation #83843 |
221487 |
4497861 |
charge:folioItem:4497861 |
Stillness + Sound with Cortney Halstead
|
| 4874376 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
221345 |
4497860 |
charge:folioItem:4497860 |
Stillness + Sound with Cortney Halstead
|
| 4874375 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
221346 |
4497859 |
charge:folioItem:4497859 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874374 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84500 |
reservation #84500 |
232188 |
4497858 |
charge:folioItem:4497858 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874373 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84497 |
reservation #84497 |
217577 |
4497857 |
charge:folioItem:4497857 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874372 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80158 |
reservation #80158 |
200999 |
4497856 |
charge:folioItem:4497856 |
Stillness + Sound with Cortney Halstead
|
| 4874371 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84097 |
reservation #84097 |
221555 |
4497855 |
charge:folioItem:4497855 |
Stillness + Sound with Cortney Halstead
|
| 4874370 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84534 |
reservation #84534 |
217810 |
4497854 |
charge:folioItem:4497854 |
Stillness + Sound with Cortney Halstead
|
| 4874369 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84534 |
reservation #84534 |
221682 |
4497853 |
charge:folioItem:4497853 |
Stillness + Sound with Cortney Halstead
|
| 4874368 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80158 |
reservation #80158 |
221104 |
4497852 |
charge:folioItem:4497852 |
Stillness + Sound with Cortney Halstead
|
| 4874367 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84493 |
reservation #84493 |
217573 |
4497851 |
charge:folioItem:4497851 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874366 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84246 |
reservation #84246 |
221602 |
4497850 |
charge:folioItem:4497850 |
Stillness + Sound with Cortney Halstead
|
| 4874365 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84076 |
reservation #84076 |
232189 |
4497849 |
charge:folioItem:4497849 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874364 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80929 |
reservation #80929 |
221145 |
4497848 |
charge:folioItem:4497848 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874363 |
2026-10-17 |
charge |
7800
Programs Sales Tax
|
— |
1.28
|
reservation #82845 |
reservation #82845 |
211002 |
4497847 |
charge:folioItem:4497847:tax |
NoShow penalty: Sacred Sound: A Private...
|
| 4874362 |
2026-10-17 |
charge |
8096
No Show Class
|
CLS |
13.72
|
reservation #82845 |
reservation #82845 |
211002 |
4497847 |
charge:folioItem:4497847 |
NoShow penalty: Sacred Sound: A Private...
|
| 4874361 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
221346 |
4497846 |
charge:folioItem:4497846 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874360 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83358 |
reservation #83358 |
221412 |
4497845 |
charge:folioItem:4497845 |
Stillness + Sound with Cortney Halstead
|
| 4874359 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82237 |
reservation #82237 |
232190 |
4497844 |
charge:folioItem:4497844 |
Daily Reset: Gratitude Circle with Angie...
|
| 4874358 |
2026-10-17 |
charge |
2136
Spa Pool Service Charge
|
LUN |
11.40
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497833 |
charge:folioItem:4497833 |
Spa Pool Lunch: 20% Pool Service Charge
|
| 4874357 |
2026-10-17 |
charge |
3105
Spa F&B Tax
|
— |
1.86
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497832 |
charge:folioItem:4497832:tax |
Spa Pool Lunch: Forager Bowl — tax
|
| 4874356 |
2026-10-17 |
charge |
3100
Spa Food
|
LUN |
20.00
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497832 |
charge:folioItem:4497832 |
Spa Pool Lunch: Forager Bowl
|
| 4874355 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
8.51
|
houseAccount #10 |
houseAccount #10 |
231989 |
4497825 |
charge:folioItem:4497825:tax |
Bath and Body — tax
|
| 4874354 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
91.49
|
houseAccount #10 |
houseAccount #10 |
231989 |
4497825 |
charge:folioItem:4497825 |
Bath and Body
|
| 4874353 |
2026-10-17 |
charge |
2018
Alcohol Sales Tax
|
— |
3.44
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497824 |
charge:folioItem:4497824:tax |
Spa Pool Bar: Strawberry Chili Margarita...
|
| 4874352 |
2026-10-17 |
charge |
3103
Spa Liquor
|
ALC |
37.00
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497824 |
charge:folioItem:4497824 |
Spa Pool Bar: Strawberry Chili Margarita...
|
| 4874351 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
reservation #81484 |
reservation #81484 |
221168 |
4497823 |
charge:folioItem:4497823 |
Service Charge for Massage
|
| 4874350 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
reservation #81484 |
reservation #81484 |
221168 |
4497822 |
charge:folioItem:4497822:tax |
Massage — tax
|
| 4874349 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
reservation #81484 |
reservation #81484 |
221168 |
4497822 |
charge:folioItem:4497822 |
Massage
|
| 4874348 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
110.00
|
reservation #78747 |
reservation #78747 |
194329 |
4497821 |
charge:folioItem:4497821 |
Service Charge for Massage
|
| 4874347 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
10.23
|
reservation #78747 |
reservation #78747 |
194329 |
4497820 |
charge:folioItem:4497820:tax |
Massage — tax
|
| 4874346 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
500.00
|
reservation #78747 |
reservation #78747 |
194329 |
4497820 |
charge:folioItem:4497820 |
Massage
|
| 4874345 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
51.70
|
reservation #78745 |
reservation #78745 |
194327 |
4497819 |
charge:folioItem:4497819 |
Service Charge for Facial
|
| 4874344 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
reservation #78745 |
reservation #78745 |
194327 |
4497818 |
charge:folioItem:4497818:tax |
Facial — tax
|
| 4874343 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
reservation #78745 |
reservation #78745 |
194327 |
4497818 |
charge:folioItem:4497818 |
Facial
|
| 4874342 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
51.70
|
reservation #78745 |
reservation #78745 |
221038 |
4497817 |
charge:folioItem:4497817 |
Service Charge for Facial
|
| 4874341 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
4.81
|
reservation #78745 |
reservation #78745 |
221038 |
4497816 |
charge:folioItem:4497816:tax |
Facial — tax
|
| 4874340 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
235.00
|
reservation #78745 |
reservation #78745 |
221038 |
4497816 |
charge:folioItem:4497816 |
Facial
|
| 4874339 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
49.50
|
guest #104252 |
dayPass #6327 |
216365 |
4497815 |
charge:folioItem:4497815 |
Service Charge for Facial
|
| 4874338 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
4.60
|
guest #104252 |
dayPass #6327 |
216365 |
4497814 |
charge:folioItem:4497814:tax |
Facial — tax
|
| 4874337 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
225.00
|
guest #104252 |
dayPass #6327 |
216365 |
4497814 |
charge:folioItem:4497814 |
Facial
|
| 4874336 |
2026-10-17 |
charge |
2114
Pool Bar Service Charge
|
LUN |
14.80
|
reservation #83232 |
reservation #83232 |
212286 |
4497813 |
charge:folioItem:4497813 |
C5 - MAIN - Lunch
|
| 4874335 |
2026-10-17 |
charge |
2018
Alcohol Sales Tax
|
— |
2.79
|
reservation #83232 |
reservation #83232 |
212286 |
4497812 |
charge:folioItem:4497812:tax |
C5 - MAIN - All Alcohol Charges — tax
|
| 4874334 |
2026-10-17 |
charge |
2107
Pool Bar Wine
|
ALC |
30.00
|
reservation #83232 |
reservation #83232 |
212286 |
4497812 |
charge:folioItem:4497812 |
C5 - MAIN - All Alcohol Charges
|
| 4874333 |
2026-10-17 |
charge |
2118
Pool Bar Sale Tax
|
— |
4.09
|
reservation #83232 |
reservation #83232 |
212286 |
4497811 |
charge:folioItem:4497811:tax |
C5 - MAIN - Lunch — tax
|
| 4874332 |
2026-10-17 |
charge |
2105
Pool Bar Food
|
LUN |
44.00
|
reservation #83232 |
reservation #83232 |
212286 |
4497811 |
charge:folioItem:4497811 |
C5 - MAIN - Lunch
|
| 4874331 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
10.23
|
reservation #84113 |
reservation #84113 |
215500 |
4497810 |
charge:folioItem:4497810:tax |
Accessories — tax
|
| 4874330 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
110.00
|
reservation #84113 |
reservation #84113 |
215500 |
4497810 |
charge:folioItem:4497810 |
Accessories
|
| 4874329 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
6.52
|
houseAccount #19 |
houseAccount #19 |
3196 |
4497789 |
charge:folioItem:4497789:tax |
Accessories — tax
|
| 4874328 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
70.00
|
houseAccount #19 |
houseAccount #19 |
3196 |
4497789 |
charge:folioItem:4497789 |
Accessories
|
| 4874327 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
0.00
|
reservation #84103 |
reservation #84103 |
215458 |
4497788 |
charge:folioItem:4497788 |
Accessories
|
| 4874326 |
2026-10-17 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
reservation #84217 |
reservation #84217 |
215969 |
4497761 |
charge:folioItem:4497761:gratuity |
jeannine\2103 - Lunch — gratuity
|
| 4874325 |
2026-10-17 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.56
|
reservation #84217 |
reservation #84217 |
215969 |
4497761 |
charge:folioItem:4497761:tax |
jeannine\2103 - Lunch — tax
|
| 4874324 |
2026-10-17 |
charge |
2103
Seed Lunch
|
LUN |
6.00
|
reservation #84217 |
reservation #84217 |
215969 |
4497761 |
charge:folioItem:4497761 |
jeannine\2103 - Lunch
|
| 4874323 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #79112 |
reservation #79112 |
195518 |
4497760 |
charge:folioItem:4497760 |
Stillness + Sound with Cortney Halstead
|
| 4874322 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #79112 |
reservation #79112 |
220246 |
4497759 |
charge:folioItem:4497759 |
Stillness + Sound with Cortney Halstead
|
| 4874321 |
2026-10-17 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84494 |
reservation #84494 |
217574 |
4497758 |
charge:folioItem:4497758 |
LateCancelation penalty: Daily Reset: Gr...
|
| 4874320 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #36372 |
dayPass #6247 |
215044 |
4497757 |
charge:folioItem:4497757 |
Stillness + Sound with Cortney Halstead
|
| 4874319 |
2026-10-17 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
reservation #84091 |
reservation #84091 |
215415 |
4497716 |
charge:folioItem:4497716:gratuity |
jennifer\2256 - Lunch — gratuity
|
| 4874318 |
2026-10-17 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.26
|
reservation #84091 |
reservation #84091 |
215415 |
4497716 |
charge:folioItem:4497716:tax |
jennifer\2256 - Lunch — tax
|
| 4874317 |
2026-10-17 |
charge |
2103
Seed Lunch
|
LUN |
13.50
|
reservation #84091 |
reservation #84091 |
215415 |
4497716 |
charge:folioItem:4497716 |
jennifer\2256 - Lunch
|
| 4874316 |
2026-10-17 |
charge |
2206
Gift Cards (Purchased)
|
MSC |
600.00
|
houseAccount #8 |
houseAccount #8 |
219872 |
4497715 |
charge:folioItem:4497715 |
Gift Card CIC1595765497100
|
| 4874315 |
2026-10-17 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.00
|
reservation #84084 |
reservation #84084 |
221552 |
4497646 |
charge:folioItem:4497646 |
D7 - SPA - Lunch
|
| 4874314 |
2026-10-17 |
charge |
3104
Spa F&B Gratuity
|
NRV |
4.00
|
reservation #84084 |
reservation #84084 |
221552 |
4497645 |
charge:folioItem:4497645:gratuity |
D7 - SPA - Lunch — gratuity
|
| 4874313 |
2026-10-17 |
charge |
3105
Spa F&B Tax
|
— |
1.40
|
reservation #84084 |
reservation #84084 |
221552 |
4497645 |
charge:folioItem:4497645:tax |
D7 - SPA - Lunch — tax
|
| 4874312 |
2026-10-17 |
charge |
3100
Spa Food
|
LUN |
15.00
|
reservation #84084 |
reservation #84084 |
221552 |
4497645 |
charge:folioItem:4497645 |
D7 - SPA - Lunch
|
| 4874311 |
2026-10-17 |
charge |
2136
Spa Pool Service Charge
|
LUN |
4.00
|
reservation #84085 |
reservation #84085 |
215365 |
4497636 |
charge:folioItem:4497636 |
E6 - SPA - Lunch
|
| 4874310 |
2026-10-17 |
charge |
3104
Spa F&B Gratuity
|
NRV |
5.00
|
reservation #84085 |
reservation #84085 |
215365 |
4497635 |
charge:folioItem:4497635:gratuity |
E6 - SPA - Lunch — gratuity
|
| 4874309 |
2026-10-17 |
charge |
3105
Spa F&B Tax
|
— |
1.86
|
reservation #84085 |
reservation #84085 |
215365 |
4497635 |
charge:folioItem:4497635:tax |
E6 - SPA - Lunch — tax
|
| 4874308 |
2026-10-17 |
charge |
3100
Spa Food
|
LUN |
20.00
|
reservation #84085 |
reservation #84085 |
215365 |
4497635 |
charge:folioItem:4497635 |
E6 - SPA - Lunch
|
| 4874307 |
2026-10-17 |
charge |
2136
Spa Pool Service Charge
|
LUN |
3.40
|
reservation #85819 |
reservation #85819 |
221771 |
4497632 |
charge:folioItem:4497632 |
B6 - SPA - Lunch
|
| 4874306 |
2026-10-17 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #85819 |
reservation #85819 |
221771 |
4497631 |
charge:folioItem:4497631:tax |
B6 - SPA - All Alcohol Charges — tax
|
| 4874305 |
2026-10-17 |
charge |
3102
Spa Wine
|
ALC |
17.00
|
reservation #85819 |
reservation #85819 |
221771 |
4497631 |
charge:folioItem:4497631 |
B6 - SPA - All Alcohol Charges
|
| 4874304 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
3.53
|
reservation #78746 |
reservation #78746 |
221039 |
4497594 |
charge:folioItem:4497594:tax |
Bath and Body — tax
|