| 4874303 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
38.00
|
reservation #78746 |
reservation #78746 |
221039 |
4497594 |
charge:folioItem:4497594 |
Bath and Body
|
| 4874302 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4497592 |
charge:folioItem:4497592 |
Slow Flow with Angie Cox
|
| 4874301 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221344 |
4497591 |
charge:folioItem:4497591 |
Slow Flow with Angie Cox
|
| 4874300 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82929 |
reservation #82929 |
221342 |
4497590 |
charge:folioItem:4497590 |
Slow Flow with Angie Cox
|
| 4874299 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84310 |
reservation #84310 |
219127 |
4497589 |
charge:folioItem:4497589 |
Cardio HIIT with Angelika Kaprelian
|
| 4874298 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81797 |
reservation #81797 |
207343 |
4497588 |
charge:folioItem:4497588 |
Slow Flow with Angie Cox
|
| 4874297 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81755 |
reservation #81755 |
207280 |
4497587 |
charge:folioItem:4497587 |
Slow Flow with Angie Cox
|
| 4874296 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81736 |
reservation #81736 |
207203 |
4497586 |
charge:folioItem:4497586 |
Slow Flow with Angie Cox
|
| 4874295 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82790 |
reservation #82790 |
221309 |
4497585 |
charge:folioItem:4497585 |
Cardio HIIT with Angelika Kaprelian
|
| 4874294 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82790 |
reservation #82790 |
221308 |
4497584 |
charge:folioItem:4497584 |
Cardio HIIT with Angelika Kaprelian
|
| 4874293 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4497583 |
charge:folioItem:4497583 |
Slow Flow with Angie Cox
|
| 4874292 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83411 |
reservation #83411 |
232091 |
4497582 |
charge:folioItem:4497582 |
Slow Flow with Angie Cox
|
| 4874291 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82737 |
reservation #82737 |
221303 |
4497581 |
charge:folioItem:4497581 |
Slow Flow with Angie Cox
|
| 4874290 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82737 |
reservation #82737 |
221303 |
4497580 |
charge:folioItem:4497580 |
Slow Flow with Angie Cox
|
| 4874289 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #990142 |
dayPass #990052 |
219990 |
4497579 |
charge:folioItem:4497579 |
Slow Flow with Angie Cox
|
| 4874288 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
guest #990140 |
dayPass #990050 |
219988 |
4497577 |
charge:folioItem:4497577 |
Slow Flow with Angie Cox
|
| 4874287 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84688 |
reservation #84688 |
221709 |
4497576 |
charge:folioItem:4497576 |
Slow Flow with Angie Cox
|
| 4874286 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84688 |
reservation #84688 |
221709 |
4497575 |
charge:folioItem:4497575 |
Slow Flow with Angie Cox
|
| 4874285 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84500 |
reservation #84500 |
232188 |
4497574 |
charge:folioItem:4497574 |
Slow Flow with Angie Cox
|
| 4874284 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82930 |
reservation #82930 |
221346 |
4497573 |
charge:folioItem:4497573 |
Slow Flow with Angie Cox
|
| 4874283 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84497 |
reservation #84497 |
217577 |
4497572 |
charge:folioItem:4497572 |
Slow Flow with Angie Cox
|
| 4874282 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83803 |
reservation #83803 |
221485 |
4497571 |
charge:folioItem:4497571 |
Slow Flow with Angie Cox
|
| 4874281 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #83803 |
reservation #83803 |
214464 |
4497570 |
charge:folioItem:4497570 |
Slow Flow with Angie Cox
|
| 4874280 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80324 |
reservation #80324 |
232187 |
4497569 |
charge:folioItem:4497569 |
Slow Flow with Angie Cox
|
| 4874279 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84097 |
reservation #84097 |
215432 |
4497568 |
charge:folioItem:4497568 |
Cardio HIIT with Angelika Kaprelian
|
| 4874278 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #82790 |
reservation #82790 |
210835 |
4497567 |
charge:folioItem:4497567 |
Cardio HIIT with Angelika Kaprelian
|
| 4874277 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
2.38
|
reservation #81755 |
reservation #81755 |
207280 |
4497566 |
charge:folioItem:4497566:tax |
Apparel — tax
|
| 4874276 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
25.60
|
reservation #81755 |
reservation #81755 |
207280 |
4497566 |
charge:folioItem:4497566 |
Apparel
|
| 4874275 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84085 |
reservation #84085 |
215365 |
4497565 |
charge:folioItem:4497565 |
Cardio HIIT with Angelika Kaprelian
|
| 4874274 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80929 |
reservation #80929 |
204028 |
4497564 |
charge:folioItem:4497564 |
Slow Flow with Angie Cox
|
| 4874273 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #79155 |
reservation #79155 |
195805 |
4497563 |
charge:folioItem:4497563 |
Cardio HIIT with Angelika Kaprelian
|
| 4874272 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #79155 |
reservation #79155 |
195805 |
4497562 |
charge:folioItem:4497562 |
Cardio HIIT with Angelika Kaprelian
|
| 4874271 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #79155 |
reservation #79155 |
195805 |
4497561 |
charge:folioItem:4497561 |
Cardio HIIT with Angelika Kaprelian
|
| 4874270 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80821 |
reservation #80821 |
232193 |
4497560 |
charge:folioItem:4497560 |
Slow Flow with Angie Cox
|
| 4874269 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80822 |
reservation #80822 |
203619 |
4497559 |
charge:folioItem:4497559 |
Slow Flow with Angie Cox
|
| 4874268 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #81484 |
reservation #81484 |
232186 |
4497558 |
charge:folioItem:4497558 |
Cardio HIIT with Angelika Kaprelian
|
| 4874267 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
9.39
|
reservation #84091 |
reservation #84091 |
215415 |
4497557 |
charge:folioItem:4497557:tax |
Accessories — tax
|
| 4874266 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
101.00
|
reservation #84091 |
reservation #84091 |
215415 |
4497557 |
charge:folioItem:4497557 |
Accessories
|
| 4874265 |
2026-10-17 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
6.54
|
reservation #83017 |
reservation #83017 |
211408 |
4497556 |
charge:folioItem:4497556 |
44 - Lunch
|
| 4874264 |
2026-10-17 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.97
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497555 |
charge:folioItem:4497555:gratuity |
Seed Lunch: Dragon Lemonade — gratuity
|
| 4874263 |
2026-10-17 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.84
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497555 |
charge:folioItem:4497555:tax |
Seed Lunch: Dragon Lemonade — tax
|
| 4874262 |
2026-10-17 |
charge |
2103
Seed Lunch
|
LUN |
9.00
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497555 |
charge:folioItem:4497555 |
Seed Lunch: Dragon Lemonade
|
| 4874261 |
2026-10-17 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.14
|
reservation #83017 |
reservation #83017 |
211408 |
4497554 |
charge:folioItem:4497554:tax |
44 - Lunch — tax
|
| 4874260 |
2026-10-17 |
charge |
2083
Terras Lunch
|
LUN |
71.34
|
reservation #83017 |
reservation #83017 |
211408 |
4497554 |
charge:folioItem:4497554 |
44 - Lunch
|
| 4874259 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
19.26
|
reservation #84217 |
reservation #84217 |
215969 |
4497553 |
charge:folioItem:4497553:tax |
Bath and Body — tax
|
| 4874258 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
207.00
|
reservation #84217 |
reservation #84217 |
215969 |
4497553 |
charge:folioItem:4497553 |
Bath and Body
|
| 4874257 |
2026-10-17 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
6.54
|
reservation #82371 |
reservation #82371 |
209409 |
4497551 |
charge:folioItem:4497551 |
44 - Lunch
|
| 4874256 |
2026-10-17 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.14
|
reservation #82371 |
reservation #82371 |
209409 |
4497550 |
charge:folioItem:4497550:tax |
44 - Lunch — tax
|
| 4874255 |
2026-10-17 |
charge |
2083
Terras Lunch
|
LUN |
71.34
|
reservation #82371 |
reservation #82371 |
209409 |
4497550 |
charge:folioItem:4497550 |
44 - Lunch
|
| 4874254 |
2026-10-17 |
charge |
1606
Other Gratuity
|
NRV |
80.00
|
reservation #82676 |
reservation #82676 |
210475 |
4497549 |
charge:folioItem:4497549 |
[Charge] Wellness Program Gratuity
|
| 4874253 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
50.16
|
reservation #80713 |
reservation #80713 |
203157 |
4497539 |
charge:folioItem:4497539 |
Service Charge for Massage
|
| 4874252 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
5.83
|
reservation #80713 |
reservation #80713 |
203157 |
4497538 |
charge:folioItem:4497538:tax |
Massage — tax
|
| 4874251 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
228.00
|
reservation #80713 |
reservation #80713 |
203157 |
4497538 |
charge:folioItem:4497538 |
Massage
|
| 4874250 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
398.00
|
reservation #82676 |
reservation #82676 |
210475 |
4497537 |
charge:folioItem:4497537 |
[Charge] Private Mindful Class
|
| 4874249 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
4.18
|
reservation #81797 |
reservation #81797 |
207343 |
4497526 |
charge:folioItem:4497526:tax |
Apparel — tax
|
| 4874248 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
45.00
|
reservation #81797 |
reservation #81797 |
207343 |
4497526 |
charge:folioItem:4497526 |
Apparel
|
| 4874247 |
2026-10-17 |
charge |
1606
Other Gratuity
|
NRV |
40.00
|
reservation #82680 |
reservation #82680 |
221295 |
4497519 |
charge:folioItem:4497519 |
[Charge] Wellness Program Gratuity
|
| 4874246 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
199.00
|
reservation #82680 |
reservation #82680 |
221295 |
4497484 |
charge:folioItem:4497484 |
[Charge] Private Mindful Class
|
| 4874245 |
2026-10-17 |
charge |
2114
Pool Bar Service Charge
|
LUN |
7.20
|
reservation #76301 |
reservation #76301 |
184726 |
4497470 |
charge:folioItem:4497470 |
E6 - MAIN - Lunch
|
| 4874244 |
2026-10-17 |
charge |
2112
Pool Bar Gratuity
|
NRV |
7.00
|
reservation #76301 |
reservation #76301 |
184726 |
4497469 |
charge:folioItem:4497469:gratuity |
E6 - MAIN - Lunch — gratuity
|
| 4874243 |
2026-10-17 |
charge |
2118
Pool Bar Sale Tax
|
— |
3.35
|
reservation #76301 |
reservation #76301 |
184726 |
4497469 |
charge:folioItem:4497469:tax |
E6 - MAIN - Lunch — tax
|
| 4874242 |
2026-10-17 |
charge |
2105
Pool Bar Food
|
LUN |
36.00
|
reservation #76301 |
reservation #76301 |
184726 |
4497469 |
charge:folioItem:4497469 |
E6 - MAIN - Lunch
|
| 4874241 |
2026-10-17 |
charge |
2137
Terras Bar Gratuity
|
NRV |
3.00
|
reservation #84501 |
reservation #84501 |
217581 |
4497468 |
charge:folioItem:4497468:gratuity |
goemer - All Alcohol Charges — gratuity
|
| 4874240 |
2026-10-17 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #84501 |
reservation #84501 |
217581 |
4497468 |
charge:folioItem:4497468:tax |
goemer - All Alcohol Charges — tax
|
| 4874239 |
2026-10-17 |
charge |
2128
Terras Bar Wine
|
ALC |
14.00
|
reservation #84501 |
reservation #84501 |
217581 |
4497468 |
charge:folioItem:4497468 |
goemer - All Alcohol Charges
|
| 4874238 |
2026-10-17 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.00
|
reservation #83685 |
reservation #83685 |
214079 |
4497467 |
charge:folioItem:4497467 |
E4 - MAIN - Lunch
|
| 4874237 |
2026-10-17 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.00
|
reservation #83685 |
reservation #83685 |
214079 |
4497466 |
charge:folioItem:4497466:gratuity |
E4 - MAIN - Lunch — gratuity
|
| 4874236 |
2026-10-17 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
reservation #83685 |
reservation #83685 |
214079 |
4497466 |
charge:folioItem:4497466:tax |
E4 - MAIN - Lunch — tax
|
| 4874235 |
2026-10-17 |
charge |
2105
Pool Bar Food
|
LUN |
15.00
|
reservation #83685 |
reservation #83685 |
214079 |
4497466 |
charge:folioItem:4497466 |
E4 - MAIN - Lunch
|
| 4874234 |
2026-10-17 |
charge |
2137
Terras Bar Gratuity
|
NRV |
4.00
|
reservation #83318 |
reservation #83318 |
212552 |
4497457 |
charge:folioItem:4497457:gratuity |
grady2166 - All Alcohol Charges — gratui...
|
| 4874233 |
2026-10-17 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
reservation #83318 |
reservation #83318 |
212552 |
4497457 |
charge:folioItem:4497457:tax |
grady2166 - All Alcohol Charges — tax
|
| 4874232 |
2026-10-17 |
charge |
2129
Terras Bar Liquor
|
ALC |
36.00
|
reservation #83318 |
reservation #83318 |
212552 |
4497457 |
charge:folioItem:4497457 |
grady2166 - All Alcohol Charges
|
| 4874231 |
2026-10-17 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.00
|
reservation #81532 |
reservation #81532 |
205600 |
4497446 |
charge:folioItem:4497446 |
E5 - MAIN - Lunch
|
| 4874230 |
2026-10-17 |
charge |
2118
Pool Bar Sale Tax
|
— |
1.40
|
reservation #81532 |
reservation #81532 |
205600 |
4497445 |
charge:folioItem:4497445:tax |
E5 - MAIN - Lunch — tax
|
| 4874229 |
2026-10-17 |
charge |
2105
Pool Bar Food
|
LUN |
15.00
|
reservation #81532 |
reservation #81532 |
205600 |
4497445 |
charge:folioItem:4497445 |
E5 - MAIN - Lunch
|
| 4874228 |
2026-10-17 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #84495 |
reservation #84495 |
217575 |
4497431 |
charge:folioItem:4497431:gratuity |
rothenburger2243 - All Alcohol Charges —...
|
| 4874227 |
2026-10-17 |
charge |
2018
Alcohol Sales Tax
|
— |
2.88
|
reservation #84495 |
reservation #84495 |
217575 |
4497431 |
charge:folioItem:4497431:tax |
rothenburger2243 - All Alcohol Charges —...
|
| 4874226 |
2026-10-17 |
charge |
2128
Terras Bar Wine
|
ALC |
31.00
|
reservation #84495 |
reservation #84495 |
217575 |
4497431 |
charge:folioItem:4497431 |
rothenburger2243 - All Alcohol Charges
|
| 4874225 |
2026-10-17 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.40
|
reservation #82790 |
reservation #82790 |
210835 |
4497430 |
charge:folioItem:4497430 |
.4 - MAIN FIRE - Lunch
|
| 4874224 |
2026-10-17 |
charge |
2112
Pool Bar Gratuity
|
NRV |
2.00
|
reservation #82790 |
reservation #82790 |
210835 |
4497429 |
charge:folioItem:4497429:gratuity |
.4 - MAIN FIRE - All Alcohol Charges — g...
|
| 4874223 |
2026-10-17 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #82790 |
reservation #82790 |
210835 |
4497429 |
charge:folioItem:4497429:tax |
.4 - MAIN FIRE - All Alcohol Charges — t...
|
| 4874222 |
2026-10-17 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
reservation #82790 |
reservation #82790 |
210835 |
4497429 |
charge:folioItem:4497429 |
.4 - MAIN FIRE - All Alcohol Charges
|
| 4874221 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
58.30
|
guest #104252 |
dayPass #6327 |
216365 |
4497413 |
charge:folioItem:4497413 |
Service Charge for Facial
|
| 4874220 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
5.42
|
guest #104252 |
dayPass #6327 |
216365 |
4497412 |
charge:folioItem:4497412:tax |
Facial — tax
|
| 4874219 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
265.00
|
guest #104252 |
dayPass #6327 |
216365 |
4497412 |
charge:folioItem:4497412 |
Facial
|
| 4874218 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
59.40
|
reservation #84085 |
reservation #84085 |
215365 |
4497411 |
charge:folioItem:4497411 |
Service Charge for Facial
|
| 4874217 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
5.52
|
reservation #84085 |
reservation #84085 |
215365 |
4497410 |
charge:folioItem:4497410:tax |
Facial — tax
|
| 4874216 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
270.00
|
reservation #84085 |
reservation #84085 |
215365 |
4497410 |
charge:folioItem:4497410 |
Facial
|
| 4874215 |
2026-10-17 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82737 |
reservation #82737 |
210651 |
4497409 |
charge:folioItem:4497409 |
LateCancelation penalty: Slow Flow with...
|
| 4874214 |
2026-10-17 |
charge |
1699
Terras Lunch Service Charge
|
LUN |
9.20
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497408 |
charge:folioItem:4497408 |
Terras Lunch: 20% Large Party Service Ch...
|
| 4874213 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
houseAccount #19 |
houseAccount #19 |
3196 |
4497407 |
charge:folioItem:4497407 |
Dear Self Journaling with Cortney Halste...
|
| 4874212 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #84103 |
reservation #84103 |
215458 |
4497406 |
charge:folioItem:4497406 |
Dear Self Journaling with Cortney Halste...
|
| 4874211 |
2026-10-17 |
charge |
7508
Paid Wellness Class
|
CLS |
0.00
|
reservation #80929 |
reservation #80929 |
221145 |
4497405 |
charge:folioItem:4497405 |
Dear Self Journaling with Cortney Halste...
|
| 4874210 |
2026-10-17 |
charge |
2140
Terras Lunch Sales Tax
|
— |
4.28
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497404 |
charge:folioItem:4497404:tax |
Terras Lunch: Ahi Tuna Tartare, Seared S...
|
| 4874209 |
2026-10-17 |
charge |
2083
Terras Lunch
|
LUN |
46.00
|
houseAccount #62 |
houseAccount #62 |
231917 |
4497404 |
charge:folioItem:4497404 |
Terras Lunch: Ahi Tuna Tartare, Seared S...
|
| 4874208 |
2026-10-17 |
charge |
7014
Spa Sales Tax
|
— |
11.90
|
reservation #82845 |
reservation #82845 |
211002 |
4497398 |
charge:folioItem:4497398:tax |
Apparel — tax
|
| 4874207 |
2026-10-17 |
charge |
3505
Spa Treatment
|
SPA |
128.00
|
reservation #82845 |
reservation #82845 |
211002 |
4497398 |
charge:folioItem:4497398 |
Apparel
|
| 4874206 |
2026-10-17 |
charge |
1900
Seed Service Charge
|
LUN |
10.44
|
reservation #82156 |
reservation #82156 |
208521 |
4497397 |
charge:folioItem:4497397 |
elizabeth\2258\13 - Lunch
|
| 4874205 |
2026-10-17 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.39
|
reservation #82156 |
reservation #82156 |
208521 |
4497396 |
charge:folioItem:4497396:tax |
elizabeth\2258\13 - Lunch — tax
|
| 4874204 |
2026-10-17 |
charge |
2103
Seed Lunch
|
LUN |
58.00
|
reservation #82156 |
reservation #82156 |
208521 |
4497396 |
charge:folioItem:4497396 |
elizabeth\2258\13 - Lunch
|