| 4871506 |
2026-10-17 |
charge |
7509
Programs Service Charge
|
MSC |
288.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500360 |
charge:folioItem:4500360 |
CIVANA Led Private Hike — Service Charge
|
| 4871505 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
111.60
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500359 |
charge:folioItem:4500359:tax |
CIVANA Led Private Hike — tax
|
| 4871504 |
2026-10-17 |
charge |
7021
Group Wellness Programs
|
CLS |
1,200.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500359 |
charge:folioItem:4500359:eventAction:51558 |
CIVANA Led Private Hike — Private CIVANA...
|
| 4871503 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500359 |
charge:folioItem:4500359 |
CIVANA Led Private Hike
|
| 4871502 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
49.91
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500339 |
charge:folioItem:4500339:tax |
Plated Dinner — Service Charge — tax
|
| 4871501 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
536.64
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500339 |
charge:folioItem:4500339 |
Plated Dinner — Service Charge
|
| 4871500 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
207.95
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500338 |
charge:folioItem:4500338:tax |
Plated Dinner — tax
|
| 4871499 |
2026-10-17 |
charge |
2044
Banquet Dinner
|
DNR |
182.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500338 |
charge:folioItem:4500338:eventAction:53310 |
Plated Dinner — Signature Mocktails
|
| 4871498 |
2026-10-17 |
charge |
2047
Banquet Liquor
|
ALC |
54.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500338 |
charge:folioItem:4500338:eventAction:51493 |
Plated Dinner — Signature Cocktails
|
| 4871497 |
2026-10-17 |
charge |
2044
Banquet Dinner
|
DNR |
2,000.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500338 |
charge:folioItem:4500338:eventAction:51492 |
Plated Dinner — 2025 Plated Dinner Tier...
|
| 4871496 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500338 |
charge:folioItem:4500338 |
Plated Dinner
|
| 4871495 |
2026-10-17 |
charge |
2204
Rental Tax
|
— |
8.75
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500337 |
charge:folioItem:4500337:tax |
Plated Dinner — Room Rental — tax
|
| 4871494 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
250.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500337 |
charge:folioItem:4500337 |
Plated Dinner — Room Rental
|
| 4871493 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500336 |
charge:folioItem:4500336 |
Lunch
|
| 4871492 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
8.93
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500335 |
charge:folioItem:4500335:tax |
AM Break — Service Charge — tax
|
| 4871491 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
96.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500335 |
charge:folioItem:4500335 |
AM Break — Service Charge
|
| 4871490 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
37.20
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500334 |
charge:folioItem:4500334:tax |
AM Break — tax
|
| 4871489 |
2026-10-17 |
charge |
2049
Banquet Coffee Break
|
RST |
400.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500334 |
charge:folioItem:4500334:eventAction:51484 |
AM Break — Farmers Market
|
| 4871488 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500334 |
charge:folioItem:4500334 |
AM Break
|
| 4871487 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
23.93
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500333 |
charge:folioItem:4500333:tax |
Breakfast — Service Charge — tax
|
| 4871486 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
257.28
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500333 |
charge:folioItem:4500333 |
Breakfast — Service Charge
|
| 4871485 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
99.70
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500332 |
charge:folioItem:4500332:tax |
Breakfast — tax
|
| 4871484 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
1,072.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500332 |
charge:folioItem:4500332:eventAction:51477 |
Breakfast — Desert Spa Breakfast Buffet
|
| 4871483 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500332 |
charge:folioItem:4500332 |
Breakfast
|
| 4871482 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
13.35
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500331 |
charge:folioItem:4500331:tax |
Nutritious Life Educational Session — Se...
|
| 4871481 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
143.52
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500331 |
charge:folioItem:4500331 |
Nutritious Life Educational Session — Se...
|
| 4871480 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
57.47
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500330 |
charge:folioItem:4500330:tax |
Nutritious Life Educational Session — ta...
|
| 4871479 |
2026-10-17 |
charge |
8001
Event Charges
|
MSC |
20.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500330 |
charge:folioItem:4500330:eventAction:53464 |
Nutritious Life Educational Session — Bo...
|
| 4871478 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
16.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500330 |
charge:folioItem:4500330:eventAction:51476 |
Nutritious Life Educational Session — As...
|
| 4871477 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
110.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500330 |
charge:folioItem:4500330:eventAction:51475 |
Nutritious Life Educational Session — Sp...
|
| 4871476 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
177.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500330 |
charge:folioItem:4500330:eventAction:51474 |
Nutritious Life Educational Session — As...
|
| 4871475 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
59.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500330 |
charge:folioItem:4500330:eventAction:51473 |
Nutritious Life Educational Session — De...
|
| 4871474 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
236.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500330 |
charge:folioItem:4500330:eventAction:51472 |
Nutritious Life Educational Session — Da...
|
| 4871473 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500330 |
charge:folioItem:4500330 |
Nutritious Life Educational Session
|
| 4871472 |
2026-10-17 |
charge |
2204
Rental Tax
|
— |
35.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500329 |
charge:folioItem:4500329:tax |
Nutritious Life Educational Session — Ro...
|
| 4871471 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
1,000.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500329 |
charge:folioItem:4500329 |
Nutritious Life Educational Session — Ro...
|
| 4871470 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
11.16
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499681 |
charge:folioItem:4499681:tax |
Boxed Lunch — Service Charge — tax
|
| 4871469 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
120.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499681 |
charge:folioItem:4499681 |
Boxed Lunch — Service Charge
|
| 4871468 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
46.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499680 |
charge:folioItem:4499680:tax |
Boxed Lunch — tax
|
| 4871467 |
2026-10-17 |
charge |
2043
Banquet Lunch
|
LUN |
500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499680 |
charge:folioItem:4499680:eventAction:52843 |
Boxed Lunch — Boxed Salad Lunch
|
| 4871466 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499680 |
charge:folioItem:4499680 |
Boxed Lunch
|
| 4871465 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499679 |
charge:folioItem:4499679 |
COMPLIMENTARY CIVANA Led Morning Balance...
|
| 4871464 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
11.61
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499672 |
charge:folioItem:4499672:tax |
Breakfast - Buffet — Service Charge — ta...
|
| 4871463 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
124.80
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499672 |
charge:folioItem:4499672 |
Breakfast - Buffet — Service Charge
|
| 4871462 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
48.36
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499671 |
charge:folioItem:4499671:tax |
Breakfast - Buffet — tax
|
| 4871461 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
520.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499671 |
charge:folioItem:4499671:eventAction:52832 |
Breakfast - Buffet — Classic Breakfast B...
|
| 4871460 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499671 |
charge:folioItem:4499671 |
Breakfast - Buffet
|
| 4871459 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
32.77
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499659 |
charge:folioItem:4499659:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871458 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
352.32
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499659 |
charge:folioItem:4499659 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871457 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
136.52
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499658 |
charge:folioItem:4499658:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871456 |
2026-10-17 |
charge |
2047
Banquet Liquor
|
ALC |
288.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499658 |
charge:folioItem:4499658:eventAction:52807 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871455 |
2026-10-17 |
charge |
2044
Banquet Dinner
|
DNR |
1,180.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499658 |
charge:folioItem:4499658:eventAction:52801 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871454 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499658 |
charge:folioItem:4499658 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871453 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
5.11
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499657 |
charge:folioItem:4499657:tax |
Meeting Room — Service Charge — tax
|
| 4871452 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
54.96
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499657 |
charge:folioItem:4499657 |
Meeting Room — Service Charge
|
| 4871451 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
21.30
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499656 |
charge:folioItem:4499656:tax |
Meeting Room — tax
|
| 4871450 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
55.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499656 |
charge:folioItem:4499656:eventAction:52800 |
Meeting Room — Spa Infused Fruit and Cit...
|
| 4871449 |
2026-10-17 |
charge |
2042
Banquet Breakfast
|
BRK |
174.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499656 |
charge:folioItem:4499656:eventAction:52793 |
Meeting Room — Iced Teas
|
| 4871448 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499656 |
charge:folioItem:4499656 |
Meeting Room
|
| 4871447 |
2026-10-17 |
charge |
2204
Rental Tax
|
— |
52.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499655 |
charge:folioItem:4499655:tax |
Meeting Room — Room Rental — tax
|
| 4871446 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
1,500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499655 |
charge:folioItem:4499655 |
Meeting Room — Room Rental
|
| 4871445 |
2026-10-17 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #82190 |
reservation #82190 |
221233 |
4495436 |
charge:folioItem:4495436:tax |
Experience Fee — tax
|
| 4871444 |
2026-10-17 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #82190 |
reservation #82190 |
221233 |
4495436 |
charge:folioItem:4495436 |
Experience Fee
|
| 4871443 |
2026-10-17 |
charge |
1010
Room Tax
|
— |
38.41
|
reservation #82190 |
reservation #82190 |
221233 |
4495435 |
charge:folioItem:4495435:tax |
Room Rate — tax
|
| 4871442 |
2026-10-17 |
charge |
1000
Room Charge
|
RTX |
289.50
|
reservation #82190 |
reservation #82190 |
221233 |
4495435 |
charge:folioItem:4495435 |
Room Rate
|
| 4871441 |
2026-10-17 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #82191 |
reservation #82191 |
221234 |
4495419 |
charge:folioItem:4495419:tax |
Experience Fee — tax
|
| 4871440 |
2026-10-17 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #82191 |
reservation #82191 |
221234 |
4495419 |
charge:folioItem:4495419 |
Experience Fee
|
| 4871439 |
2026-10-17 |
charge |
1010
Room Tax
|
— |
38.41
|
reservation #82191 |
reservation #82191 |
221234 |
4495418 |
charge:folioItem:4495418:tax |
Room Rate — tax
|
| 4871438 |
2026-10-17 |
charge |
1000
Room Charge
|
RTX |
289.50
|
reservation #82191 |
reservation #82191 |
221234 |
4495418 |
charge:folioItem:4495418 |
Room Rate
|
| 4871437 |
2026-10-17 |
charge |
7800
Programs Sales Tax
|
— |
23.21
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500356 |
charge:folioItem:4500356:tax |
CIVANA Led Private Intention Burning Cer...
|
| 4871436 |
2026-10-17 |
charge |
7509
Programs Service Charge
|
MSC |
249.60
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500356 |
charge:folioItem:4500356 |
CIVANA Led Private Intention Burning Cer...
|
| 4871435 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
96.72
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500355 |
charge:folioItem:4500355:tax |
CIVANA Led Private Intention Burning Cer...
|
| 4871434 |
2026-10-17 |
charge |
7021
Group Wellness Programs
|
CLS |
1,040.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500355 |
charge:folioItem:4500355:eventAction:51544 |
CIVANA Led Private Intention Burning Cer...
|
| 4871433 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500355 |
charge:folioItem:4500355 |
CIVANA Led Private Intention Burning Cer...
|
| 4871432 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
49.91
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500328 |
charge:folioItem:4500328:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871431 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
536.64
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500328 |
charge:folioItem:4500328 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871430 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
207.95
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500327 |
charge:folioItem:4500327:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871429 |
2026-10-17 |
charge |
2047
Banquet Liquor
|
ALC |
182.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500327 |
charge:folioItem:4500327:eventAction:51459 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871428 |
2026-10-17 |
charge |
2044
Banquet Dinner
|
DNR |
2,000.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500327 |
charge:folioItem:4500327:eventAction:51452 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871427 |
2026-10-17 |
charge |
2047
Banquet Liquor
|
ALC |
54.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500327 |
charge:folioItem:4500327:eventAction:51451 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871426 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500327 |
charge:folioItem:4500327 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871425 |
2026-10-17 |
charge |
2204
Rental Tax
|
— |
8.75
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500326 |
charge:folioItem:4500326:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871424 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
250.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4500326 |
charge:folioItem:4500326 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4871423 |
2026-10-17 |
charge |
8021
Transportation Service Charg...
|
MSC |
5.18
|
reservation #76301 |
reservation #76301 |
184726 |
4500020 |
charge:folioItem:4500020:transportService |
Shared Airport Transfer - To Airport — s...
|
| 4871422 |
2026-10-17 |
charge |
8023
Transportation Tax
|
— |
0.48
|
reservation #76301 |
reservation #76301 |
184726 |
4500020 |
charge:folioItem:4500020:transportSalesTax |
Shared Airport Transfer - To Airport — s...
|
| 4871421 |
2026-10-17 |
charge |
8023
Transportation Tax
|
— |
3.44
|
reservation #76301 |
reservation #76301 |
184726 |
4500020 |
charge:folioItem:4500020:transportLodgingTax |
Shared Airport Transfer - To Airport — l...
|
| 4871420 |
2026-10-17 |
charge |
8028
Transportation Charge Depart...
|
MSC |
25.90
|
reservation #76301 |
reservation #76301 |
184726 |
4500020 |
charge:folioItem:4500020 |
Shared Airport Transfer - To Airport
|
| 4871419 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499670 |
charge:folioItem:4499670 |
Plated Dinner - Weather Back Up
|
| 4871418 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
11.16
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499654 |
charge:folioItem:4499654:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871417 |
2026-10-17 |
charge |
2078
Administrative Fee
|
MSC |
120.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499654 |
charge:folioItem:4499654 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871416 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
20.78
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499653 |
charge:folioItem:4499653:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871415 |
2026-10-17 |
charge |
2059
Banquet Service Charge
|
MSC |
223.44
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499653 |
charge:folioItem:4499653 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871414 |
2026-10-17 |
charge |
2061
Banquet Sales Tax
|
— |
86.58
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499652 |
charge:folioItem:4499652:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871413 |
2026-10-17 |
charge |
2047
Banquet Liquor
|
ALC |
266.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499652 |
charge:folioItem:4499652:eventAction:52785 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871412 |
2026-10-17 |
charge |
2044
Banquet Dinner
|
DNR |
665.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499652 |
charge:folioItem:4499652:eventAction:52784 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871411 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499652 |
charge:folioItem:4499652 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871410 |
2026-10-17 |
charge |
2204
Rental Tax
|
— |
17.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499651 |
charge:folioItem:4499651:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871409 |
2026-10-17 |
charge |
2052
Banquet Room Rental
|
MSC |
500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4499651 |
charge:folioItem:4499651 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4871408 |
2026-10-17 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #82190 |
reservation #82190 |
221233 |
4495434 |
charge:folioItem:4495434:tax |
Experience Fee — tax
|
| 4871407 |
2026-10-17 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #82190 |
reservation #82190 |
221233 |
4495434 |
charge:folioItem:4495434 |
Experience Fee
|