| 4869435 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-150.00
|
reservation #93737 |
reservation #93737 |
230751 |
— |
credit:folioCredit:521046 |
credit
|
| 4869434 |
2026-10-16 |
credit |
7031
Allowance- Spa
|
— |
-279.10
|
reservation #93737 |
reservation #93737 |
230751 |
— |
credit:folioCredit:521045 |
credit
|
| 4869433 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-150.00
|
reservation #93736 |
reservation #93736 |
230750 |
— |
credit:folioCredit:521035 |
credit
|
| 4869432 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-150.00
|
reservation #93736 |
reservation #93736 |
230750 |
— |
credit:folioCredit:521034 |
credit
|
| 4869431 |
2026-10-16 |
credit |
2136
Spa Pool Service Charge
|
LUN |
-9.20
|
reservation #76301 |
reservation #76301 |
184726 |
4484977 |
credit:folioCredit:521033 |
reversal D2 - SPA-Refund
|
| 4869430 |
2026-10-16 |
credit |
3104
Spa F&B Gratuity
|
LUN |
-10.00
|
reservation #76301 |
reservation #76301 |
184726 |
4484976 |
credit:folioCredit:521032:component:2 |
reversal D2 - SPA-Refund
|
| 4869429 |
2026-10-16 |
credit |
3105
Spa F&B Tax
|
LUN |
-4.28
|
reservation #76301 |
reservation #76301 |
184726 |
4484976 |
credit:folioCredit:521032:component:1 |
reversal D2 - SPA-Refund
|
| 4869428 |
2026-10-16 |
credit |
3100
Spa Food
|
LUN |
-46.00
|
reservation #76301 |
reservation #76301 |
184726 |
4484976 |
credit:folioCredit:521032 |
reversal D2 - SPA-Refund
|
| 4869427 |
2026-10-16 |
credit |
3100
Spa Food
|
LUN |
-0.01
|
reservation #80713 |
reservation #80713 |
203157 |
4484537 |
credit:folioCredit:521031 |
reversal A2 - SPA-Refund
|
| 4869426 |
2026-10-16 |
credit |
7031
Allowance- Spa
|
— |
-279.10
|
reservation #93736 |
reservation #93736 |
230750 |
— |
credit:folioCredit:521029 |
credit
|
| 4869425 |
2026-10-16 |
credit |
2136
Spa Pool Service Charge
|
LUN |
-11.60
|
reservation #80713 |
reservation #80713 |
203157 |
4484538 |
credit:folioCredit:521018 |
reversal A2 - SPA-Reversal
|
| 4869424 |
2026-10-16 |
credit |
3105
Spa F&B Tax
|
LUN |
-5.39
|
reservation #80713 |
reservation #80713 |
203157 |
4484537 |
credit:folioCredit:521017:component:1 |
reversal A2 - SPA-Reversal
|
| 4869423 |
2026-10-16 |
credit |
3100
Spa Food
|
LUN |
-57.99
|
reservation #80713 |
reservation #80713 |
203157 |
4484537 |
credit:folioCredit:521017 |
reversal A2 - SPA-Reversal
|
| 4869422 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-200.00
|
reservation #84835 |
reservation #84835 |
219454 |
— |
credit:folioCredit:520981 |
credit
|
| 4869421 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-200.00
|
reservation #84408 |
reservation #84408 |
217030 |
— |
credit:folioCredit:520978 |
credit
|
| 4869420 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-200.00
|
reservation #84391 |
reservation #84391 |
217003 |
— |
credit:folioCredit:520977 |
credit
|
| 4869419 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-200.00
|
reservation #83827 |
reservation #83827 |
214502 |
— |
credit:folioCredit:520976 |
credit
|
| 4869418 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-200.00
|
reservation #83825 |
reservation #83825 |
214500 |
— |
credit:folioCredit:520975 |
credit
|
| 4869417 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-200.00
|
reservation #83649 |
reservation #83649 |
213937 |
— |
credit:folioCredit:520974 |
credit
|
| 4869416 |
2026-10-16 |
credit |
1071
Resort Credit
|
— |
-175.00
|
reservation #77155 |
reservation #77155 |
187994 |
— |
credit:folioCredit:520888 |
credit
|
| 4869415 |
2026-10-16 |
credit |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84337 |
reservation #84337 |
216637 |
4479515 |
credit:folioCredit:520786 |
credit IS waiver adjustment: Overlap with SPA t...
|
| 4869414 |
2026-10-16 |
credit |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84155 |
reservation #84155 |
215673 |
4479447 |
credit:folioCredit:520785 |
credit IS waiver adjustment: Sick / Injured
|
| 4869413 |
2026-10-16 |
credit |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #84708 |
reservation #84708 |
218469 |
4479342 |
credit:folioCredit:520784 |
credit IS waiver adjustment: Previous programin...
|
| 4869412 |
2026-10-16 |
credit |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
reservation #82589 |
reservation #82589 |
210236 |
4478493 |
credit:folioCredit:520778 |
credit IS waiver adjustment: Sick / Injured
|
| 4869411 |
2026-10-16 |
credit |
7515
Class Late Cancellation Fee
|
CLS |
-15.00
|
guest #103126 |
dayPass #6180 |
213789 |
4478347 |
credit:folioCredit:520777 |
credit IS waiver adjustment: Spa service ran ov...
|
| 4869410 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
265.97
|
reservation #76587 |
reservation #76587 |
185612 |
4493857 |
charge:folioItem:4493857:tax |
Cancellation Fee — tax
|
| 4869409 |
2026-10-16 |
charge |
1012
Room Cancellation Fee
|
CXL |
2,004.28
|
reservation #76587 |
reservation #76587 |
185612 |
4493857 |
charge:folioItem:4493857 |
Cancellation Fee
|
| 4869408 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
201.44
|
reservation #81689 |
reservation #81689 |
207054 |
4493856 |
charge:folioItem:4493856:tax |
Cancellation Fee — tax
|
| 4869407 |
2026-10-16 |
charge |
1012
Room Cancellation Fee
|
CXL |
1,517.99
|
reservation #81689 |
reservation #81689 |
207054 |
4493856 |
charge:folioItem:4493856 |
Cancellation Fee
|
| 4869406 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
185.51
|
reservation #83210 |
reservation #83210 |
212163 |
4493855 |
charge:folioItem:4493855:tax |
Cancellation Fee — tax
|
| 4869405 |
2026-10-16 |
charge |
1012
Room Cancellation Fee
|
CXL |
1,398.00
|
reservation #83210 |
reservation #83210 |
212163 |
4493855 |
charge:folioItem:4493855 |
Cancellation Fee
|
| 4869404 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
270.89
|
reservation #81734 |
reservation #81734 |
219125 |
4493854 |
charge:folioItem:4493854:tax |
Cancellation Fee — tax
|
| 4869403 |
2026-10-16 |
charge |
1012
Room Cancellation Fee
|
CXL |
2,041.33
|
reservation #81734 |
reservation #81734 |
219125 |
4493854 |
charge:folioItem:4493854 |
Cancellation Fee
|
| 4869402 |
2026-10-16 |
charge |
1010
Room Tax
|
— |
204.09
|
reservation #84052 |
reservation #84052 |
215292 |
4493853 |
charge:folioItem:4493853:tax |
Cancellation Fee — tax
|
| 4869401 |
2026-10-16 |
charge |
1012
Room Cancellation Fee
|
CXL |
1,537.99
|
reservation #84052 |
reservation #84052 |
215292 |
4493853 |
charge:folioItem:4493853 |
Cancellation Fee
|
| 4869400 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84478 |
reservation #84478 |
221672 |
4493841 |
charge:folioItem:4493841 |
LateCancelation penalty: Sensory Flow wi...
|
| 4869399 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84478 |
reservation #84478 |
217473 |
4493840 |
charge:folioItem:4493840 |
LateCancelation penalty: Sensory Flow wi...
|
| 4869398 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493839 |
charge:folioItem:4493839 |
LateCancelation penalty: Daily Reset: Gr...
|
| 4869397 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493838 |
charge:folioItem:4493838 |
LateCancelation penalty: Daily Reset: Gr...
|
| 4869396 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #83528 |
reservation #83528 |
213298 |
4493837 |
charge:folioItem:4493837 |
LateCancelation penalty: Daily Set: Inte...
|
| 4869395 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82722 |
reservation #82722 |
221301 |
4493836 |
charge:folioItem:4493836 |
LateCancelation penalty: Kriya Flow with...
|
| 4869394 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84760 |
reservation #84760 |
221733 |
4493835 |
charge:folioItem:4493835 |
LateCancelation penalty: Mindful Creativ...
|
| 4869393 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84760 |
reservation #84760 |
218691 |
4493834 |
charge:folioItem:4493834 |
LateCancelation penalty: Mindful Creativ...
|
| 4869392 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84760 |
reservation #84760 |
221733 |
4493833 |
charge:folioItem:4493833 |
LateCancelation penalty: Conscious Breat...
|
| 4869391 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84760 |
reservation #84760 |
218691 |
4493832 |
charge:folioItem:4493832 |
LateCancelation penalty: Conscious Breat...
|
| 4869390 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82722 |
reservation #82722 |
210621 |
4493831 |
charge:folioItem:4493831 |
LateCancelation penalty: Daily Reset: Gr...
|
| 4869389 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82722 |
reservation #82722 |
221301 |
4493830 |
charge:folioItem:4493830 |
LateCancelation penalty: Gratitude Medit...
|
| 4869388 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #84493 |
reservation #84493 |
217573 |
4493829 |
charge:folioItem:4493829 |
LateCancelation penalty: Slow Flow with...
|
| 4869387 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493828 |
charge:folioItem:4493828 |
LateCancelation penalty: Daily Reset: Gr...
|
| 4869386 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82676 |
reservation #82676 |
230831 |
4493827 |
charge:folioItem:4493827 |
LateCancelation penalty: Conscious Breat...
|
| 4869385 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493826 |
charge:folioItem:4493826 |
LateCancelation penalty: Cardio HIIT wit...
|
| 4869384 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493825 |
charge:folioItem:4493825 |
LateCancelation penalty: Sensory Flow wi...
|
| 4869383 |
2026-10-16 |
charge |
7515
Class Late Cancellation Fee
|
CLS |
15.00
|
reservation #82845 |
reservation #82845 |
211002 |
4493824 |
charge:folioItem:4493824 |
LateCancelation penalty: Sensory Flow wi...
|
| 4869382 |
2026-10-16 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
11.34
|
reservation #84103 |
reservation #84103 |
215458 |
4493702 |
charge:folioItem:4493702 |
63 - Dinner
|
| 4869381 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.86
|
reservation #84103 |
reservation #84103 |
215458 |
4493701 |
charge:folioItem:4493701:tax |
63 - Dinner — tax
|
| 4869380 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
63.00
|
reservation #84103 |
reservation #84103 |
215458 |
4493701 |
charge:folioItem:4493701 |
63 - Dinner
|
| 4869379 |
2026-10-16 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
11.34
|
reservation #84103 |
reservation #84103 |
215458 |
4493700 |
charge:folioItem:4493700 |
63 - Dinner
|
| 4869378 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
5.86
|
reservation #84103 |
reservation #84103 |
215458 |
4493699 |
charge:folioItem:4493699:tax |
63 - Dinner — tax
|
| 4869377 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
63.00
|
reservation #84103 |
reservation #84103 |
215458 |
4493699 |
charge:folioItem:4493699 |
63 - Dinner
|
| 4869376 |
2026-10-16 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
14.40
|
reservation #84103 |
reservation #84103 |
215458 |
4493698 |
charge:folioItem:4493698 |
63 - Dinner
|
| 4869375 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
7.44
|
reservation #84103 |
reservation #84103 |
215458 |
4493697 |
charge:folioItem:4493697:tax |
63 - Dinner — tax
|
| 4869374 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
80.00
|
reservation #84103 |
reservation #84103 |
215458 |
4493697 |
charge:folioItem:4493697 |
63 - Dinner
|
| 4869373 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
20.00
|
reservation #84103 |
reservation #84103 |
215458 |
4493696 |
charge:folioItem:4493696:gratuity |
63 - Dinner — gratuity
|
| 4869372 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.42
|
reservation #84103 |
reservation #84103 |
215458 |
4493696 |
charge:folioItem:4493696:tax |
63 - Dinner — tax
|
| 4869371 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
26.00
|
reservation #84103 |
reservation #84103 |
215458 |
4493696 |
charge:folioItem:4493696 |
63 - Dinner
|
| 4869370 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
6.32
|
reservation #84103 |
reservation #84103 |
215458 |
4493695 |
charge:folioItem:4493695:tax |
63 - All Alcohol Charges — tax
|
| 4869369 |
2026-10-16 |
charge |
2086
Terras Dinner Wine
|
ALC |
68.00
|
reservation #84103 |
reservation #84103 |
215458 |
4493695 |
charge:folioItem:4493695 |
63 - All Alcohol Charges
|
| 4869368 |
2026-10-16 |
charge |
2087
Terras Dinner Liquor
|
ALC |
0.00
|
reservation #88963 |
reservation #88963 |
225465 |
4493692 |
charge:folioItem:4493692 |
61 - All Alcohol Charges
|
| 4869367 |
2026-10-16 |
charge |
2086
Terras Dinner Wine
|
ALC |
0.00
|
reservation #88963 |
reservation #88963 |
225465 |
4493691 |
charge:folioItem:4493691 |
61 - All Alcohol Charges
|
| 4869366 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
40.00
|
reservation #88963 |
reservation #88963 |
225465 |
4493690 |
charge:folioItem:4493690:gratuity |
61 - Dinner — gratuity
|
| 4869365 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
0.00
|
reservation #88963 |
reservation #88963 |
225465 |
4493690 |
charge:folioItem:4493690 |
61 - Dinner
|
| 4869364 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
1.77
|
reservation #84689 |
reservation #84689 |
221710 |
4493689 |
charge:folioItem:4493689:tax |
65 - All Alcohol Charges — tax
|
| 4869363 |
2026-10-16 |
charge |
2087
Terras Dinner Liquor
|
ALC |
19.00
|
reservation #84689 |
reservation #84689 |
221710 |
4493689 |
charge:folioItem:4493689 |
65 - All Alcohol Charges
|
| 4869362 |
2026-10-16 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
10.00
|
reservation #84689 |
reservation #84689 |
221710 |
4493688 |
charge:folioItem:4493688:gratuity |
65 - Dinner — gratuity
|
| 4869361 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.60
|
reservation #84689 |
reservation #84689 |
221710 |
4493688 |
charge:folioItem:4493688:tax |
65 - Dinner — tax
|
| 4869360 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
28.00
|
reservation #84689 |
reservation #84689 |
221710 |
4493688 |
charge:folioItem:4493688 |
65 - Dinner
|
| 4869359 |
2026-10-16 |
charge |
1698
Terras Dinner Service Charge
|
DNR |
33.48
|
reservation #83411 |
reservation #83411 |
212937 |
4493681 |
charge:folioItem:4493681 |
64 - Dinner
|
| 4869358 |
2026-10-16 |
charge |
3205
Terras Dinner Sales Tax
|
— |
17.30
|
reservation #83411 |
reservation #83411 |
212937 |
4493680 |
charge:folioItem:4493680:tax |
64 - Dinner — tax
|
| 4869357 |
2026-10-16 |
charge |
2084
Terras Dinner
|
DNR |
186.00
|
reservation #83411 |
reservation #83411 |
212937 |
4493680 |
charge:folioItem:4493680 |
64 - Dinner
|
| 4869356 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
3.35
|
reservation #83411 |
reservation #83411 |
212937 |
4493679 |
charge:folioItem:4493679:tax |
64 - All Alcohol Charges — tax
|
| 4869355 |
2026-10-16 |
charge |
2087
Terras Dinner Liquor
|
ALC |
36.00
|
reservation #83411 |
reservation #83411 |
212937 |
4493679 |
charge:folioItem:4493679 |
64 - All Alcohol Charges
|
| 4869354 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
0.93
|
houseAccount #62 |
houseAccount #62 |
231218 |
4493642 |
charge:folioItem:4493642:tax |
Terras Lounge Dinner: Add Grilled Chicke...
|
| 4869353 |
2026-10-16 |
charge |
2126
Terras Bar Dinner
|
DNR |
10.00
|
houseAccount #62 |
houseAccount #62 |
231218 |
4493642 |
charge:folioItem:4493642 |
Terras Lounge Dinner: Add Grilled Chicke...
|
| 4869352 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #84217 |
reservation #84217 |
221592 |
4493641 |
charge:folioItem:4493641:tax |
500 - All Alcohol Charges — tax
|
| 4869351 |
2026-10-16 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
reservation #84217 |
reservation #84217 |
221592 |
4493641 |
charge:folioItem:4493641 |
500 - All Alcohol Charges
|
| 4869350 |
2026-10-16 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #84217 |
reservation #84217 |
221592 |
4493640 |
charge:folioItem:4493640:gratuity |
500 - Dinner — gratuity
|
| 4869349 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.51
|
reservation #84217 |
reservation #84217 |
221592 |
4493640 |
charge:folioItem:4493640:tax |
500 - Dinner — tax
|
| 4869348 |
2026-10-16 |
charge |
2126
Terras Bar Dinner
|
DNR |
27.00
|
reservation #84217 |
reservation #84217 |
221592 |
4493640 |
charge:folioItem:4493640 |
500 - Dinner
|
| 4869347 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
reservation #84091 |
reservation #84091 |
215415 |
4493639 |
charge:folioItem:4493639:tax |
500 - All Alcohol Charges — tax
|
| 4869346 |
2026-10-16 |
charge |
2128
Terras Bar Wine
|
ALC |
14.00
|
reservation #84091 |
reservation #84091 |
215415 |
4493639 |
charge:folioItem:4493639 |
500 - All Alcohol Charges
|
| 4869345 |
2026-10-16 |
charge |
2137
Terras Bar Gratuity
|
NRV |
10.00
|
reservation #84091 |
reservation #84091 |
215415 |
4493638 |
charge:folioItem:4493638:gratuity |
500 - Dinner — gratuity
|
| 4869344 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
4.28
|
reservation #84091 |
reservation #84091 |
215415 |
4493638 |
charge:folioItem:4493638:tax |
500 - Dinner — tax
|
| 4869343 |
2026-10-16 |
charge |
2126
Terras Bar Dinner
|
DNR |
46.00
|
reservation #84091 |
reservation #84091 |
215415 |
4493638 |
charge:folioItem:4493638 |
500 - Dinner
|
| 4869342 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.12
|
reservation #84217 |
reservation #84217 |
215969 |
4493637 |
charge:folioItem:4493637:tax |
500 - Lunch — tax
|
| 4869341 |
2026-10-16 |
charge |
2125
Terras Bar
|
LUN |
12.00
|
reservation #84217 |
reservation #84217 |
215969 |
4493637 |
charge:folioItem:4493637 |
500 - Lunch
|
| 4869340 |
2026-10-16 |
charge |
2018
Alcohol Sales Tax
|
— |
1.21
|
reservation #84217 |
reservation #84217 |
215969 |
4493636 |
charge:folioItem:4493636:tax |
500 - All Alcohol Charges — tax
|
| 4869339 |
2026-10-16 |
charge |
2129
Terras Bar Liquor
|
ALC |
13.00
|
reservation #84217 |
reservation #84217 |
215969 |
4493636 |
charge:folioItem:4493636 |
500 - All Alcohol Charges
|
| 4869338 |
2026-10-16 |
charge |
2137
Terras Bar Gratuity
|
NRV |
8.00
|
reservation #84217 |
reservation #84217 |
215969 |
4493635 |
charge:folioItem:4493635:gratuity |
500 - Dinner — gratuity
|
| 4869337 |
2026-10-16 |
charge |
2138
Terras Bar Sales Tax
|
— |
1.67
|
reservation #84217 |
reservation #84217 |
215969 |
4493635 |
charge:folioItem:4493635:tax |
500 - Dinner — tax
|
| 4869336 |
2026-10-16 |
charge |
2126
Terras Bar Dinner
|
DNR |
18.00
|
reservation #84217 |
reservation #84217 |
215969 |
4493635 |
charge:folioItem:4493635 |
500 - Dinner
|