| 4861861 |
2026-10-15 |
charge |
2084
Terras Dinner
|
DNR |
73.00
|
reservation #80324 |
reservation #80324 |
201713 |
4476719 |
charge:folioItem:4476719 |
60 - Dinner
|
| 4861860 |
2026-10-15 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
6.00
|
reservation #80929 |
reservation #80929 |
204028 |
4476706 |
charge:folioItem:4476706:gratuity |
32 - Dinner — gratuity
|
| 4861859 |
2026-10-15 |
charge |
3205
Terras Dinner Sales Tax
|
— |
2.79
|
reservation #80929 |
reservation #80929 |
204028 |
4476706 |
charge:folioItem:4476706:tax |
32 - Dinner — tax
|
| 4861858 |
2026-10-15 |
charge |
2084
Terras Dinner
|
DNR |
30.00
|
reservation #80929 |
reservation #80929 |
204028 |
4476706 |
charge:folioItem:4476706 |
32 - Dinner
|
| 4861857 |
2026-10-15 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
8.00
|
reservation #80929 |
reservation #80929 |
221145 |
4476698 |
charge:folioItem:4476698:gratuity |
32 - Dinner — gratuity
|
| 4861856 |
2026-10-15 |
charge |
3205
Terras Dinner Sales Tax
|
— |
1.67
|
reservation #80929 |
reservation #80929 |
221145 |
4476698 |
charge:folioItem:4476698:tax |
32 - Dinner — tax
|
| 4861855 |
2026-10-15 |
charge |
2084
Terras Dinner
|
DNR |
18.00
|
reservation #80929 |
reservation #80929 |
221145 |
4476698 |
charge:folioItem:4476698 |
32 - Dinner
|
| 4861854 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
1.68
|
reservation #80929 |
reservation #80929 |
221145 |
4476697 |
charge:folioItem:4476697:tax |
32 - All Alcohol Charges — tax
|
| 4861853 |
2026-10-15 |
charge |
2086
Terras Dinner Wine
|
ALC |
18.00
|
reservation #80929 |
reservation #80929 |
221145 |
4476697 |
charge:folioItem:4476697 |
32 - All Alcohol Charges
|
| 4861852 |
2026-10-15 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
0.46
|
reservation #83105 |
reservation #83105 |
211856 |
4476696 |
charge:folioItem:4476696:tax |
2130 - Breakfast — tax
|
| 4861851 |
2026-10-15 |
charge |
2001
In Room Dining Breakfast
|
BRK |
5.00
|
reservation #83105 |
reservation #83105 |
211856 |
4476696 |
charge:folioItem:4476696 |
2130 - Breakfast
|
| 4861850 |
2026-10-15 |
charge |
2007
In-Room Dining Service Charg...
|
DNR |
8.00
|
reservation #83105 |
reservation #83105 |
211856 |
4476695 |
charge:folioItem:4476695 |
2130 - Dinner
|
| 4861849 |
2026-10-15 |
charge |
3511
IRD Dinner Sales Tax
|
— |
1.49
|
reservation #83105 |
reservation #83105 |
211856 |
4476694 |
charge:folioItem:4476694:tax |
2130 - Dinner — tax
|
| 4861848 |
2026-10-15 |
charge |
2003
In-Room Dining Dinner
|
DNR |
16.00
|
reservation #83105 |
reservation #83105 |
211856 |
4476694 |
charge:folioItem:4476694 |
2130 - Dinner
|
| 4861847 |
2026-10-15 |
charge |
2008
In Room Dining Gratuity
|
NRV |
10.00
|
reservation #83105 |
reservation #83105 |
211856 |
4476693 |
charge:folioItem:4476693:gratuity |
2130 - Lunch — gratuity
|
| 4861846 |
2026-10-15 |
charge |
2302
IRD Lunch Sales Tax
|
— |
1.77
|
reservation #83105 |
reservation #83105 |
211856 |
4476693 |
charge:folioItem:4476693:tax |
2130 - Lunch — tax
|
| 4861845 |
2026-10-15 |
charge |
2002
In-Room Dining Lunch
|
LUN |
19.00
|
reservation #83105 |
reservation #83105 |
211856 |
4476693 |
charge:folioItem:4476693 |
2130 - Lunch
|
| 4861844 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
reservation #83747 |
reservation #83747 |
219119 |
4476686 |
charge:folioItem:4476686:tax |
603 - All Alcohol Charges — tax
|
| 4861843 |
2026-10-15 |
charge |
2129
Terras Bar Liquor
|
ALC |
17.00
|
reservation #83747 |
reservation #83747 |
219119 |
4476686 |
charge:folioItem:4476686 |
603 - All Alcohol Charges
|
| 4861842 |
2026-10-15 |
charge |
2137
Terras Bar Gratuity
|
NRV |
20.00
|
reservation #83747 |
reservation #83747 |
219119 |
4476685 |
charge:folioItem:4476685:gratuity |
603 - Dinner — gratuity
|
| 4861841 |
2026-10-15 |
charge |
2138
Terras Bar Sales Tax
|
— |
5.67
|
reservation #83747 |
reservation #83747 |
219119 |
4476685 |
charge:folioItem:4476685:tax |
603 - Dinner — tax
|
| 4861840 |
2026-10-15 |
charge |
2126
Terras Bar Dinner
|
DNR |
61.00
|
reservation #83747 |
reservation #83747 |
219119 |
4476685 |
charge:folioItem:4476685 |
603 - Dinner
|
| 4861839 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
1.67
|
reservation #84033 |
reservation #84033 |
215214 |
4476684 |
charge:folioItem:4476684:tax |
603 - All Alcohol Charges — tax
|
| 4861838 |
2026-10-15 |
charge |
2129
Terras Bar Liquor
|
ALC |
18.00
|
reservation #84033 |
reservation #84033 |
215214 |
4476684 |
charge:folioItem:4476684 |
603 - All Alcohol Charges
|
| 4861837 |
2026-10-15 |
charge |
2137
Terras Bar Gratuity
|
NRV |
6.00
|
reservation #84033 |
reservation #84033 |
215214 |
4476683 |
charge:folioItem:4476683:gratuity |
603 - Dinner — gratuity
|
| 4861836 |
2026-10-15 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.79
|
reservation #84033 |
reservation #84033 |
215214 |
4476683 |
charge:folioItem:4476683:tax |
603 - Dinner — tax
|
| 4861835 |
2026-10-15 |
charge |
2126
Terras Bar Dinner
|
DNR |
30.00
|
reservation #84033 |
reservation #84033 |
215214 |
4476683 |
charge:folioItem:4476683 |
603 - Dinner
|
| 4861834 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476658 |
charge:folioItem:4476658 |
Plated Dinner - Weather Back Up
|
| 4861833 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
11.16
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476642 |
charge:folioItem:4476642:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861832 |
2026-10-15 |
charge |
2078
Administrative Fee
|
MSC |
120.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476642 |
charge:folioItem:4476642 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861831 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
20.78
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476641 |
charge:folioItem:4476641:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861830 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
223.44
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476641 |
charge:folioItem:4476641 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861829 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
86.58
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476640 |
charge:folioItem:4476640:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861828 |
2026-10-15 |
charge |
2047
Banquet Liquor
|
ALC |
266.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476640 |
charge:folioItem:4476640:eventAction:52785 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861827 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
665.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476640 |
charge:folioItem:4476640:eventAction:52784 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861826 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476640 |
charge:folioItem:4476640 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861825 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
17.50
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476639 |
charge:folioItem:4476639:tax |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861824 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
500.00
|
reservationGroup #583 |
reservationGroup #583 |
207224 |
4476639 |
charge:folioItem:4476639 |
Plated Dinner + CIVANA Signature Cocktai...
|
| 4861823 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
23.21
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476598 |
charge:folioItem:4476598:tax |
CIVANA Led Private Intention Burning Cer...
|
| 4861822 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
249.60
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476598 |
charge:folioItem:4476598 |
CIVANA Led Private Intention Burning Cer...
|
| 4861821 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
96.72
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476597 |
charge:folioItem:4476597:tax |
CIVANA Led Private Intention Burning Cer...
|
| 4861820 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
1,040.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476597 |
charge:folioItem:4476597:eventAction:51544 |
CIVANA Led Private Intention Burning Cer...
|
| 4861819 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476597 |
charge:folioItem:4476597 |
CIVANA Led Private Intention Burning Cer...
|
| 4861818 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
49.91
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476570 |
charge:folioItem:4476570:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861817 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
536.64
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476570 |
charge:folioItem:4476570 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861816 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
207.95
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
charge:folioItem:4476569:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861815 |
2026-10-15 |
charge |
2047
Banquet Liquor
|
ALC |
182.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
charge:folioItem:4476569:eventAction:51459 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861814 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
2,000.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
charge:folioItem:4476569:eventAction:51452 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861813 |
2026-10-15 |
charge |
2047
Banquet Liquor
|
ALC |
54.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
charge:folioItem:4476569:eventAction:51451 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861812 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476569 |
charge:folioItem:4476569 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861811 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
8.75
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476568 |
charge:folioItem:4476568:tax |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861810 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
250.00
|
reservationGroup #574 |
reservationGroup #574 |
199860 |
4476568 |
charge:folioItem:4476568 |
Dinner Buffet + CIVANA Signature Cocktai...
|
| 4861809 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
9.82
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476527 |
charge:folioItem:4476527:tax |
CIVANA Led - Blissful Sleep Meditation —...
|
| 4861808 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
105.60
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476527 |
charge:folioItem:4476527 |
CIVANA Led - Blissful Sleep Meditation —...
|
| 4861807 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
40.92
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476526 |
charge:folioItem:4476526:tax |
CIVANA Led - Blissful Sleep Meditation —...
|
| 4861806 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
440.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476526 |
charge:folioItem:4476526:eventAction:52605 |
CIVANA Led - Blissful Sleep Meditation —...
|
| 4861805 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476526 |
charge:folioItem:4476526 |
CIVANA Led - Blissful Sleep Meditation
|
| 4861804 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
21.76
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476521 |
charge:folioItem:4476521:tax |
Jewel of the Creek Group Wellness Progra...
|
| 4861803 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
234.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476521 |
charge:folioItem:4476521 |
Jewel of the Creek Group Wellness Progra...
|
| 4861802 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
90.68
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476520 |
charge:folioItem:4476520:tax |
Jewel of the Creek Group Wellness Progra...
|
| 4861801 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
975.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476520 |
charge:folioItem:4476520:eventAction:52595 |
Jewel of the Creek Group Wellness Progra...
|
| 4861800 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476520 |
charge:folioItem:4476520 |
Jewel of the Creek Group Wellness Progra...
|
| 4861799 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
34.24
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476516 |
charge:folioItem:4476516:tax |
Dinner - Buffet — Service Charge — tax
|
| 4861798 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
368.16
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476516 |
charge:folioItem:4476516 |
Dinner - Buffet — Service Charge
|
| 4861797 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
142.66
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476515 |
charge:folioItem:4476515:tax |
Dinner - Buffet — tax
|
| 4861796 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
1,534.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476515 |
charge:folioItem:4476515:eventAction:52586 |
Dinner - Buffet — 2025 Tier 2 Dinner Buf...
|
| 4861795 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476515 |
charge:folioItem:4476515 |
Dinner - Buffet
|
| 4861794 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
14.51
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476487 |
charge:folioItem:4476487:tax |
The Summit High Ropes (90-120 min) — Ser...
|
| 4861793 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
156.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476487 |
charge:folioItem:4476487 |
The Summit High Ropes (90-120 min) — Ser...
|
| 4861792 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
60.45
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476486 |
charge:folioItem:4476486:tax |
The Summit High Ropes (90-120 min) — tax
|
| 4861791 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
650.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476486 |
charge:folioItem:4476486:eventAction:53414 |
The Summit High Ropes (90-120 min) — CIV...
|
| 4861790 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476486 |
charge:folioItem:4476486 |
The Summit High Ropes (90-120 min)
|
| 4861789 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
11.16
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476479 |
charge:folioItem:4476479:tax |
Mike Wales Team Meeting — Admin Fee — ta...
|
| 4861788 |
2026-10-15 |
charge |
2078
Administrative Fee
|
MSC |
120.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476479 |
charge:folioItem:4476479 |
Mike Wales Team Meeting — Admin Fee
|
| 4861787 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476478 |
charge:folioItem:4476478 |
Mike Wales Team Meeting
|
| 4861786 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
17.50
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476477 |
charge:folioItem:4476477:tax |
Mike Wales Team Meeting — Room Rental —...
|
| 4861785 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
500.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476477 |
charge:folioItem:4476477 |
Mike Wales Team Meeting — Room Rental
|
| 4861784 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
11.16
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476475 |
charge:folioItem:4476475:tax |
Closing Session — Admin Fee — tax
|
| 4861783 |
2026-10-15 |
charge |
2078
Administrative Fee
|
MSC |
120.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476475 |
charge:folioItem:4476475 |
Closing Session — Admin Fee
|
| 4861782 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476474 |
charge:folioItem:4476474 |
Closing Session
|
| 4861781 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
17.50
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476473 |
charge:folioItem:4476473:tax |
Closing Session — Room Rental — tax
|
| 4861780 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
500.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476473 |
charge:folioItem:4476473 |
Closing Session — Room Rental
|
| 4861779 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
12.28
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476472 |
charge:folioItem:4476472:tax |
CIVANA led Yin Yoga (60 min) — Service C...
|
| 4861778 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
132.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476472 |
charge:folioItem:4476472 |
CIVANA led Yin Yoga (60 min) — Service C...
|
| 4861777 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
51.15
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476471 |
charge:folioItem:4476471:tax |
CIVANA led Yin Yoga (60 min) — tax
|
| 4861776 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
550.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476471 |
charge:folioItem:4476471:eventAction:53360 |
CIVANA led Yin Yoga (60 min) — Group Pro...
|
| 4861775 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476471 |
charge:folioItem:4476471 |
CIVANA led Yin Yoga (60 min)
|
| 4861774 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
67.29
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476456 |
charge:folioItem:4476456:tax |
Breakfast - Buffet — Service Charge — ta...
|
| 4861773 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
723.60
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476456 |
charge:folioItem:4476456 |
Breakfast - Buffet — Service Charge
|
| 4861772 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
280.40
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476455 |
charge:folioItem:4476455:tax |
Breakfast - Buffet — tax
|
| 4861771 |
2026-10-15 |
charge |
2042
Banquet Breakfast
|
BRK |
3,015.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476455 |
charge:folioItem:4476455:eventAction:53116 |
Breakfast - Buffet — Southwest
|
| 4861770 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476455 |
charge:folioItem:4476455 |
Breakfast - Buffet
|
| 4861769 |
2026-10-15 |
charge |
2140
Terras Lunch Sales Tax
|
— |
2.88
|
reservation #81797 |
reservation #81797 |
207343 |
4476230 |
charge:folioItem:4476230:tax |
6 - Lunch — tax
|
| 4861768 |
2026-10-15 |
charge |
2083
Terras Lunch
|
LUN |
31.00
|
reservation #81797 |
reservation #81797 |
207343 |
4476230 |
charge:folioItem:4476230 |
6 - Lunch
|
| 4861767 |
2026-10-15 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
65.00
|
reservation #81797 |
reservation #81797 |
207343 |
4476229 |
charge:folioItem:4476229:gratuity |
6 - Dinner — gratuity
|
| 4861766 |
2026-10-15 |
charge |
3205
Terras Dinner Sales Tax
|
— |
9.95
|
reservation #81797 |
reservation #81797 |
207343 |
4476229 |
charge:folioItem:4476229:tax |
6 - Dinner — tax
|
| 4861765 |
2026-10-15 |
charge |
2084
Terras Dinner
|
DNR |
107.00
|
reservation #81797 |
reservation #81797 |
207343 |
4476229 |
charge:folioItem:4476229 |
6 - Dinner
|
| 4861764 |
2026-10-15 |
charge |
2018
Alcohol Sales Tax
|
— |
12.84
|
reservation #81797 |
reservation #81797 |
207343 |
4476228 |
charge:folioItem:4476228:tax |
6 - All Alcohol Charges — tax
|
| 4861763 |
2026-10-15 |
charge |
2086
Terras Dinner Wine
|
ALC |
138.00
|
reservation #81797 |
reservation #81797 |
207343 |
4476228 |
charge:folioItem:4476228 |
6 - All Alcohol Charges
|
| 4861762 |
2026-10-15 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #83453 |
reservation #83453 |
213046 |
4476214 |
charge:folioItem:4476214:tax |
43 - Lunch — tax
|