| 4859459 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
347.40
|
reservation #78745 |
reservation #78745 |
194327 |
159589 |
charge:folioItem:159589 |
Room Rate
|
| 4859458 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
558.20
|
reservation #78630 |
reservation #78630 |
193848 |
4329315 |
packageWash:revenue:folioItem:4329315:2026-10-15 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4859457 |
2026-10-15 |
charge |
2079
F&B Charges
|
DNR |
358.00
|
reservation #78630 |
reservation #78630 |
193848 |
4329313 |
packageWash:revenue:folioItem:4329313:2026-10-15 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4859456 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
68.69
|
reservation #78630 |
reservation #78630 |
193848 |
159322 |
charge:folioItem:159322:tax |
Room Rate — tax
|
| 4859455 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
517.65
|
reservation #78630 |
reservation #78630 |
193848 |
159322 |
charge:folioItem:159322 |
Room Rate
|
| 4859454 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
61.57
|
reservation #77174 |
reservation #77174 |
188076 |
156918 |
charge:folioItem:156918:tax |
Room Rate — tax
|
| 4859453 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
464.00
|
reservation #77174 |
reservation #77174 |
188076 |
156918 |
charge:folioItem:156918 |
Room Rate
|
| 4859452 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
61.57
|
reservation #77173 |
reservation #77173 |
188075 |
156914 |
charge:folioItem:156914:tax |
Room Rate — tax
|
| 4859451 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
464.00
|
reservation #77173 |
reservation #77173 |
188075 |
156914 |
charge:folioItem:156914 |
Room Rate
|
| 4859450 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
61.57
|
reservation #77172 |
reservation #77172 |
188074 |
156910 |
charge:folioItem:156910:tax |
Room Rate — tax
|
| 4859449 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
464.00
|
reservation #77172 |
reservation #77172 |
188074 |
156910 |
charge:folioItem:156910 |
Room Rate
|
| 4859448 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
30.79
|
reservation #77155 |
reservation #77155 |
187994 |
156879 |
charge:folioItem:156879:tax |
Room Rate — tax
|
| 4859447 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
232.00
|
reservation #77155 |
reservation #77155 |
187994 |
156879 |
charge:folioItem:156879 |
Room Rate
|
| 4859446 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
79.49
|
reservation #76301 |
reservation #76301 |
184726 |
155244 |
charge:folioItem:155244:tax |
Room Rate — tax
|
| 4859445 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
599.00
|
reservation #76301 |
reservation #76301 |
184726 |
155244 |
charge:folioItem:155244 |
Room Rate
|
| 4859444 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
71.54
|
reservation #75743 |
reservation #75743 |
182837 |
154233 |
charge:folioItem:154233:tax |
Room Rate — tax
|
| 4859443 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
539.10
|
reservation #75743 |
reservation #75743 |
182837 |
154233 |
charge:folioItem:154233 |
Room Rate
|
| 4859442 |
2026-10-15 |
charge |
3505
Spa Treatment
|
SPA |
558.20
|
reservation #75672 |
reservation #75672 |
182670 |
4331073 |
packageWash:revenue:folioItem:4331073:2026-10-15 |
Inclusive Spa (no grat but SVC) — packag...
|
| 4859441 |
2026-10-15 |
charge |
2079
F&B Charges
|
DNR |
358.00
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:revenue:folioItem:4331071:2026-10-15 |
F&B all inclusive (SVC yes but no Grat o...
|
| 4859440 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
74.33
|
reservation #75672 |
reservation #75672 |
182670 |
154085 |
charge:folioItem:154085:tax |
Room Rate — tax
|
| 4859439 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
560.15
|
reservation #75672 |
reservation #75672 |
182670 |
154085 |
charge:folioItem:154085 |
Room Rate
|
| 4859438 |
2026-10-15 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #77155 |
reservation #77155 |
221007 |
4477285 |
charge:folioItem:4477285:tax |
Experience Fee — tax
|
| 4859437 |
2026-10-15 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #77155 |
reservation #77155 |
221007 |
4477285 |
charge:folioItem:4477285 |
Experience Fee
|
| 4859436 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
30.78
|
reservation #77155 |
reservation #77155 |
221007 |
4477281 |
charge:folioItem:4477281:tax |
Room Rate — tax
|
| 4859435 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
232.00
|
reservation #77155 |
reservation #77155 |
221007 |
4477281 |
charge:folioItem:4477281 |
Room Rate
|
| 4859434 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
18.21
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476525 |
charge:folioItem:4476525:tax |
Lunch - Buffet — Service Charge — tax
|
| 4859433 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
195.84
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476525 |
charge:folioItem:4476525 |
Lunch - Buffet — Service Charge
|
| 4859432 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
75.89
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476524 |
charge:folioItem:4476524:tax |
Lunch - Buffet — tax
|
| 4859431 |
2026-10-15 |
charge |
2043
Banquet Lunch
|
LUN |
816.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476524 |
charge:folioItem:4476524:eventAction:52602 |
Lunch - Buffet — Organic Garden Bowl Buf...
|
| 4859430 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476524 |
charge:folioItem:4476524 |
Lunch - Buffet
|
| 4859429 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
17.95
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476523 |
charge:folioItem:4476523:tax |
Breakfast - Buffet — Service Charge — ta...
|
| 4859428 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
192.96
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476523 |
charge:folioItem:4476523 |
Breakfast - Buffet — Service Charge
|
| 4859427 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
74.77
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476522 |
charge:folioItem:4476522:tax |
Breakfast - Buffet — tax
|
| 4859426 |
2026-10-15 |
charge |
2042
Banquet Breakfast
|
BRK |
804.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476522 |
charge:folioItem:4476522:eventAction:52596 |
Breakfast - Buffet — Desert Spa Breakfas...
|
| 4859425 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476522 |
charge:folioItem:4476522 |
Breakfast - Buffet
|
| 4859424 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
15.96
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476519 |
charge:folioItem:4476519:tax |
CIVANA Led Sound Bath — Service Charge —...
|
| 4859423 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
171.60
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476519 |
charge:folioItem:4476519 |
CIVANA Led Sound Bath — Service Charge
|
| 4859422 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
66.50
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476518 |
charge:folioItem:4476518:tax |
CIVANA Led Sound Bath — tax
|
| 4859421 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
715.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476518 |
charge:folioItem:4476518:eventAction:52594 |
CIVANA Led Sound Bath — Private CIVANA L...
|
| 4859420 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476518 |
charge:folioItem:4476518 |
CIVANA Led Sound Bath
|
| 4859419 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476517 |
charge:folioItem:4476517 |
CIVANA Led Strength Training
|
| 4859418 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
24.55
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476512 |
charge:folioItem:4476512:tax |
Meeting — tax
|
| 4859417 |
2026-10-15 |
charge |
8001
Event Charges
|
MSC |
72.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476512 |
charge:folioItem:4476512:eventAction:53422 |
Meeting — Room Drop (on arrivals)
|
| 4859416 |
2026-10-15 |
charge |
8001
Event Charges
|
MSC |
192.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476512 |
charge:folioItem:4476512:eventAction:53421 |
Meeting — Fruit Basket Amenity (on arriv...
|
| 4859415 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476512 |
charge:folioItem:4476512 |
Meeting
|
| 4859414 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
70.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476511 |
charge:folioItem:4476511:tax |
Meeting — Room Rental — tax
|
| 4859413 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
2,000.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476511 |
charge:folioItem:4476511 |
Meeting — Room Rental
|
| 4859412 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
22.32
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476493 |
charge:folioItem:4476493:tax |
Small Group Meeting — Admin Fee — tax
|
| 4859411 |
2026-10-15 |
charge |
2078
Administrative Fee
|
MSC |
240.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476493 |
charge:folioItem:4476493 |
Small Group Meeting — Admin Fee
|
| 4859410 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476492 |
charge:folioItem:4476492 |
Small Group Meeting
|
| 4859409 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
35.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476491 |
charge:folioItem:4476491:tax |
Small Group Meeting — Room Rental — tax
|
| 4859408 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
1,000.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476491 |
charge:folioItem:4476491 |
Small Group Meeting — Room Rental
|
| 4859407 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
15.96
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476485 |
charge:folioItem:4476485:tax |
CIVANA led Vinyasa Flow — Service Charge...
|
| 4859406 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
171.60
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476485 |
charge:folioItem:4476485 |
CIVANA led Vinyasa Flow — Service Charge
|
| 4859405 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
66.50
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476484 |
charge:folioItem:4476484:tax |
CIVANA led Vinyasa Flow — tax
|
| 4859404 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
715.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476484 |
charge:folioItem:4476484:eventAction:53413 |
CIVANA led Vinyasa Flow — CIVANA Led Vin...
|
| 4859403 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476484 |
charge:folioItem:4476484 |
CIVANA led Vinyasa Flow
|
| 4859402 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
24.55
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476483 |
charge:folioItem:4476483:tax |
CIVANA led Pickleball — Service Charge —...
|
| 4859401 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
264.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476483 |
charge:folioItem:4476483 |
CIVANA led Pickleball — Service Charge
|
| 4859400 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
102.30
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476482 |
charge:folioItem:4476482:tax |
CIVANA led Pickleball — tax
|
| 4859399 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
1,100.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476482 |
charge:folioItem:4476482:eventAction:53412 |
CIVANA led Pickleball — CIVANA led Pickl...
|
| 4859398 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476482 |
charge:folioItem:4476482 |
CIVANA led Pickleball
|
| 4859397 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
12.28
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476481 |
charge:folioItem:4476481:tax |
CIVANA led Restorative Yoga — Service Ch...
|
| 4859396 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
132.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476481 |
charge:folioItem:4476481 |
CIVANA led Restorative Yoga — Service Ch...
|
| 4859395 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
51.15
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476480 |
charge:folioItem:4476480:tax |
CIVANA led Restorative Yoga — tax
|
| 4859394 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
550.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476480 |
charge:folioItem:4476480:eventAction:53411 |
CIVANA led Restorative Yoga — Group Prog...
|
| 4859393 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476480 |
charge:folioItem:4476480 |
CIVANA led Restorative Yoga
|
| 4859392 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476476 |
charge:folioItem:4476476 |
Offsite - Buffalo Chip
|
| 4859391 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
12.28
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476470 |
charge:folioItem:4476470:tax |
CIVANA led Ecstatic Dance (60 min) — Ser...
|
| 4859390 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
132.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476470 |
charge:folioItem:4476470 |
CIVANA led Ecstatic Dance (60 min) — Ser...
|
| 4859389 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
51.15
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476469 |
charge:folioItem:4476469:tax |
CIVANA led Ecstatic Dance (60 min) — tax
|
| 4859388 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
550.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476469 |
charge:folioItem:4476469:eventAction:53359 |
CIVANA led Ecstatic Dance (60 min) — Gro...
|
| 4859387 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476469 |
charge:folioItem:4476469 |
CIVANA led Ecstatic Dance (60 min)
|
| 4859386 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
14.51
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476468 |
charge:folioItem:4476468:tax |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4859385 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
156.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476468 |
charge:folioItem:4476468 |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4859384 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
60.45
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476467 |
charge:folioItem:4476467:tax |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4859383 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
650.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476467 |
charge:folioItem:4476467:eventAction:53358 |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4859382 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476467 |
charge:folioItem:4476467 |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4859381 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
4.46
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476461 |
charge:folioItem:4476461:tax |
Company Headshots — Admin Fee — tax
|
| 4859380 |
2026-10-15 |
charge |
2078
Administrative Fee
|
MSC |
48.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476461 |
charge:folioItem:4476461 |
Company Headshots — Admin Fee
|
| 4859379 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476460 |
charge:folioItem:4476460 |
Company Headshots
|
| 4859378 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
7.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476459 |
charge:folioItem:4476459:tax |
Company Headshots — Room Rental — tax
|
| 4859377 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476459 |
charge:folioItem:4476459 |
Company Headshots — Room Rental
|
| 4859376 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
127.38
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476458 |
charge:folioItem:4476458:tax |
Reception — Service Charge — tax
|
| 4859375 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
1,369.68
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476458 |
charge:folioItem:4476458 |
Reception — Service Charge
|
| 4859374 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
530.75
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476457 |
charge:folioItem:4476457:tax |
Reception — tax
|
| 4859373 |
2026-10-15 |
charge |
2048
Banquet Reception
|
RST |
1,008.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476457 |
charge:folioItem:4476457:eventAction:53453 |
Reception — Hibiscus Margaritas
|
| 4859372 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
75.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476457 |
charge:folioItem:4476457:eventAction:53384 |
Reception — Bluetooth speaker
|
| 4859371 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476457 |
charge:folioItem:4476457:eventAction:53383 |
Reception — Bartender labor fee
|
| 4859370 |
2026-10-15 |
charge |
2048
Banquet Reception
|
RST |
1,400.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476457 |
charge:folioItem:4476457:eventAction:53122 |
Reception — Antipasti Station (FROM PREV...
|
| 4859369 |
2026-10-15 |
charge |
2047
Banquet Liquor
|
ALC |
3,024.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476457 |
charge:folioItem:4476457:eventAction:53118 |
Reception — Black Mountain 4 Hour Bar +...
|
| 4859368 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476457 |
charge:folioItem:4476457 |
Reception
|
| 4859367 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476453 |
charge:folioItem:4476453 |
Weather Back Up: Dinner
|
| 4859366 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
167.40
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476451 |
charge:folioItem:4476451:tax |
Closing Dinner — Service Charge — tax
|
| 4859365 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
1,800.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476451 |
charge:folioItem:4476451 |
Closing Dinner — Service Charge
|
| 4859364 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
869.55
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476450 |
charge:folioItem:4476450:tax |
Closing Dinner — tax
|
| 4859363 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
500.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476450 |
charge:folioItem:4476450:eventAction:53454 |
Closing Dinner — Moon Balloon
|
| 4859362 |
2026-10-15 |
charge |
8001
Event Charges
|
MSC |
1,600.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476450 |
charge:folioItem:4476450:eventAction:53452 |
Closing Dinner — Heaters
|
| 4859361 |
2026-10-15 |
charge |
8001
Event Charges
|
MSC |
250.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476450 |
charge:folioItem:4476450:eventAction:53451 |
Closing Dinner — Blankets
|
| 4859360 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
7,000.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476450 |
charge:folioItem:4476450:eventAction:53105 |
Closing Dinner — Southwest Dinner Buffet
|