| 4859359 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476450 |
charge:folioItem:4476450 |
Closing Dinner
|
| 4859358 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
52.50
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476449 |
charge:folioItem:4476449:tax |
Closing Dinner — Room Rental — tax
|
| 4859357 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
1,500.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476449 |
charge:folioItem:4476449 |
Closing Dinner — Room Rental
|
| 4859356 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
45.20
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476448 |
charge:folioItem:4476448:tax |
CIVANA Privately Led Hike — Service Char...
|
| 4859355 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
486.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476448 |
charge:folioItem:4476448 |
CIVANA Privately Led Hike — Service Char...
|
| 4859354 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
225.53
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476447 |
charge:folioItem:4476447:tax |
CIVANA Privately Led Hike — tax
|
| 4859353 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
400.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476447 |
charge:folioItem:4476447:eventAction:53104 |
CIVANA Privately Led Hike — Private Hike...
|
| 4859352 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
2,025.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476447 |
charge:folioItem:4476447:eventAction:53103 |
CIVANA Privately Led Hike — Private CIVA...
|
| 4859351 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476447 |
charge:folioItem:4476447 |
CIVANA Privately Led Hike
|
| 4859350 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
83.74
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476446 |
charge:folioItem:4476446:tax |
Breakfast - Buffet — Service Charge — ta...
|
| 4859349 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
900.48
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476446 |
charge:folioItem:4476446 |
Breakfast - Buffet — Service Charge
|
| 4859348 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
348.94
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476445 |
charge:folioItem:4476445:tax |
Breakfast - Buffet — tax
|
| 4859347 |
2026-10-15 |
charge |
2042
Banquet Breakfast
|
BRK |
3,752.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476445 |
charge:folioItem:4476445:eventAction:53101 |
Breakfast - Buffet — Desert Spa Breakfas...
|
| 4859346 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476445 |
charge:folioItem:4476445 |
Breakfast - Buffet
|
| 4859345 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
84.99
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476444 |
charge:folioItem:4476444:tax |
Lunch — Service Charge — tax
|
| 4859344 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
913.92
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476444 |
charge:folioItem:4476444 |
Lunch — Service Charge
|
| 4859343 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
354.14
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476443 |
charge:folioItem:4476443:tax |
Lunch — tax
|
| 4859342 |
2026-10-15 |
charge |
2043
Banquet Lunch
|
LUN |
3,808.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476443 |
charge:folioItem:4476443:eventAction:53089 |
Lunch — Organic Garden Bowl Buffet
|
| 4859341 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476443 |
charge:folioItem:4476443 |
Lunch
|
| 4859340 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
71.20
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476442 |
charge:folioItem:4476442:tax |
Meeting — Service Charge — tax
|
| 4859339 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
765.60
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476442 |
charge:folioItem:4476442 |
Meeting — Service Charge
|
| 4859338 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
296.67
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476441 |
charge:folioItem:4476441:tax |
Meeting — tax
|
| 4859337 |
2026-10-15 |
charge |
2042
Banquet Breakfast
|
BRK |
590.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476441 |
charge:folioItem:4476441:eventAction:53447 |
Meeting — Beverages - Hot Coffee, Cold B...
|
| 4859336 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
150.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476441 |
charge:folioItem:4476441:eventAction:53446 |
Meeting — White Boards
|
| 4859335 |
2026-10-15 |
charge |
2042
Banquet Breakfast
|
BRK |
1,400.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476441 |
charge:folioItem:4476441:eventAction:53376 |
Meeting — Break – Carefree
|
| 4859334 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
600.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476441 |
charge:folioItem:4476441:eventAction:53365 |
Meeting — Flip Charts
|
| 4859333 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476441 |
charge:folioItem:4476441:eventAction:53364 |
Meeting — Risers
|
| 4859332 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
250.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476441 |
charge:folioItem:4476441:eventAction:53083 |
Meeting — Set Up Change Fee
|
| 4859331 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476441 |
charge:folioItem:4476441 |
Meeting
|
| 4859330 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
29.29
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475992 |
charge:folioItem:4475992:tax |
CIVANA Led Strength Training — tax
|
| 4859329 |
2026-10-15 |
charge |
8001
Event Charges
|
MSC |
315.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475992 |
charge:folioItem:4475992:eventAction:53445 |
CIVANA Led Strength Training — CIVANA Le...
|
| 4859328 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475992 |
charge:folioItem:4475992 |
CIVANA Led Strength Training
|
| 4859327 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475980 |
charge:folioItem:4475980 |
Engineering L-10
|
| 4859326 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475938 |
charge:folioItem:4475938 |
Rooms L10
|
| 4859325 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475900 |
charge:folioItem:4475900 |
BEO Meeting
|
| 4859324 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475899 |
charge:folioItem:4475899 |
F&B Leaders L-10
|
| 4859323 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475898 |
charge:folioItem:4475898 |
Group Resume Meeting
|
| 4859322 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475897 |
charge:folioItem:4475897 |
Events L-10
|
| 4859321 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475896 |
charge:folioItem:4475896 |
Daily Directors' + Book Club
|
| 4859320 |
2026-10-15 |
charge |
2081
Signature Meal Plan
|
MSC |
179.00
|
reservation #77155 |
reservation #77155 |
221007 |
4477279 |
charge:folioItem:4477279 |
Signature Meal Plan
|
| 4859319 |
2026-10-15 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #77155 |
reservation #77155 |
221007 |
4477278 |
charge:folioItem:4477278:tax |
Experience Fee — tax
|
| 4859318 |
2026-10-15 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #77155 |
reservation #77155 |
221007 |
4477278 |
charge:folioItem:4477278 |
Experience Fee
|
| 4859317 |
2026-10-15 |
charge |
1010
Room Tax
|
— |
28.66
|
reservation #77155 |
reservation #77155 |
221007 |
4477277 |
charge:folioItem:4477277:tax |
Room Rate — tax
|
| 4859316 |
2026-10-15 |
charge |
1000
Room Charge
|
RTX |
216.00
|
reservation #77155 |
reservation #77155 |
221007 |
4477277 |
charge:folioItem:4477277 |
Room Rate
|
| 4859315 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
32.81
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476514 |
charge:folioItem:4476514:tax |
Dinner - Buffet — Service Charge — tax
|
| 4859314 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
352.80
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476514 |
charge:folioItem:4476514 |
Dinner - Buffet — Service Charge
|
| 4859313 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
136.71
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476513 |
charge:folioItem:4476513:tax |
Dinner - Buffet — tax
|
| 4859312 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
1,470.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476513 |
charge:folioItem:4476513:eventAction:52580 |
Dinner - Buffet — 2025 Tier 1 Dinner Buf...
|
| 4859311 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4476513 |
charge:folioItem:4476513 |
Dinner - Buffet
|
| 4859310 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
11.16
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476490 |
charge:folioItem:4476490:tax |
Small Group Meeting — Admin Fee — tax
|
| 4859309 |
2026-10-15 |
charge |
2078
Administrative Fee
|
MSC |
120.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476490 |
charge:folioItem:4476490 |
Small Group Meeting — Admin Fee
|
| 4859308 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476489 |
charge:folioItem:4476489 |
Small Group Meeting
|
| 4859307 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
17.50
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476488 |
charge:folioItem:4476488:tax |
Small Group Meeting — Room Rental — tax
|
| 4859306 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
500.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476488 |
charge:folioItem:4476488 |
Small Group Meeting — Room Rental
|
| 4859305 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
12.28
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476466 |
charge:folioItem:4476466:tax |
CIVANA led Sound Healing — Service Charg...
|
| 4859304 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
132.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476466 |
charge:folioItem:4476466 |
CIVANA led Sound Healing — Service Charg...
|
| 4859303 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
51.15
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476465 |
charge:folioItem:4476465:tax |
CIVANA led Sound Healing — tax
|
| 4859302 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
550.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476465 |
charge:folioItem:4476465:eventAction:53357 |
CIVANA led Sound Healing — Group Program...
|
| 4859301 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476465 |
charge:folioItem:4476465 |
CIVANA led Sound Healing
|
| 4859300 |
2026-10-15 |
charge |
7800
Programs Sales Tax
|
— |
14.51
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476464 |
charge:folioItem:4476464:tax |
The Summit High Ropes (90-120 min) — Ser...
|
| 4859299 |
2026-10-15 |
charge |
7509
Programs Service Charge
|
MSC |
156.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476464 |
charge:folioItem:4476464 |
The Summit High Ropes (90-120 min) — Ser...
|
| 4859298 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
60.45
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476463 |
charge:folioItem:4476463:tax |
The Summit High Ropes (90-120 min) — tax
|
| 4859297 |
2026-10-15 |
charge |
7021
Group Wellness Programs
|
CLS |
650.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476463 |
charge:folioItem:4476463:eventAction:53356 |
The Summit High Ropes (90-120 min) — Gro...
|
| 4859296 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476463 |
charge:folioItem:4476463 |
The Summit High Ropes (90-120 min)
|
| 4859295 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476452 |
charge:folioItem:4476452 |
Weather Back Up: Dinner
|
| 4859294 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
33.48
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476440 |
charge:folioItem:4476440:tax |
Opening Dinner — Admin Fee — tax
|
| 4859293 |
2026-10-15 |
charge |
2078
Administrative Fee
|
MSC |
360.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476440 |
charge:folioItem:4476440 |
Opening Dinner — Admin Fee
|
| 4859292 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
242.75
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476439 |
charge:folioItem:4476439:tax |
Opening Dinner — Service Charge — tax
|
| 4859291 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
2,610.24
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476439 |
charge:folioItem:4476439 |
Opening Dinner — Service Charge
|
| 4859290 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
1,011.47
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438:tax |
Opening Dinner — tax
|
| 4859289 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
360.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438:eventAction:53440 |
Opening Dinner — Aperol Spritz
|
| 4859288 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
360.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438:eventAction:53439 |
Opening Dinner — Elderberry Spritz
|
| 4859287 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
360.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438:eventAction:53438 |
Opening Dinner — Paloma Spritz
|
| 4859286 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
300.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438:eventAction:53405 |
Opening Dinner — Vendor Liaison Fee
|
| 4859285 |
2026-10-15 |
charge |
2041
Banquet Labor
|
RST |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438:eventAction:53072 |
Opening Dinner — Bartender Labor Fee
|
| 4859284 |
2026-10-15 |
charge |
2044
Banquet Dinner
|
DNR |
6,608.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438:eventAction:53070 |
Opening Dinner — 2025 Tier 2 Dinner Buff...
|
| 4859283 |
2026-10-15 |
charge |
2046
Banquet Wine
|
ALC |
2,688.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438:eventAction:53069 |
Opening Dinner — Bar packages – Black Mo...
|
| 4859282 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476438 |
charge:folioItem:4476438 |
Opening Dinner
|
| 4859281 |
2026-10-15 |
charge |
2204
Rental Tax
|
— |
52.50
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476437 |
charge:folioItem:4476437:tax |
Opening Dinner — Room Rental — tax
|
| 4859280 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
1,500.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476437 |
charge:folioItem:4476437 |
Opening Dinner — Room Rental
|
| 4859279 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
27.86
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476436 |
charge:folioItem:4476436:tax |
Lunch — Service Charge — tax
|
| 4859278 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
299.52
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476436 |
charge:folioItem:4476436 |
Lunch — Service Charge
|
| 4859277 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
116.06
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476435 |
charge:folioItem:4476435:tax |
Lunch — tax
|
| 4859276 |
2026-10-15 |
charge |
2043
Banquet Lunch
|
LUN |
1,248.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476435 |
charge:folioItem:4476435:eventAction:53066 |
Lunch — Mediterranean Buffet
|
| 4859275 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476435 |
charge:folioItem:4476435 |
Lunch
|
| 4859274 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
18.57
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476434 |
charge:folioItem:4476434:tax |
Breakfast - Buffet — Service Charge — ta...
|
| 4859273 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
199.68
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476434 |
charge:folioItem:4476434 |
Breakfast - Buffet — Service Charge
|
| 4859272 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
77.38
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476433 |
charge:folioItem:4476433:tax |
Breakfast - Buffet — tax
|
| 4859271 |
2026-10-15 |
charge |
2042
Banquet Breakfast
|
BRK |
832.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476433 |
charge:folioItem:4476433:eventAction:53063 |
Breakfast - Buffet — Classic Breakfast B...
|
| 4859270 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476433 |
charge:folioItem:4476433 |
Breakfast - Buffet
|
| 4859269 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
19.31
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476432 |
charge:folioItem:4476432:tax |
Meeting — Service Charge — tax
|
| 4859268 |
2026-10-15 |
charge |
2059
Banquet Service Charge
|
MSC |
207.60
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476432 |
charge:folioItem:4476432 |
Meeting — Service Charge
|
| 4859267 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
106.02
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476431 |
charge:folioItem:4476431:tax |
Meeting — tax
|
| 4859266 |
2026-10-15 |
charge |
8001
Event Charges
|
MSC |
275.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476431 |
charge:folioItem:4476431:eventAction:53418 |
Meeting — CIVANA Gift Bags
|
| 4859265 |
2026-10-15 |
charge |
2042
Banquet Breakfast
|
BRK |
400.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476431 |
charge:folioItem:4476431:eventAction:53385 |
Meeting — Break – Farmers Market
|
| 4859264 |
2026-10-15 |
charge |
2056
Banquet Set Up Fee
|
RST |
115.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476431 |
charge:folioItem:4476431:eventAction:53355 |
Meeting — Box Handling Fee
|
| 4859263 |
2026-10-15 |
charge |
2051
Banquet Equipment Rental
|
RST |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476431 |
charge:folioItem:4476431:eventAction:53060 |
Meeting — Riser 6' x 8'
|
| 4859262 |
2026-10-15 |
charge |
4060
Banquet AV & IT
|
RST |
150.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476431 |
charge:folioItem:4476431:eventAction:53055 |
Meeting — White Board with Markers
|
| 4859261 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4476431 |
charge:folioItem:4476431 |
Meeting
|
| 4859260 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4475976 |
charge:folioItem:4475976 |
Landscaping L-10
|