| 4859015 |
2026-10-15 |
charge |
3100
Spa Food
|
LUN |
30.00
|
reservation #77155 |
reservation #77155 |
230954 |
4454694 |
rehome:4854824 |
transfer C2 - SPA - Lunch
|
| 4859014 |
2026-10-15 |
charge |
3100
Spa Food
|
LUN |
-30.00
|
reservation #77155 |
reservation #77155 |
187994 |
4454694 |
reversal:charge:folioItem:4454694 |
reversal
|
| 4859013 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
reservation #77155 |
reservation #77155 |
230954 |
4445566 |
rehome:4852487 |
transfer lyn\2258 - Lunch — gratuity
|
| 4859012 |
2026-10-15 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
-1.00
|
reservation #77155 |
reservation #77155 |
187994 |
4445566 |
reversal:charge:folioItem:4445566:gratuity |
reversal
|
| 4859011 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
reservation #77155 |
reservation #77155 |
230954 |
4445566 |
rehome:4852486 |
transfer lyn\2258 - Lunch — tax
|
| 4859010 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-0.93
|
reservation #77155 |
reservation #77155 |
187994 |
4445566 |
reversal:charge:folioItem:4445566:tax |
reversal
|
| 4859009 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
reservation #77155 |
reservation #77155 |
230954 |
4445566 |
rehome:4852485 |
transfer lyn\2258 - Lunch
|
| 4859008 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
-10.00
|
reservation #77155 |
reservation #77155 |
187994 |
4445566 |
reversal:charge:folioItem:4445566 |
reversal
|
| 4859007 |
2026-10-15 |
charge |
1900
Seed Service Charge
|
LUN |
2.79
|
reservation #77155 |
reservation #77155 |
230954 |
4443737 |
rehome:4852192 |
transfer 2258 nancy - Lunch
|
| 4859006 |
2026-10-15 |
charge |
1900
Seed Service Charge
|
LUN |
-2.79
|
reservation #77155 |
reservation #77155 |
187994 |
4443737 |
reversal:charge:folioItem:4443737 |
reversal
|
| 4859005 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.44
|
reservation #77155 |
reservation #77155 |
230954 |
4443736 |
rehome:4852191 |
transfer 2258 nancy - Lunch — tax
|
| 4859004 |
2026-10-15 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.44
|
reservation #77155 |
reservation #77155 |
187994 |
4443736 |
reversal:charge:folioItem:4443736:tax |
reversal
|
| 4859003 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
15.50
|
reservation #77155 |
reservation #77155 |
230954 |
4443736 |
rehome:4852190 |
transfer 2258 nancy - Lunch
|
| 4859002 |
2026-10-15 |
charge |
2103
Seed Lunch
|
LUN |
-15.50
|
reservation #77155 |
reservation #77155 |
187994 |
4443736 |
reversal:charge:folioItem:4443736 |
reversal
|
| 4859001 |
2026-10-15 |
charge |
2093
Terras Service Charge
|
BRK |
11.60
|
reservation #77155 |
reservation #77155 |
230954 |
4443150 |
rehome:4852076 |
transfer 56 - Breakfast
|
| 4859000 |
2026-10-15 |
charge |
2093
Terras Service Charge
|
BRK |
-11.60
|
reservation #77155 |
reservation #77155 |
187994 |
4443150 |
reversal:charge:folioItem:4443150 |
reversal
|
| 4858999 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-60.72
|
reservation #75672 |
reservation #75672 |
182670 |
4331072 |
packageWash:deficit:folioItem:4476760:reservation:75672:component:link-95432 |
. - Dinner — package deficit (allowance...
|
| 4858998 |
2026-10-15 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
5.40
|
reservation #77155 |
reservation #77155 |
230954 |
4443149 |
rehome:4852075 |
transfer 56 - Breakfast — tax
|
| 4858997 |
2026-10-15 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-5.40
|
reservation #77155 |
reservation #77155 |
187994 |
4443149 |
reversal:charge:folioItem:4443149:tax |
reversal
|
| 4858996 |
2026-10-15 |
charge |
2082
Terras Breakfast
|
BRK |
58.00
|
reservation #77155 |
reservation #77155 |
230954 |
4443149 |
rehome:4852074 |
transfer 56 - Breakfast
|
| 4858995 |
2026-10-15 |
charge |
2082
Terras Breakfast
|
BRK |
-58.00
|
reservation #77155 |
reservation #77155 |
187994 |
4443149 |
reversal:charge:folioItem:4443149 |
reversal
|
| 4858994 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-13.12
|
reservation #75672 |
reservation #75672 |
182670 |
4331072 |
packageWash:deficit:folioItem:4476759:reservation:75672:component:link-95432 |
64 - Breakfast — package deficit (allowa...
|
| 4858993 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-11.34
|
reservation #75672 |
reservation #75672 |
182670 |
4331072 |
packageWash:deficit:folioItem:4476758:reservation:75672:component:link-95432 |
64 - Lunch — package deficit (allowance...
|
| 4858992 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-14.89
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:deficit:folioItem:4476758:reservation:75672:component:link-95431 |
64 - Lunch — package deficit (allowance...
|
| 4858991 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-31.50
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:deficit:folioItem:4476757:reservation:75672:component:link-95431 |
64 - Dinner — package deficit (allowance...
|
| 4858990 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-95.61
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:deficit:folioItem:4476756:reservation:75672:component:link-95431 |
64 - Dinner — package deficit (allowance...
|
| 4858989 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-56.32
|
reservation #75672 |
reservation #75672 |
182670 |
4331071 |
packageWash:drawdown:folioItem:4476756:reservation:75672:component:link-95431 |
64 - Dinner — package allowance drawdown
|
| 4858988 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-3.86
|
reservation #81484 |
reservation #81484 |
221167 |
4331275 |
packageWash:deficit:folioItem:4476755:reservation:81484:component:link-96704 |
62 - Breakfast — package deficit (allowa...
|
| 4858987 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-9.51
|
reservation #81484 |
reservation #81484 |
221167 |
4331275 |
packageWash:deficit:folioItem:4476754:reservation:81484:component:link-96704 |
62 - Dinner — package deficit (allowance...
|
| 4858986 |
2026-10-15 |
credit |
9995
Resort Package Loss
|
MSC |
-27.59
|
reservation #81484 |
reservation #81484 |
221167 |
4331275 |
packageWash:deficit:folioItem:4476753:reservation:81484:component:link-96704 |
62 - Dinner — package deficit (allowance...
|
| 4858985 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-72.74
|
reservation #81484 |
reservation #81484 |
221167 |
4331275 |
packageWash:drawdown:folioItem:4476753:reservation:81484:component:link-96704 |
62 - Dinner — package allowance drawdown
|
| 4858984 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-10.44
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4476752:reservation:81484:component:link-96704 |
62 - Dinner — package allowance drawdown
|
| 4858983 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-111.01
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4476751:reservation:81484:component:link-96704 |
62 - Dinner — package allowance drawdown
|
| 4858982 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-11.80
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4476750:reservation:81484:component:link-96704 |
62 - Dinner — package allowance drawdown
|
| 4858981 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-120.95
|
reservation #81484 |
reservation #81484 |
205399 |
4331275 |
packageWash:drawdown:folioItem:4476749:reservation:81484:component:link-96704 |
62 - Dinner — package allowance drawdown
|
| 4858980 |
2026-10-15 |
payment |
9006
American Express
|
— |
-2,351.81
|
advanceDeposit #44331 |
reservation #84186 |
219123 |
— |
payment:308143 |
Advance Deposit Payment for folio 219123
|
| 4858979 |
2026-10-15 |
payment |
9006
American Express
|
— |
-2,782.33
|
advanceDeposit #44330 |
reservation #83415 |
219126 |
— |
payment:308141 |
Advance Deposit Payment for folio 219126
|
| 4858978 |
2026-10-15 |
payment |
9007
Master Card
|
— |
-1,035.57
|
advanceDeposit #44328 |
reservation #84076 |
219120 |
— |
payment:308140 |
Advance Deposit Payment for folio 219120
|
| 4858977 |
2026-10-15 |
payment |
9006
American Express
|
— |
-1,609.52
|
advanceDeposit #44327 |
reservation #84154 |
219121 |
— |
payment:308139 |
Advance Deposit Payment for folio 219121
|
| 4858973 |
2026-10-15 |
payment |
9006
American Express
|
— |
-2,300.82
|
advanceDeposit #44325 |
reservation #82845 |
219122 |
— |
payment:308138 |
Advance Deposit Payment for folio 219122
|
| 4858970 |
2026-10-15 |
payment |
9006
American Express
|
— |
-1,172.23
|
advanceDeposit #44322 |
reservation #83185 |
219118 |
— |
payment:308137 |
Advance Deposit Payment for folio 219118
|
| 4858969 |
2026-10-15 |
payment |
9007
Master Card
|
— |
-2,312.22
|
advanceDeposit #44320 |
reservation #81734 |
219125 |
— |
payment:308136 |
Advance Deposit Payment for folio 219125
|
| 4858964 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-20.77
|
reservation #83453 |
reservation #83453 |
213046 |
4331461 |
packageWash:drawdown:folioItem:4476214:reservation:83453:component:link-97145 |
43 - Lunch — package allowance drawdown
|
| 4858963 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-23.94
|
reservation #83453 |
reservation #83453 |
213046 |
4331461 |
packageWash:drawdown:folioItem:4476213:reservation:83453:component:link-97145 |
43 - Dinner — package allowance drawdown
|
| 4858962 |
2026-10-15 |
credit |
2079
F&B Charges
|
DNR |
-124.60
|
reservation #83453 |
reservation #83453 |
213046 |
4331461 |
packageWash:drawdown:folioItem:4476212:reservation:83453:component:link-97145 |
43 - Dinner — package allowance drawdown
|
| 4858961 |
2026-10-15 |
payment |
9007
Master Card
|
— |
-2,144.19
|
advanceDeposit #44307 |
reservation #93894 |
230934 |
— |
payment:308135 |
Advance Deposit King Room deposit (6989909)
|
| 4858957 |
2026-10-15 |
payment |
9128
Spa Visa
|
— |
-335.50
|
houseAccount #38 |
— |
230931 |
— |
payment:308134 |
book4time Book4Time cash/card receipt 129181315
|
| 4858956 |
2026-10-15 |
payment |
9128
Spa Visa
|
— |
-341.13
|
houseAccount #38 |
— |
230931 |
— |
payment:308133 |
book4time Book4Time cash/card receipt 129181463
|
| 4858952 |
2026-10-15 |
credit |
1071
Resort Credit
|
EXP |
-15.00
|
reservation #83318 |
reservation #83318 |
212552 |
4330051 |
packageWash:drawdown:folioItem:4476053:reservation:83318:component:link-69901 |
[Charge] Class Late Cancellation Fee — p...
|
| 4858951 |
2026-10-15 |
credit |
1071
Resort Credit
|
EXP |
-5.28
|
reservation #81532 |
reservation #81532 |
205600 |
4329534 |
packageWash:drawdown:folioItem:4476043:reservation:81532:component:link-68230 |
12 - All Alcohol Charges — package allow...
|
| 4858950 |
2026-10-15 |
credit |
1071
Resort Credit
|
EXP |
-7.18
|
reservation #81532 |
reservation #81532 |
205600 |
4329534 |
packageWash:drawdown:folioItem:4476042:reservation:81532:component:link-68230 |
12 - All Alcohol Charges — package allow...
|
| 4858949 |
2026-10-15 |
credit |
1071
Resort Credit
|
EXP |
-7.57
|
reservation #81532 |
reservation #81532 |
205600 |
4329534 |
packageWash:drawdown:folioItem:4476041:reservation:81532:component:link-68230 |
12 - Lunch — package allowance drawdown
|
| 4858948 |
2026-10-15 |
credit |
1071
Resort Credit
|
EXP |
-77.40
|
reservation #81532 |
reservation #81532 |
205600 |
4329534 |
packageWash:drawdown:folioItem:4476039:reservation:81532:component:link-68230 |
12 - Dinner — package allowance drawdown
|
| 4858947 |
2026-10-15 |
payment |
9010
Discover
|
— |
-68.49
|
guest #990297 |
dayPass #990269 |
222315 |
— |
payment:308131 |
elavon Day pass #990269 payment
|
| 4858939 |
2026-10-15 |
credit |
1071
Resort Credit
|
EXP |
-15.00
|
reservation #83318 |
reservation #83318 |
212552 |
4330051 |
packageWash:drawdown:folioItem:4475994:reservation:83318:component:link-69901 |
[Charge] Class Late Cancellation Fee — p...
|
| 4858936 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
-29.29
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466772 |
reversal:charge:folioItem:4466772:tax |
reversal
|
| 4858935 |
2026-10-15 |
charge |
8001
Event Charges
|
MSC |
-315.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466772 |
reversal:charge:folioItem:4466772:eventAction:53445 |
reversal
|
| 4858933 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466772 |
reversal:charge:folioItem:4466772 |
reversal
|
| 4858931 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466769 |
reversal:charge:folioItem:4466769 |
reversal
|
| 4858929 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466768 |
reversal:charge:folioItem:4466768 |
reversal
|
| 4858927 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466764 |
reversal:charge:folioItem:4466764 |
reversal
|
| 4858925 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466763 |
reversal:charge:folioItem:4466763 |
reversal
|
| 4858923 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466760 |
reversal:charge:folioItem:4466760 |
reversal
|
| 4858921 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466759 |
reversal:charge:folioItem:4466759 |
reversal
|
| 4858919 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466756 |
reversal:charge:folioItem:4466756 |
reversal
|
| 4858917 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466755 |
reversal:charge:folioItem:4466755 |
reversal
|
| 4858915 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466750 |
reversal:charge:folioItem:4466750 |
reversal
|
| 4858913 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466749 |
reversal:charge:folioItem:4466749 |
reversal
|
| 4858911 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466748 |
reversal:charge:folioItem:4466748 |
reversal
|
| 4858909 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466747 |
reversal:charge:folioItem:4466747 |
reversal
|
| 4858907 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466746 |
reversal:charge:folioItem:4466746 |
reversal
|
| 4858905 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466733 |
reversal:charge:folioItem:4466733 |
reversal
|
| 4858903 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466732 |
reversal:charge:folioItem:4466732 |
reversal
|
| 4858901 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466731 |
reversal:charge:folioItem:4466731 |
reversal
|
| 4858899 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466730 |
reversal:charge:folioItem:4466730 |
reversal
|
| 4858897 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466729 |
reversal:charge:folioItem:4466729 |
reversal
|
| 4858895 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466728 |
reversal:charge:folioItem:4466728 |
reversal
|
| 4858893 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466727 |
reversal:charge:folioItem:4466727 |
reversal
|
| 4858891 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466726 |
reversal:charge:folioItem:4466726 |
reversal
|
| 4858889 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466725 |
reversal:charge:folioItem:4466725 |
reversal
|
| 4858887 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466722 |
reversal:charge:folioItem:4466722 |
reversal
|
| 4858885 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466721 |
reversal:charge:folioItem:4466721 |
reversal
|
| 4858883 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466718 |
reversal:charge:folioItem:4466718 |
reversal
|
| 4858881 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466717 |
reversal:charge:folioItem:4466717 |
reversal
|
| 4858878 |
2026-10-15 |
charge |
2061
Banquet Sales Tax
|
— |
-32.92
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466716 |
reversal:charge:folioItem:4466716:tax |
reversal
|
| 4858877 |
2026-10-15 |
charge |
2042
Banquet Breakfast
|
BRK |
-354.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466716 |
reversal:charge:folioItem:4466716:eventAction:45577 |
reversal
|
| 4858875 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466716 |
reversal:charge:folioItem:4466716 |
reversal
|
| 4858873 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466713 |
reversal:charge:folioItem:4466713 |
reversal
|
| 4858871 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466709 |
reversal:charge:folioItem:4466709 |
reversal
|
| 4858869 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466708 |
reversal:charge:folioItem:4466708 |
reversal
|
| 4858867 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466699 |
reversal:charge:folioItem:4466699 |
reversal
|
| 4858865 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466698 |
reversal:charge:folioItem:4466698 |
reversal
|
| 4858863 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466697 |
reversal:charge:folioItem:4466697 |
reversal
|
| 4858861 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466696 |
reversal:charge:folioItem:4466696 |
reversal
|
| 4858859 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466695 |
reversal:charge:folioItem:4466695 |
reversal
|
| 4858857 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466694 |
reversal:charge:folioItem:4466694 |
reversal
|
| 4858855 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466693 |
reversal:charge:folioItem:4466693 |
reversal
|
| 4858853 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466692 |
reversal:charge:folioItem:4466692 |
reversal
|
| 4858851 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466691 |
reversal:charge:folioItem:4466691 |
reversal
|
| 4858849 |
2026-10-15 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4466680 |
reversal:charge:folioItem:4466680 |
reversal
|