| 4857548 |
2026-10-14 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.12
|
reservation #84452 |
reservation #84452 |
217258 |
4468594 |
charge:folioItem:4468594:tax |
60 - Breakfast — tax
|
| 4857547 |
2026-10-14 |
charge |
2082
Terras Breakfast
|
BRK |
12.00
|
reservation #84452 |
reservation #84452 |
217258 |
4468594 |
charge:folioItem:4468594 |
60 - Breakfast
|
| 4857546 |
2026-10-14 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.77
|
reservation #84452 |
reservation #84452 |
217258 |
4468593 |
charge:folioItem:4468593:tax |
60 - Lunch — tax
|
| 4857545 |
2026-10-14 |
charge |
2083
Terras Lunch
|
LUN |
19.00
|
reservation #84452 |
reservation #84452 |
217258 |
4468593 |
charge:folioItem:4468593 |
60 - Lunch
|
| 4857544 |
2026-10-14 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
30.00
|
reservation #84452 |
reservation #84452 |
217258 |
4468592 |
charge:folioItem:4468592:gratuity |
60 - Dinner — gratuity
|
| 4857543 |
2026-10-14 |
charge |
3205
Terras Dinner Sales Tax
|
— |
11.25
|
reservation #84452 |
reservation #84452 |
217258 |
4468592 |
charge:folioItem:4468592:tax |
60 - Dinner — tax
|
| 4857542 |
2026-10-14 |
charge |
2084
Terras Dinner
|
DNR |
121.00
|
reservation #84452 |
reservation #84452 |
217258 |
4468592 |
charge:folioItem:4468592 |
60 - Dinner
|
| 4857541 |
2026-10-14 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.12
|
reservation #83358 |
reservation #83358 |
212751 |
4468541 |
charge:folioItem:4468541:tax |
14 - Lunch — tax
|
| 4857540 |
2026-10-14 |
charge |
2083
Terras Lunch
|
LUN |
12.00
|
reservation #83358 |
reservation #83358 |
212751 |
4468541 |
charge:folioItem:4468541 |
14 - Lunch
|
| 4857539 |
2026-10-14 |
charge |
2094
Terras Dinner Gratuity
|
NRV |
16.00
|
reservation #83358 |
reservation #83358 |
212751 |
4468540 |
charge:folioItem:4468540:gratuity |
14 - Dinner — gratuity
|
| 4857538 |
2026-10-14 |
charge |
3205
Terras Dinner Sales Tax
|
— |
6.69
|
reservation #83358 |
reservation #83358 |
212751 |
4468540 |
charge:folioItem:4468540:tax |
14 - Dinner — tax
|
| 4857537 |
2026-10-14 |
charge |
2084
Terras Dinner
|
DNR |
72.00
|
reservation #83358 |
reservation #83358 |
212751 |
4468540 |
charge:folioItem:4468540 |
14 - Dinner
|
| 4857536 |
2026-10-14 |
charge |
2137
Terras Bar Gratuity
|
NRV |
5.00
|
reservation #84596 |
reservation #84596 |
218098 |
4468530 |
charge:folioItem:4468530:gratuity |
B12 - All Alcohol Charges — gratuity
|
| 4857535 |
2026-10-14 |
charge |
2018
Alcohol Sales Tax
|
— |
3.16
|
reservation #84596 |
reservation #84596 |
218098 |
4468530 |
charge:folioItem:4468530:tax |
B12 - All Alcohol Charges — tax
|
| 4857534 |
2026-10-14 |
charge |
2128
Terras Bar Wine
|
ALC |
34.00
|
reservation #84596 |
reservation #84596 |
218098 |
4468530 |
charge:folioItem:4468530 |
B12 - All Alcohol Charges
|
| 4857533 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
18.21
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468527 |
charge:folioItem:4468527:tax |
Lunch - Buffet — Service Charge — tax
|
| 4857532 |
2026-10-14 |
charge |
2059
Banquet Service Charge
|
MSC |
195.84
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468527 |
charge:folioItem:4468527 |
Lunch - Buffet — Service Charge
|
| 4857531 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
75.89
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468526 |
charge:folioItem:4468526:tax |
Lunch - Buffet — tax
|
| 4857530 |
2026-10-14 |
charge |
2043
Banquet Lunch
|
LUN |
816.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468526 |
charge:folioItem:4468526:eventAction:52602 |
Lunch - Buffet — Organic Garden Bowl Buf...
|
| 4857529 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468526 |
charge:folioItem:4468526 |
Lunch - Buffet
|
| 4857528 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
17.95
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468525 |
charge:folioItem:4468525:tax |
Breakfast - Buffet — Service Charge — ta...
|
| 4857527 |
2026-10-14 |
charge |
2059
Banquet Service Charge
|
MSC |
192.96
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468525 |
charge:folioItem:4468525 |
Breakfast - Buffet — Service Charge
|
| 4857526 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
74.77
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468524 |
charge:folioItem:4468524:tax |
Breakfast - Buffet — tax
|
| 4857525 |
2026-10-14 |
charge |
2042
Banquet Breakfast
|
BRK |
804.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468524 |
charge:folioItem:4468524:eventAction:52596 |
Breakfast - Buffet — Desert Spa Breakfas...
|
| 4857524 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468524 |
charge:folioItem:4468524 |
Breakfast - Buffet
|
| 4857523 |
2026-10-14 |
charge |
7800
Programs Sales Tax
|
— |
15.96
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468521 |
charge:folioItem:4468521:tax |
CIVANA Led Sound Bath — Service Charge —...
|
| 4857522 |
2026-10-14 |
charge |
7509
Programs Service Charge
|
MSC |
171.60
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468521 |
charge:folioItem:4468521 |
CIVANA Led Sound Bath — Service Charge
|
| 4857521 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
66.50
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468520 |
charge:folioItem:4468520:tax |
CIVANA Led Sound Bath — tax
|
| 4857520 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
715.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468520 |
charge:folioItem:4468520:eventAction:52594 |
CIVANA Led Sound Bath — Private CIVANA L...
|
| 4857519 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468520 |
charge:folioItem:4468520 |
CIVANA Led Sound Bath
|
| 4857518 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468519 |
charge:folioItem:4468519 |
CIVANA Led Strength Training
|
| 4857517 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
24.55
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468514 |
charge:folioItem:4468514:tax |
Meeting — tax
|
| 4857516 |
2026-10-14 |
charge |
8001
Event Charges
|
MSC |
72.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468514 |
charge:folioItem:4468514:eventAction:53422 |
Meeting — Room Drop (on arrivals)
|
| 4857515 |
2026-10-14 |
charge |
8001
Event Charges
|
MSC |
192.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468514 |
charge:folioItem:4468514:eventAction:53421 |
Meeting — Fruit Basket Amenity (on arriv...
|
| 4857514 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468514 |
charge:folioItem:4468514 |
Meeting
|
| 4857513 |
2026-10-14 |
charge |
2204
Rental Tax
|
— |
70.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468513 |
charge:folioItem:4468513:tax |
Meeting — Room Rental — tax
|
| 4857512 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
2,000.00
|
reservationGroup #1286 |
reservationGroup #1286 |
201526 |
4468513 |
charge:folioItem:4468513 |
Meeting — Room Rental
|
| 4857511 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
22.32
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468421 |
charge:folioItem:4468421:tax |
Small Group Meeting — Admin Fee — tax
|
| 4857510 |
2026-10-14 |
charge |
2078
Administrative Fee
|
MSC |
240.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468421 |
charge:folioItem:4468421 |
Small Group Meeting — Admin Fee
|
| 4857509 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468420 |
charge:folioItem:4468420 |
Small Group Meeting
|
| 4857508 |
2026-10-14 |
charge |
2204
Rental Tax
|
— |
35.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468419 |
charge:folioItem:4468419:tax |
Small Group Meeting — Room Rental — tax
|
| 4857507 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
1,000.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468419 |
charge:folioItem:4468419 |
Small Group Meeting — Room Rental
|
| 4857506 |
2026-10-14 |
charge |
7800
Programs Sales Tax
|
— |
15.96
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468413 |
charge:folioItem:4468413:tax |
CIVANA led Vinyasa Flow — Service Charge...
|
| 4857505 |
2026-10-14 |
charge |
7509
Programs Service Charge
|
MSC |
171.60
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468413 |
charge:folioItem:4468413 |
CIVANA led Vinyasa Flow — Service Charge
|
| 4857504 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
66.50
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468412 |
charge:folioItem:4468412:tax |
CIVANA led Vinyasa Flow — tax
|
| 4857503 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
715.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468412 |
charge:folioItem:4468412:eventAction:53413 |
CIVANA led Vinyasa Flow — CIVANA Led Vin...
|
| 4857502 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468412 |
charge:folioItem:4468412 |
CIVANA led Vinyasa Flow
|
| 4857501 |
2026-10-14 |
charge |
7800
Programs Sales Tax
|
— |
24.55
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468411 |
charge:folioItem:4468411:tax |
CIVANA led Pickleball — Service Charge —...
|
| 4857500 |
2026-10-14 |
charge |
7509
Programs Service Charge
|
MSC |
264.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468411 |
charge:folioItem:4468411 |
CIVANA led Pickleball — Service Charge
|
| 4857499 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
102.30
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468410 |
charge:folioItem:4468410:tax |
CIVANA led Pickleball — tax
|
| 4857498 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
1,100.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468410 |
charge:folioItem:4468410:eventAction:53412 |
CIVANA led Pickleball — CIVANA led Pickl...
|
| 4857497 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468410 |
charge:folioItem:4468410 |
CIVANA led Pickleball
|
| 4857496 |
2026-10-14 |
charge |
7800
Programs Sales Tax
|
— |
12.28
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468409 |
charge:folioItem:4468409:tax |
CIVANA led Restorative Yoga — Service Ch...
|
| 4857495 |
2026-10-14 |
charge |
7509
Programs Service Charge
|
MSC |
132.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468409 |
charge:folioItem:4468409 |
CIVANA led Restorative Yoga — Service Ch...
|
| 4857494 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
51.15
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468408 |
charge:folioItem:4468408:tax |
CIVANA led Restorative Yoga — tax
|
| 4857493 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
550.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468408 |
charge:folioItem:4468408:eventAction:53411 |
CIVANA led Restorative Yoga — Group Prog...
|
| 4857492 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468408 |
charge:folioItem:4468408 |
CIVANA led Restorative Yoga
|
| 4857491 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468404 |
charge:folioItem:4468404 |
Offsite - Buffalo Chip
|
| 4857490 |
2026-10-14 |
charge |
7800
Programs Sales Tax
|
— |
12.28
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468398 |
charge:folioItem:4468398:tax |
CIVANA led Ecstatic Dance (60 min) — Ser...
|
| 4857489 |
2026-10-14 |
charge |
7509
Programs Service Charge
|
MSC |
132.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468398 |
charge:folioItem:4468398 |
CIVANA led Ecstatic Dance (60 min) — Ser...
|
| 4857488 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
51.15
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468397 |
charge:folioItem:4468397:tax |
CIVANA led Ecstatic Dance (60 min) — tax
|
| 4857487 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
550.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468397 |
charge:folioItem:4468397:eventAction:53359 |
CIVANA led Ecstatic Dance (60 min) — Gro...
|
| 4857486 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468397 |
charge:folioItem:4468397 |
CIVANA led Ecstatic Dance (60 min)
|
| 4857485 |
2026-10-14 |
charge |
7800
Programs Sales Tax
|
— |
14.51
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468396 |
charge:folioItem:4468396:tax |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4857484 |
2026-10-14 |
charge |
7509
Programs Service Charge
|
MSC |
156.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468396 |
charge:folioItem:4468396 |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4857483 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
60.45
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468395 |
charge:folioItem:4468395:tax |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4857482 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
650.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468395 |
charge:folioItem:4468395:eventAction:53358 |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4857481 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468395 |
charge:folioItem:4468395 |
CIVANA led Cacao Ceremony & Appreciation...
|
| 4857480 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
4.46
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468389 |
charge:folioItem:4468389:tax |
Company Headshots — Admin Fee — tax
|
| 4857479 |
2026-10-14 |
charge |
2078
Administrative Fee
|
MSC |
48.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468389 |
charge:folioItem:4468389 |
Company Headshots — Admin Fee
|
| 4857478 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468388 |
charge:folioItem:4468388 |
Company Headshots
|
| 4857477 |
2026-10-14 |
charge |
2204
Rental Tax
|
— |
7.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468387 |
charge:folioItem:4468387:tax |
Company Headshots — Room Rental — tax
|
| 4857476 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468387 |
charge:folioItem:4468387 |
Company Headshots — Room Rental
|
| 4857475 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
127.38
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468386 |
charge:folioItem:4468386:tax |
Reception — Service Charge — tax
|
| 4857474 |
2026-10-14 |
charge |
2059
Banquet Service Charge
|
MSC |
1,369.68
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468386 |
charge:folioItem:4468386 |
Reception — Service Charge
|
| 4857473 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
530.75
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468385 |
charge:folioItem:4468385:tax |
Reception — tax
|
| 4857472 |
2026-10-14 |
charge |
2048
Banquet Reception
|
RST |
1,008.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468385 |
charge:folioItem:4468385:eventAction:53453 |
Reception — Hibiscus Margaritas
|
| 4857471 |
2026-10-14 |
charge |
2056
Banquet Set Up Fee
|
RST |
75.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468385 |
charge:folioItem:4468385:eventAction:53384 |
Reception — Bluetooth speaker
|
| 4857470 |
2026-10-14 |
charge |
2056
Banquet Set Up Fee
|
RST |
200.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468385 |
charge:folioItem:4468385:eventAction:53383 |
Reception — Bartender labor fee
|
| 4857469 |
2026-10-14 |
charge |
2048
Banquet Reception
|
RST |
1,400.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468385 |
charge:folioItem:4468385:eventAction:53122 |
Reception — Antipasti Station (FROM PREV...
|
| 4857468 |
2026-10-14 |
charge |
2047
Banquet Liquor
|
ALC |
3,024.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468385 |
charge:folioItem:4468385:eventAction:53118 |
Reception — Black Mountain 4 Hour Bar +...
|
| 4857467 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468385 |
charge:folioItem:4468385 |
Reception
|
| 4857466 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468382 |
charge:folioItem:4468382 |
Weather Back Up: Dinner
|
| 4857465 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
167.40
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468380 |
charge:folioItem:4468380:tax |
Closing Dinner — Service Charge — tax
|
| 4857464 |
2026-10-14 |
charge |
2059
Banquet Service Charge
|
MSC |
1,800.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468380 |
charge:folioItem:4468380 |
Closing Dinner — Service Charge
|
| 4857463 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
869.55
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468379 |
charge:folioItem:4468379:tax |
Closing Dinner — tax
|
| 4857462 |
2026-10-14 |
charge |
2056
Banquet Set Up Fee
|
RST |
500.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468379 |
charge:folioItem:4468379:eventAction:53454 |
Closing Dinner — Moon Balloon
|
| 4857461 |
2026-10-14 |
charge |
8001
Event Charges
|
MSC |
1,600.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468379 |
charge:folioItem:4468379:eventAction:53452 |
Closing Dinner — Heaters
|
| 4857460 |
2026-10-14 |
charge |
8001
Event Charges
|
MSC |
250.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468379 |
charge:folioItem:4468379:eventAction:53451 |
Closing Dinner — Blankets
|
| 4857459 |
2026-10-14 |
charge |
2044
Banquet Dinner
|
DNR |
7,000.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468379 |
charge:folioItem:4468379:eventAction:53105 |
Closing Dinner — Southwest Dinner Buffet
|
| 4857458 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468379 |
charge:folioItem:4468379 |
Closing Dinner
|
| 4857457 |
2026-10-14 |
charge |
2204
Rental Tax
|
— |
52.50
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468378 |
charge:folioItem:4468378:tax |
Closing Dinner — Room Rental — tax
|
| 4857456 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
1,500.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468378 |
charge:folioItem:4468378 |
Closing Dinner — Room Rental
|
| 4857455 |
2026-10-14 |
charge |
7800
Programs Sales Tax
|
— |
45.20
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468377 |
charge:folioItem:4468377:tax |
CIVANA Privately Led Hike — Service Char...
|
| 4857454 |
2026-10-14 |
charge |
7509
Programs Service Charge
|
MSC |
486.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468377 |
charge:folioItem:4468377 |
CIVANA Privately Led Hike — Service Char...
|
| 4857453 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
225.53
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468376 |
charge:folioItem:4468376:tax |
CIVANA Privately Led Hike — tax
|
| 4857452 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
400.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468376 |
charge:folioItem:4468376:eventAction:53104 |
CIVANA Privately Led Hike — Private Hike...
|
| 4857451 |
2026-10-14 |
charge |
7021
Group Wellness Programs
|
CLS |
2,025.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468376 |
charge:folioItem:4468376:eventAction:53103 |
CIVANA Privately Led Hike — Private CIVA...
|
| 4857450 |
2026-10-14 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468376 |
charge:folioItem:4468376 |
CIVANA Privately Led Hike
|
| 4857449 |
2026-10-14 |
charge |
2061
Banquet Sales Tax
|
— |
83.74
|
reservationGroup #588 |
reservationGroup #588 |
214300 |
4468375 |
charge:folioItem:4468375:tax |
Breakfast - Buffet — Service Charge — ta...
|