| 478634 |
2023-08-08 |
charge |
2103
Seed Lunch
|
LUN |
12.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041371 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478633 |
2023-08-08 |
charge |
2103
Seed Lunch
|
LUN |
-12.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041370 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478632 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
1.88
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041369 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478631 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
-1.88
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041368 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478630 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.12
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041367 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478629 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.12
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041366 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478628 |
2023-08-08 |
charge |
2083
Terras Lunch
|
LUN |
63.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041365 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478627 |
2023-08-08 |
charge |
2083
Terras Lunch
|
LUN |
-63.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041364 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478626 |
2023-08-08 |
credit |
2016
Terras Lunch Food Discount
|
DSC |
-25.20
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041363 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478625 |
2023-08-08 |
credit |
2016
Terras Lunch Food Discount
|
DSC |
25.20
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041362 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478624 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
15.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041361 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478623 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
-15.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041360 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478622 |
2023-08-08 |
charge |
2140
Terras Lunch Sales Tax
|
— |
3.51
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041359 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478621 |
2023-08-08 |
charge |
2140
Terras Lunch Sales Tax
|
— |
-3.51
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041358 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478620 |
2023-08-08 |
charge |
7508
Paid Wellness Class
|
CLS |
55.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041357 |
Susanne [Ind. Charge Transfer from ACCOU...
|
| 478619 |
2023-08-08 |
charge |
7508
Paid Wellness Class
|
CLS |
-55.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041356 |
Susanne [Ind. Charge Transfer to ACCOUNT...
|
| 478618 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
32.75
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041355 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478617 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-32.75
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041354 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478616 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-13.10
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041353 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478615 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
13.10
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041352 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478614 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
6.52
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041351 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478613 |
2023-08-08 |
charge |
2093
Terras Service Charge
|
RST |
-6.52
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041350 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478612 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.83
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041349 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478611 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.83
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041348 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478610 |
2023-08-08 |
credit |
2073
Seed Lunch Food Discount
|
DSC |
-4.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041347 |
employee [Ind. Charge Transfer from ACCO...
|
| 478609 |
2023-08-08 |
credit |
2073
Seed Lunch Food Discount
|
DSC |
4.80
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041346 |
employee [Ind. Charge Transfer to ACCOUN...
|
| 478608 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
-0.75
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041345 |
employee [Ind. Charge Transfer from ACCO...
|
| 478607 |
2023-08-08 |
charge |
1900
Seed Service Charge
|
RST |
0.75
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041344 |
employee [Ind. Charge Transfer to ACCOUN...
|
| 478606 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-0.45
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041343 |
employee [Ind. Charge Transfer from ACCO...
|
| 478605 |
2023-08-08 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.45
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041342 |
employee [Ind. Charge Transfer to ACCOUN...
|
| 478604 |
2023-08-08 |
charge |
2147
Seed Sales Tax Discount
|
— |
0.03
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041341 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478603 |
2023-08-08 |
charge |
2147
Seed Sales Tax Discount
|
— |
-0.03
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041340 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478602 |
2023-08-08 |
charge |
2211
Seed Breakfast
|
BRK |
-1.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041339 |
emplyee [Ind. Charge Transfer from ACCOU...
|
| 478601 |
2023-08-08 |
charge |
2211
Seed Breakfast
|
BRK |
1.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041338 |
emplyee [Ind. Charge Transfer to ACCOUNT...
|
| 478600 |
2023-08-08 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
0.40
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041337 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478599 |
2023-08-08 |
credit |
2215
Seed Breakfast Food Discount
|
DSC |
-0.40
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041336 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478598 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.04
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041335 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478597 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.04
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041334 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478596 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
-0.09
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041333 |
emplyee [Ind. Charge Transfer from ACCOU...
|
| 478595 |
2023-08-08 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.09
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041332 |
emplyee [Ind. Charge Transfer to ACCOUNT...
|
| 478594 |
2023-08-08 |
charge |
2147
Seed Sales Tax Discount
|
— |
0.01
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041331 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478593 |
2023-08-08 |
charge |
2147
Seed Sales Tax Discount
|
— |
-0.01
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041330 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478592 |
2023-08-08 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.19
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041329 |
emplyee [Ind. Charge Transfer from ACCOU...
|
| 478591 |
2023-08-08 |
charge |
2018
Alcohol Sales Tax
|
— |
1.19
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041328 |
emplyee [Ind. Charge Transfer to ACCOUNT...
|
| 478590 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041327 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478589 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-17.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041326 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478588 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-6.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041325 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478587 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
6.80
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041324 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478586 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.95
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041323 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478585 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-0.95
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041322 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478584 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
18.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041321 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478583 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-18.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041320 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478582 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-7.20
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041319 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478581 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
7.20
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041318 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478580 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
1.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041317 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478579 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-1.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041316 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478578 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
17.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041315 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478577 |
2023-08-08 |
charge |
2082
Terras Breakfast
|
BRK |
-17.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041314 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478576 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-6.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041313 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478575 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
6.80
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041312 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478574 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
0.95
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041311 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478573 |
2023-08-08 |
charge |
2098
Terras Breakfast Sales Tax
|
— |
-0.95
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041310 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478572 |
2023-08-08 |
charge |
2125
Terras Bar
|
RST |
49.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041309 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478571 |
2023-08-08 |
charge |
2125
Terras Bar
|
RST |
-49.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041308 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478570 |
2023-08-08 |
charge |
2128
Terras Bar Wine
|
ALC |
12.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041307 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478569 |
2023-08-08 |
charge |
2128
Terras Bar Wine
|
ALC |
-12.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041306 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478568 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
-19.60
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041305 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478567 |
2023-08-08 |
credit |
2010
Terras Breakfast Food Discou...
|
DSC |
19.60
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041304 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478566 |
2023-08-08 |
charge |
1901
Terras Lounge Service Charge
|
RST |
12.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041303 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478565 |
2023-08-08 |
charge |
1901
Terras Lounge Service Charge
|
RST |
-12.00
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041302 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478564 |
2023-08-08 |
charge |
2138
Terras Bar Sales Tax
|
— |
2.73
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041301 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478563 |
2023-08-08 |
charge |
2138
Terras Bar Sales Tax
|
— |
-2.73
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041300 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 478562 |
2023-08-08 |
charge |
2018
Alcohol Sales Tax
|
— |
1.12
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:14041299 |
[Ind. Charge Transfer from ACCOUNT#:SARA...
|
| 478561 |
2023-08-08 |
charge |
2018
Alcohol Sales Tax
|
— |
-1.12
|
cityLedgerAccount #116 |
— |
— |
— |
opera:ft:14041298 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 2374 |
2023-08-08 |
transfer |
9003
Direct Bill
|
— |
70,839.01
|
cityLedgerAccount #302 |
— |
— |
— |
opera:9003:14044095 |
Direct Bill
|
| 2373 |
2023-08-08 |
transfer |
9003
Direct Bill
|
— |
-70,839.01
|
cityLedgerAccount #155 |
— |
— |
— |
opera:9003:14044094 |
Direct Bill
|
| 2372 |
2023-08-08 |
transfer |
9003
Direct Bill
|
— |
-16,101.12
|
cityLedgerAccount #302 |
— |
— |
— |
opera:9003:14041913 |
Direct Bill
|
| 2371 |
2023-08-08 |
transfer |
9003
Direct Bill
|
— |
-18,250.69
|
cityLedgerAccount #302 |
— |
— |
— |
opera:9003:14041909 |
Direct Bill
|
| 2370 |
2023-08-08 |
transfer |
9003
Direct Bill
|
— |
70,839.01
|
cityLedgerAccount #155 |
— |
— |
— |
opera:9003:14041907 |
Direct Bill
|
| 2369 |
2023-08-08 |
transfer |
9003
Direct Bill
|
— |
-24.22
|
cityLedgerAccount #116 |
— |
— |
— |
opera:9003:14041437 |
Direct Bill
|
| 2368 |
2023-08-08 |
transfer |
9003
Direct Bill
|
— |
363.76
|
cityLedgerAccount #24 |
— |
— |
— |
opera:9003:14041409 |
Direct Bill
|
| 478560 |
2023-08-07 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
15,965.00
|
— |
— |
— |
— |
opera:ft:14040705 |
cash_drop
|
| 478559 |
2023-08-07 |
payment |
9008
Visa
|
CARD |
-4,910.94
|
cityLedgerAccount #223 |
— |
— |
— |
opera:ft:14039862 |
|
| 478558 |
2023-08-07 |
payment |
9007
Master Card
|
CARD |
-2,346.64
|
cityLedgerAccount #337 |
— |
— |
— |
opera:ft:14039763 |
|
| 478557 |
2023-08-06 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
909.63
|
— |
— |
— |
— |
opera:ft:14038764 |
cash_drop
|
| 478556 |
2023-08-06 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
225.00
|
— |
— |
— |
— |
opera:ft:14038763 |
cash_drop
|
| 478555 |
2023-08-04 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:14034798 |
cash_drop
|
| 478554 |
2023-08-04 |
credit |
8500
Allowance InHouse Comps (901...
|
ALW |
-471.60
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030606 |
COMPS
|
| 478553 |
2023-08-04 |
charge |
2060
Banquet In House Service Cha...
|
NRV |
471.60
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030605 |
|
| 478552 |
2023-08-04 |
credit |
8500
Allowance InHouse Comps (901...
|
ALW |
-132.00
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030603 |
INH
|
| 478551 |
2023-08-04 |
charge |
2061
Banquet Sales Tax
|
— |
4.87
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030600 |
|
| 478550 |
2023-08-04 |
charge |
2059
Banquet Service Charge
|
RST |
52.40
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030599 |
|
| 478549 |
2023-08-04 |
charge |
2061
Banquet Sales Tax
|
— |
-265.24
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030584 |
|
| 478548 |
2023-08-04 |
charge |
2059
Banquet Service Charge
|
RST |
-552.00
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030583 |
|
| 478547 |
2023-08-04 |
charge |
2044
Banquet Dinner
|
DNR |
-2,300.00
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030582 |
MARKETING
|
| 478546 |
2023-08-04 |
charge |
2061
Banquet Sales Tax
|
— |
-4.61
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030581 |
|
| 478545 |
2023-08-04 |
charge |
2059
Banquet Service Charge
|
RST |
-9.60
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030580 |
|
| 478544 |
2023-08-04 |
charge |
2046
Banquet Wine
|
ALC |
-40.00
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030579 |
MARKETING
|
| 478543 |
2023-08-04 |
charge |
2061
Banquet Sales Tax
|
— |
-32.29
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030578 |
|
| 478542 |
2023-08-04 |
charge |
2059
Banquet Service Charge
|
RST |
-67.20
|
cityLedgerAccount #313 |
— |
— |
— |
opera:ft:14030577 |
|