| 4811832 |
2026-10-03 |
charge |
7509
Programs Service Charge
|
MSC |
171.60
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363269 |
charge:folioItem:4363269 |
CIVANA Privately Led: Ropes Course — Ser...
|
| 4811831 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
66.50
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363268 |
charge:folioItem:4363268:tax |
CIVANA Privately Led: Ropes Course — tax
|
| 4811830 |
2026-10-03 |
charge |
7021
Group Wellness Programs
|
CLS |
715.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363268 |
charge:folioItem:4363268:eventAction:52664 |
CIVANA Privately Led: Ropes Course — Pri...
|
| 4811829 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363268 |
charge:folioItem:4363268 |
CIVANA Privately Led: Ropes Course
|
| 4811828 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
14.95
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363267 |
charge:folioItem:4363267:tax |
Breakfast — Service Charge — tax
|
| 4811827 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
160.80
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363267 |
charge:folioItem:4363267 |
Breakfast — Service Charge
|
| 4811826 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
62.31
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363266 |
charge:folioItem:4363266:tax |
Breakfast — tax
|
| 4811825 |
2026-10-03 |
charge |
2042
Banquet Breakfast
|
BRK |
670.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363266 |
charge:folioItem:4363266:eventAction:52657 |
Breakfast — Southwest
|
| 4811824 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363266 |
charge:folioItem:4363266 |
Breakfast
|
| 4811823 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
26.16
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363265 |
charge:folioItem:4363265:tax |
Host Bar — Service Charge — tax
|
| 4811822 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
281.28
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363265 |
charge:folioItem:4363265 |
Host Bar — Service Charge
|
| 4811821 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
109.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363264 |
charge:folioItem:4363264:tax |
Host Bar — tax
|
| 4811820 |
2026-10-03 |
charge |
2041
Banquet Labor
|
RST |
200.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363264 |
charge:folioItem:4363264:eventAction:52656 |
Host Bar — Bartender Labor Fee
|
| 4811819 |
2026-10-03 |
charge |
2047
Banquet Liquor
|
ALC |
972.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363264 |
charge:folioItem:4363264:eventAction:52655 |
Host Bar — Black Mountain 4 Hour Bar
|
| 4811818 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363264 |
charge:folioItem:4363264 |
Host Bar
|
| 4811817 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
39.37
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363263 |
charge:folioItem:4363263:tax |
Buffet Dinner / Game Night — Service Cha...
|
| 4811816 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
423.36
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363263 |
charge:folioItem:4363263 |
Buffet Dinner / Game Night — Service Cha...
|
| 4811815 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
164.05
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363262 |
charge:folioItem:4363262:tax |
Buffet Dinner / Game Night — tax
|
| 4811814 |
2026-10-03 |
charge |
2044
Banquet Dinner
|
DNR |
1,764.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363262 |
charge:folioItem:4363262:eventAction:52650 |
Buffet Dinner / Game Night — 2025 Tier 1...
|
| 4811813 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363262 |
charge:folioItem:4363262 |
Buffet Dinner / Game Night
|
| 4811812 |
2026-10-03 |
charge |
2204
Rental Tax
|
— |
70.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363261 |
charge:folioItem:4363261:tax |
Buffet Dinner / Game Night — Room Rental...
|
| 4811811 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
2,000.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363261 |
charge:folioItem:4363261 |
Buffet Dinner / Game Night — Room Rental
|
| 4811810 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
12.28
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363260 |
charge:folioItem:4363260:tax |
CIVANA Privately Led: Pickle Ball — Serv...
|
| 4811809 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
132.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363260 |
charge:folioItem:4363260 |
CIVANA Privately Led: Pickle Ball — Serv...
|
| 4811808 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
51.15
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363259 |
charge:folioItem:4363259:tax |
CIVANA Privately Led: Pickle Ball — tax
|
| 4811807 |
2026-10-03 |
charge |
7021
Group Wellness Programs
|
CLS |
550.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363259 |
charge:folioItem:4363259:eventAction:52649 |
CIVANA Privately Led: Pickle Ball — Priv...
|
| 4811806 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363259 |
charge:folioItem:4363259 |
CIVANA Privately Led: Pickle Ball
|
| 4811805 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
6.14
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363258 |
charge:folioItem:4363258:tax |
PM Break — Service Charge — tax
|
| 4811804 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
66.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363258 |
charge:folioItem:4363258 |
PM Break — Service Charge
|
| 4811803 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
25.58
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363257 |
charge:folioItem:4363257:tax |
PM Break — tax
|
| 4811802 |
2026-10-03 |
charge |
2049
Banquet Coffee Break
|
RST |
275.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363257 |
charge:folioItem:4363257:eventAction:52648 |
PM Break — Farmers Market
|
| 4811801 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363257 |
charge:folioItem:4363257 |
PM Break
|
| 4811800 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
19.15
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363256 |
charge:folioItem:4363256:tax |
Lunch — Service Charge — tax
|
| 4811799 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
205.92
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363256 |
charge:folioItem:4363256 |
Lunch — Service Charge
|
| 4811798 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
79.79
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363255 |
charge:folioItem:4363255:tax |
Lunch — tax
|
| 4811797 |
2026-10-03 |
charge |
2043
Banquet Lunch
|
LUN |
858.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363255 |
charge:folioItem:4363255:eventAction:52647 |
Lunch — Sonoran Lunch Buffet
|
| 4811796 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363255 |
charge:folioItem:4363255 |
Lunch
|
| 4811795 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
6.14
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363254 |
charge:folioItem:4363254:tax |
AM Break — Service Charge — tax
|
| 4811794 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
66.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363254 |
charge:folioItem:4363254 |
AM Break — Service Charge
|
| 4811793 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
25.58
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363253 |
charge:folioItem:4363253:tax |
AM Break — tax
|
| 4811792 |
2026-10-03 |
charge |
2049
Banquet Coffee Break
|
RST |
275.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363253 |
charge:folioItem:4363253:eventAction:52646 |
AM Break — Carefree Break
|
| 4811791 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363253 |
charge:folioItem:4363253 |
AM Break
|
| 4811790 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
23.32
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363252 |
charge:folioItem:4363252:tax |
Breakfast — Service Charge — tax
|
| 4811789 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
250.80
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363252 |
charge:folioItem:4363252 |
Breakfast — Service Charge
|
| 4811788 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
97.19
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363251 |
charge:folioItem:4363251:tax |
Breakfast — tax
|
| 4811787 |
2026-10-03 |
charge |
2042
Banquet Breakfast
|
BRK |
176.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363251 |
charge:folioItem:4363251:eventAction:52645 |
Breakfast — Breakfast Burrito
|
| 4811786 |
2026-10-03 |
charge |
2042
Banquet Breakfast
|
BRK |
132.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363251 |
charge:folioItem:4363251:eventAction:52644 |
Breakfast — Fresh Pressed Green Machine...
|
| 4811785 |
2026-10-03 |
charge |
2042
Banquet Breakfast
|
BRK |
737.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363251 |
charge:folioItem:4363251:eventAction:52641 |
Breakfast — Desert Spa Breakfast Buffet
|
| 4811784 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363251 |
charge:folioItem:4363251 |
Breakfast
|
| 4811783 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
7.90
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363250 |
charge:folioItem:4363250:tax |
Meeting — Service Charge — tax
|
| 4811782 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
84.96
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363250 |
charge:folioItem:4363250 |
Meeting — Service Charge
|
| 4811781 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
32.92
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363249 |
charge:folioItem:4363249:tax |
Meeting — tax
|
| 4811780 |
2026-10-03 |
charge |
2042
Banquet Breakfast
|
BRK |
354.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363249 |
charge:folioItem:4363249:eventAction:52640 |
Meeting — FOOD
|
| 4811779 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363249 |
charge:folioItem:4363249 |
Meeting
|
| 4811778 |
2026-10-03 |
charge |
2204
Rental Tax
|
— |
17.50
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363248 |
charge:folioItem:4363248:tax |
Meeting — Room Rental — tax
|
| 4811777 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
500.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363248 |
charge:folioItem:4363248 |
Meeting — Room Rental
|
| 4811776 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
26.16
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363247 |
charge:folioItem:4363247:tax |
Host Bar — Service Charge — tax
|
| 4811775 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
281.28
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363247 |
charge:folioItem:4363247 |
Host Bar — Service Charge
|
| 4811774 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
109.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363246 |
charge:folioItem:4363246:tax |
Host Bar — tax
|
| 4811773 |
2026-10-03 |
charge |
2041
Banquet Labor
|
RST |
200.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363246 |
charge:folioItem:4363246:eventAction:52634 |
Host Bar — Bartender Labor Fee
|
| 4811772 |
2026-10-03 |
charge |
2047
Banquet Liquor
|
ALC |
972.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363246 |
charge:folioItem:4363246:eventAction:52633 |
Host Bar — Black Mountain 4 Hour Bar
|
| 4811771 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363246 |
charge:folioItem:4363246 |
Host Bar
|
| 4811770 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
44.19
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363245 |
charge:folioItem:4363245:tax |
Plated Dinner — Service Charge — tax
|
| 4811769 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
475.20
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363245 |
charge:folioItem:4363245 |
Plated Dinner — Service Charge
|
| 4811768 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
184.14
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363244 |
charge:folioItem:4363244:tax |
Plated Dinner — tax
|
| 4811767 |
2026-10-03 |
charge |
2044
Banquet Dinner
|
DNR |
1,980.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363244 |
charge:folioItem:4363244:eventAction:52625 |
Plated Dinner — 2025 Plated Dinner Tier...
|
| 4811766 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363244 |
charge:folioItem:4363244 |
Plated Dinner
|
| 4811765 |
2026-10-03 |
charge |
7800
Programs Sales Tax
|
— |
30.13
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363243 |
charge:folioItem:4363243:tax |
CIVANA Privately Led: Hike — Service Cha...
|
| 4811764 |
2026-10-03 |
charge |
7509
Programs Service Charge
|
MSC |
324.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363243 |
charge:folioItem:4363243 |
CIVANA Privately Led: Hike — Service Cha...
|
| 4811763 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
172.05
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363242 |
charge:folioItem:4363242:tax |
CIVANA Privately Led: Hike — tax
|
| 4811762 |
2026-10-03 |
charge |
2056
Banquet Set Up Fee
|
RST |
500.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363242 |
charge:folioItem:4363242:eventAction:52624 |
CIVANA Privately Led: Hike — Transportat...
|
| 4811761 |
2026-10-03 |
charge |
7021
Group Wellness Programs
|
CLS |
1,350.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363242 |
charge:folioItem:4363242:eventAction:52623 |
CIVANA Privately Led: Hike — Private CIV...
|
| 4811760 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363242 |
charge:folioItem:4363242 |
CIVANA Privately Led: Hike
|
| 4811759 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
26.11
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363241 |
charge:folioItem:4363241:tax |
Welcome Lunch — Service Charge — tax
|
| 4811758 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
280.80
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363241 |
charge:folioItem:4363241 |
Welcome Lunch — Service Charge
|
| 4811757 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
108.81
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363240 |
charge:folioItem:4363240:tax |
Welcome Lunch — tax
|
| 4811756 |
2026-10-03 |
charge |
2043
Banquet Lunch
|
LUN |
1,170.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363240 |
charge:folioItem:4363240:eventAction:52619 |
Welcome Lunch — Triple S Luncheon Buffet
|
| 4811755 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #581 |
reservationGroup #581 |
207112 |
4363240 |
charge:folioItem:4363240 |
Welcome Lunch
|
| 4811754 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362760 |
charge:folioItem:4362760 |
Meeting - 1 on 1 with Dr. Patel
|
| 4811753 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362759 |
charge:folioItem:4362759 |
Meeting - 1 on 1 with Dr. Patel
|
| 4811752 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
25.11
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362758 |
charge:folioItem:4362758:tax |
CIVANA Led Group Hike — Service Charge —...
|
| 4811751 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
270.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362758 |
charge:folioItem:4362758 |
CIVANA Led Group Hike — Service Charge
|
| 4811750 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
141.83
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362757 |
charge:folioItem:4362757:tax |
CIVANA Led Group Hike — tax
|
| 4811749 |
2026-10-03 |
charge |
8001
Event Charges
|
MSC |
400.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362757 |
charge:folioItem:4362757:eventAction:53322 |
CIVANA Led Group Hike — VAN RENTAL CHARG...
|
| 4811748 |
2026-10-03 |
charge |
7021
Group Wellness Programs
|
CLS |
1,125.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362757 |
charge:folioItem:4362757:eventAction:50019 |
CIVANA Led Group Hike — Private CIVANA l...
|
| 4811747 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362757 |
charge:folioItem:4362757 |
CIVANA Led Group Hike
|
| 4811746 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
15.07
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362751 |
charge:folioItem:4362751:tax |
CIVANA Led Evening Yoga & Meditation — S...
|
| 4811745 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
162.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362751 |
charge:folioItem:4362751 |
CIVANA Led Evening Yoga & Meditation — S...
|
| 4811744 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
62.78
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362750 |
charge:folioItem:4362750:tax |
CIVANA Led Evening Yoga & Meditation — t...
|
| 4811743 |
2026-10-03 |
charge |
7021
Group Wellness Programs
|
CLS |
675.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362750 |
charge:folioItem:4362750:eventAction:49992 |
CIVANA Led Evening Yoga & Meditation — P...
|
| 4811742 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362750 |
charge:folioItem:4362750 |
CIVANA Led Evening Yoga & Meditation
|
| 4811741 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
7.90
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362749 |
charge:folioItem:4362749:tax |
Bedtime Beverage Station — Service Charg...
|
| 4811740 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
84.96
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362749 |
charge:folioItem:4362749 |
Bedtime Beverage Station — Service Charg...
|
| 4811739 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
32.92
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362748 |
charge:folioItem:4362748:tax |
Bedtime Beverage Station — tax
|
| 4811738 |
2026-10-03 |
charge |
2049
Banquet Coffee Break
|
RST |
354.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362748 |
charge:folioItem:4362748:eventAction:49991 |
Bedtime Beverage Station — Bedtime Tea
|
| 4811737 |
2026-10-03 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362748 |
charge:folioItem:4362748 |
Bedtime Beverage Station
|
| 4811736 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
21.76
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362747 |
charge:folioItem:4362747:tax |
Dinner - Buffet — Service Charge — tax
|
| 4811735 |
2026-10-03 |
charge |
2059
Banquet Service Charge
|
MSC |
234.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362747 |
charge:folioItem:4362747 |
Dinner - Buffet — Service Charge
|
| 4811734 |
2026-10-03 |
charge |
2061
Banquet Sales Tax
|
— |
90.68
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362746 |
charge:folioItem:4362746:tax |
Dinner - Buffet — tax
|
| 4811733 |
2026-10-03 |
charge |
2044
Banquet Dinner
|
DNR |
975.00
|
reservationGroup #559 |
reservationGroup #559 |
219478 |
4362746 |
charge:folioItem:4362746:eventAction:49984 |
Dinner - Buffet — Ayurvedic Dinner Buffe...
|