| 4885001 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.61
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518889 |
charge:folioItem:4518889:tax |
shelby NKCV5JZB9XJFR - Lunch — tax
|
| 4885000 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
6.60
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518889 |
charge:folioItem:4518889 |
shelby NKCV5JZB9XJFR - Lunch
|
| 4884999 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-21.98
|
houseAccount #5 |
— |
233783 |
— |
payment:309229 |
clover Clover POS payment 9W5W0FC6K90WG
|
| 4884998 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.40
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518888 |
charge:folioItem:4518888 |
E4 - MAIN QX22CCJQ7BWDM - Lunch
|
| 4884997 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518887 |
charge:folioItem:4518887:tax |
E4 - MAIN QX22CCJQ7BWDM - All Alcohol C...
|
| 4884996 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518887 |
charge:folioItem:4518887 |
E4 - MAIN QX22CCJQ7BWDM - All Alcohol C...
|
| 4884995 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-16.44
|
houseAccount #3 |
— |
233780 |
— |
payment:309228 |
clover Clover POS payment 0SMA81WBEJKE2
|
| 4884994 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
3.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518886 |
charge:folioItem:4518886:gratuity |
e KJM76P4168882 - Lunch — gratuity
|
| 4884993 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.14
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518886 |
charge:folioItem:4518886:tax |
e KJM76P4168882 - Lunch — tax
|
| 4884992 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
12.30
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518886 |
charge:folioItem:4518886 |
e KJM76P4168882 - Lunch
|
| 4884991 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-5.28
|
houseAccount #3 |
— |
233780 |
— |
payment:309227 |
clover Clover POS payment 388YE71QDZX28
|
| 4884990 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
2.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518885 |
charge:folioItem:4518885:gratuity |
brittany MV7GQKB4HXHAY - Lunch — gratuit...
|
| 4884989 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518885 |
charge:folioItem:4518885:tax |
brittany MV7GQKB4HXHAY - Lunch — tax
|
| 4884988 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518885 |
charge:folioItem:4518885 |
brittany MV7GQKB4HXHAY - Lunch
|
| 4884987 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-33.62
|
houseAccount #6 |
— |
233782 |
— |
payment:309226 |
clover Clover POS payment 298EWKMZNZ4M4
|
| 4884986 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.20
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518884 |
charge:folioItem:4518884 |
A4 - SPA 765GHX7H3QPYG - Lunch
|
| 4884985 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.42
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518883 |
charge:folioItem:4518883:tax |
A4 - SPA 765GHX7H3QPYG - Lunch — tax
|
| 4884984 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
26.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518883 |
charge:folioItem:4518883 |
A4 - SPA 765GHX7H3QPYG - Lunch
|
| 4884983 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-33.62
|
houseAccount #6 |
— |
233782 |
— |
payment:309225 |
clover Clover POS payment BHDM0CH064QAC
|
| 4884982 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.20
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518882 |
charge:folioItem:4518882 |
A2 - SPA EVVM4DA0N7WCT - Lunch
|
| 4884981 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.42
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518881 |
charge:folioItem:4518881:tax |
A2 - SPA EVVM4DA0N7WCT - Lunch — tax
|
| 4884980 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
26.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518881 |
charge:folioItem:4518881 |
A2 - SPA EVVM4DA0N7WCT - Lunch
|
| 4884979 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-38.79
|
houseAccount #6 |
— |
233782 |
— |
payment:309224 |
clover Clover POS payment 5ZQD5VCFA1AP0
|
| 4884978 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
6.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518880 |
charge:folioItem:4518880 |
A3 - SPA 4KTMG63KTMSGY - Lunch
|
| 4884977 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
2.79
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518879 |
charge:folioItem:4518879:tax |
A3 - SPA 4KTMG63KTMSGY - Lunch — tax
|
| 4884976 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
30.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518879 |
charge:folioItem:4518879 |
A3 - SPA 4KTMG63KTMSGY - Lunch
|
| 4884975 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-32.33
|
houseAccount #5 |
— |
233783 |
— |
payment:309223 |
clover Clover POS payment PPW0G5YC85A9R
|
| 4884974 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
5.00
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518878 |
charge:folioItem:4518878 |
A17 - MAIN QQ60RJ1HHFAMP - Lunch
|
| 4884973 |
2026-10-19 |
charge |
2118
Pool Bar Sale Tax
|
— |
2.33
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518877 |
charge:folioItem:4518877:tax |
A17 - MAIN QQ60RJ1HHFAMP - Lunch — tax
|
| 4884972 |
2026-10-19 |
charge |
2105
Pool Bar Food
|
LUN |
25.00
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518877 |
charge:folioItem:4518877 |
A17 - MAIN QQ60RJ1HHFAMP - Lunch
|
| 4884971 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-61.21
|
houseAccount #3 |
— |
233780 |
— |
payment:309222 |
clover Clover POS payment WNWJKRQMRZAW2
|
| 4884970 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
5.21
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518876 |
charge:folioItem:4518876:tax |
elisa 5CHWS0STMXCJ4 - Lunch — tax
|
| 4884969 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
56.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518876 |
charge:folioItem:4518876 |
elisa 5CHWS0STMXCJ4 - Lunch
|
| 4884968 |
2026-10-19 |
payment |
9030
F&B Discover Card
|
— |
-19.67
|
houseAccount #3 |
— |
233780 |
— |
payment:309221 |
clover Clover POS payment RRZJ1279W0BSA
|
| 4884967 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.67
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518875 |
charge:folioItem:4518875:tax |
Alexis EYBK0A1CQ4P7E - Lunch — tax
|
| 4884966 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
18.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518875 |
charge:folioItem:4518875 |
Alexis EYBK0A1CQ4P7E - Lunch
|
| 4884965 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-4.28
|
houseAccount #3 |
— |
233780 |
— |
payment:309220 |
clover Clover POS payment DKXBAX6ESXB4G
|
| 4884964 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518874 |
charge:folioItem:4518874:gratuity |
patty 9GT800THGM3BC - Lunch — gratuity
|
| 4884963 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.28
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518874 |
charge:folioItem:4518874:tax |
patty 9GT800THGM3BC - Lunch — tax
|
| 4884962 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
3.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518874 |
charge:folioItem:4518874 |
patty 9GT800THGM3BC - Lunch
|
| 4884961 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-41.53
|
houseAccount #3 |
— |
233780 |
— |
payment:309219 |
clover Clover POS payment 31BBM124A452P
|
| 4884960 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.53
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518873 |
charge:folioItem:4518873:tax |
jasmine 079AQ7SBBQAPT - Lunch — tax
|
| 4884959 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
38.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518873 |
charge:folioItem:4518873 |
jasmine 079AQ7SBBQAPT - Lunch
|
| 4884958 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-17.49
|
houseAccount #3 |
— |
233780 |
— |
payment:309218 |
clover Clover POS payment HDHZHP0N654PT
|
| 4884957 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.49
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518872 |
charge:folioItem:4518872:tax |
ty 6DC4NRY0WPAJ4 - Lunch — tax
|
| 4884956 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
16.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518872 |
charge:folioItem:4518872 |
ty 6DC4NRY0WPAJ4 - Lunch
|
| 4884955 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-42.79
|
houseAccount #3 |
— |
233780 |
— |
payment:309217 |
clover Clover POS payment HAYRGK4XWJXTT
|
| 4884954 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
10.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518871 |
charge:folioItem:4518871:gratuity |
amont\10 TSK5SDAVAV5BW - Lunch — gratuit...
|
| 4884953 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
2.79
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518871 |
charge:folioItem:4518871:tax |
amont\10 TSK5SDAVAV5BW - Lunch — tax
|
| 4884952 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
30.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518871 |
charge:folioItem:4518871 |
amont\10 TSK5SDAVAV5BW - Lunch
|
| 4884951 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-27.95
|
houseAccount #3 |
— |
233780 |
— |
payment:309216 |
clover Clover POS payment 922W2YPA1DSGG
|
| 4884950 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
5.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518870 |
charge:folioItem:4518870:gratuity |
keenia\2135\15 R9XVYH2WPFFJG - Lunch — g...
|
| 4884949 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.95
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518870 |
charge:folioItem:4518870:tax |
keenia\2135\15 R9XVYH2WPFFJG - Lunch — t...
|
| 4884948 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
21.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518870 |
charge:folioItem:4518870 |
keenia\2135\15 R9XVYH2WPFFJG - Lunch
|
| 4884947 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-40.62
|
houseAccount #6 |
— |
233782 |
— |
payment:309215 |
clover Clover POS payment 5RME2W9B48702
|
| 4884946 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
5.20
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518869 |
charge:folioItem:4518869 |
C9 - SPA EB5TG4SPR687Y - Lunch
|
| 4884945 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
3.77
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518868 |
charge:folioItem:4518868:gratuity |
C9 - SPA EB5TG4SPR687Y - All Alcohol Ch...
|
| 4884944 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.30
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518868 |
charge:folioItem:4518868:tax |
C9 - SPA EB5TG4SPR687Y - All Alcohol Ch...
|
| 4884943 |
2026-10-19 |
charge |
3102
Spa Wine
|
ALC |
14.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518868 |
charge:folioItem:4518868 |
C9 - SPA EB5TG4SPR687Y - All Alcohol Ch...
|
| 4884942 |
2026-10-19 |
charge |
3104
Spa F&B Gratuity
|
NRV |
3.23
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518867 |
charge:folioItem:4518867:gratuity |
C9 - SPA EB5TG4SPR687Y - Lunch — gratui...
|
| 4884941 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
1.12
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518867 |
charge:folioItem:4518867:tax |
C9 - SPA EB5TG4SPR687Y - Lunch — tax
|
| 4884940 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
12.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518867 |
charge:folioItem:4518867 |
C9 - SPA EB5TG4SPR687Y - Lunch
|
| 4884939 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.98
|
houseAccount #5 |
— |
233783 |
— |
payment:309214 |
clover Clover POS payment J4SXJRXB11E3J
|
| 4884938 |
2026-10-19 |
charge |
2114
Pool Bar Service Charge
|
LUN |
3.40
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518866 |
charge:folioItem:4518866 |
D2 - MAIN YE8BQ5FQC2E0W - Lunch
|
| 4884937 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
1.58
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518865 |
charge:folioItem:4518865:tax |
D2 - MAIN YE8BQ5FQC2E0W - All Alcohol C...
|
| 4884936 |
2026-10-19 |
charge |
2108
Pool Bar Liquor
|
ALC |
17.00
|
houseAccount #5 |
houseAccount #5 |
233783 |
4518865 |
charge:folioItem:4518865 |
D2 - MAIN YE8BQ5FQC2E0W - All Alcohol C...
|
| 4884935 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-172.09
|
houseAccount #1 |
— |
233781 |
— |
payment:309213 |
clover Clover POS payment ABEWRRXGN6216
|
| 4884934 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
13.38
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518864 |
charge:folioItem:4518864:gratuity |
4 KXPCW75CB3XYP - All Alcohol Charges —...
|
| 4884933 |
2026-10-19 |
charge |
2018
Alcohol Sales Tax
|
— |
5.39
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518864 |
charge:folioItem:4518864:tax |
4 KXPCW75CB3XYP - All Alcohol Charges —...
|
| 4884932 |
2026-10-19 |
charge |
3523
Terras Lunch Wine
|
ALC |
58.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518864 |
charge:folioItem:4518864 |
4 KXPCW75CB3XYP - All Alcohol Charges
|
| 4884931 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
16.62
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518863 |
charge:folioItem:4518863:gratuity |
4 KXPCW75CB3XYP - Lunch — gratuity
|
| 4884930 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
6.70
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518863 |
charge:folioItem:4518863:tax |
4 KXPCW75CB3XYP - Lunch — tax
|
| 4884929 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
72.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518863 |
charge:folioItem:4518863 |
4 KXPCW75CB3XYP - Lunch
|
| 4884928 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-21.00
|
houseAccount #1 |
— |
233781 |
— |
payment:309212 |
clover Clover POS payment WBDVS3488QFB4
|
| 4884927 |
2026-10-19 |
charge |
2141
Terras Lunch Gratuity
|
NRV |
2.42
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518862 |
charge:folioItem:4518862:gratuity |
2 XNZAVXB65PWZJ - Lunch — gratuity
|
| 4884926 |
2026-10-19 |
charge |
2140
Terras Lunch Sales Tax
|
— |
1.58
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518862 |
charge:folioItem:4518862:tax |
2 XNZAVXB65PWZJ - Lunch — tax
|
| 4884925 |
2026-10-19 |
charge |
2083
Terras Lunch
|
LUN |
17.00
|
houseAccount #1 |
houseAccount #1 |
233781 |
4518862 |
charge:folioItem:4518862 |
2 XNZAVXB65PWZJ - Lunch
|
| 4884924 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-6.47
|
houseAccount #3 |
— |
233780 |
— |
payment:309211 |
clover Clover POS payment E1CYX21SWDP3R
|
| 4884923 |
2026-10-19 |
charge |
2115
Seed Lunch Gratuity
|
NRV |
1.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518861 |
charge:folioItem:4518861:gratuity |
gaslle SMQ01X1Y47BGY - Lunch — gratuity
|
| 4884922 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518861 |
charge:folioItem:4518861:tax |
gaslle SMQ01X1Y47BGY - Lunch — tax
|
| 4884921 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518861 |
charge:folioItem:4518861 |
gaslle SMQ01X1Y47BGY - Lunch
|
| 4884920 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-5.47
|
houseAccount #3 |
— |
233780 |
— |
payment:309210 |
clover Clover POS payment MH8B5ZHK7F0MR
|
| 4884919 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.47
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518860 |
charge:folioItem:4518860:tax |
. 1G8W3SYD63AS2 - Lunch — tax
|
| 4884918 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
5.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518860 |
charge:folioItem:4518860 |
. 1G8W3SYD63AS2 - Lunch
|
| 4884917 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-10.93
|
houseAccount #3 |
— |
233780 |
— |
payment:309209 |
clover Clover POS payment HAHW9FN6V8H0M
|
| 4884916 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
0.93
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518859 |
charge:folioItem:4518859:tax |
. N9HHJZZH47V0E - Lunch — tax
|
| 4884915 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
10.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518859 |
charge:folioItem:4518859 |
. N9HHJZZH47V0E - Lunch
|
| 4884914 |
2026-10-19 |
payment |
FNB_OTHER_PAYMENT
F&B Other Payment
|
— |
-16.40
|
houseAccount #3 |
— |
233780 |
— |
payment:309208 |
clover Clover POS payment PHYJZDZBQ239C
|
| 4884913 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518858 |
charge:folioItem:4518858:tax |
jessica 689SH3EQAEAHP - Lunch — tax
|
| 4884912 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
15.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518858 |
charge:folioItem:4518858 |
jessica 689SH3EQAEAHP - Lunch
|
| 4884911 |
2026-10-19 |
payment |
9026
F&B American Express
|
— |
-8.74
|
houseAccount #3 |
— |
233780 |
— |
payment:309207 |
clover Clover POS payment DT78GT35X4WKC
|
| 4884910 |
2026-10-19 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.74
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518857 |
charge:folioItem:4518857:tax |
kristin J18Z7J33W38KE - Breakfast — tax
|
| 4884909 |
2026-10-19 |
charge |
2211
Seed Breakfast
|
BRK |
8.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518857 |
charge:folioItem:4518857 |
kristin J18Z7J33W38KE - Breakfast
|
| 4884908 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-86.63
|
houseAccount #6 |
— |
233782 |
— |
payment:309206 |
clover Clover POS payment CDC0ZF4S1CENM
|
| 4884907 |
2026-10-19 |
charge |
2136
Spa Pool Service Charge
|
LUN |
13.40
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518856 |
charge:folioItem:4518856 |
E4 - SPA P29RXCC0P58SM - Lunch
|
| 4884906 |
2026-10-19 |
charge |
3105
Spa F&B Tax
|
— |
6.23
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518855 |
charge:folioItem:4518855:tax |
E4 - SPA P29RXCC0P58SM - Lunch — tax
|
| 4884905 |
2026-10-19 |
charge |
3100
Spa Food
|
LUN |
67.00
|
houseAccount #6 |
houseAccount #6 |
233782 |
4518855 |
charge:folioItem:4518855 |
E4 - SPA P29RXCC0P58SM - Lunch
|
| 4884904 |
2026-10-19 |
payment |
9028
F&B Visa
|
— |
-37.16
|
houseAccount #3 |
— |
233780 |
— |
payment:309205 |
clover Clover POS payment 9G4QC0FPWG26T
|
| 4884903 |
2026-10-19 |
charge |
2116
Seed Lunch Sales Tax
|
— |
3.16
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518854 |
charge:folioItem:4518854:tax |
jasmine HARVC3SQ8YXCM - Lunch — tax
|
| 4884902 |
2026-10-19 |
charge |
2103
Seed Lunch
|
LUN |
34.00
|
houseAccount #3 |
houseAccount #3 |
233780 |
4518854 |
charge:folioItem:4518854 |
jasmine HARVC3SQ8YXCM - Lunch
|