Date Pre Cd Bkt Description Price * Qty Charge Tax

11/2/2017 B200 R Nightly Chg. - Room 3119 $450.00 * $1.00 $450.00 $0.00
11/2/2017 B2GC 1 GIFTSHOP CHARGES 160212 $25.00 $1.00 $25.00 $0.00
11/3/2017 B200 R Nightly Chg. - Room 3119 $450.00 * $1.00 $450.00 $0.00
11/3/2017 B2NS 1 Dis & Dat News Stand Sales $43.69 $1.00 $43.69 $0.00
11/3/2017 B2DL 9 Billed to Grp Mst # TI.US -$4,500.00 $1.00 -$4,500.00 $0.00
11/4/2017 B200 R Nightly Chg. - Room 3119 $450.00 * $1.00 $450.00 $0.00
11/4/2017 B2GC 1 GIFTSHOP CHARGES 160348 $45.00 $1.00 $45.00 $0.00
11/4/2017 B2GC 1 GIFTSHOP CHARGES 160349 $36.00 $1.00 $36.00 $0.00
11/4/2017 B2PA 2 PATIO KEY/91 $20.00 $1.00 $20.00 $0.00
11/4/2017 B2PA 2 PATIO KEY/ADAPTOR -$20.00 $1.00 -$20.00 $0.00
11/4/2017 B2CC 1 OASIS SPA & SALON176385 $119.99 $1.00 $119.99 $0.00
11/5/2017 B200 R Nightly Chg. - Room 3119 $450.00 * $1.00 $450.00 $0.00
11/5/2017 B2MC 1 Distilled Water $5.00 $1.00 $5.00 $0.00
11/6/2017 B2BB 2 NITROX & LIONFISH - 008745 $350.00 $1.00 $350.00 $0.00
11/6/2017 B2GC 1 GIFTSHOP CHARGES 160608 $82.00 $1.00 $82.00 $0.00
-1993.32 0.00
 Rate
Total Ty Pkg In Pkg No Prt No Prt# Seq#
Plan
$450.00 M* V 10202293 F17X
$25.00 I 10420752
$450.00 M V 10202294 F17X
$43.69 I 10421267
-$4,500.00 M* 10421599
$450.00 M V 10202295 F17X
$45.00 I 10422652
$36.00 I 10422653
$20.00 I 10422681
-$20.00 I 10422687
$119.99 I 10422736
$450.00 M V 10202296 F17X
$5.00 I 10423381
$350.00 I 10423849
$82.00 I 10425098
-1993.32