01              01012012AR120010Antler's Charges         000000471u
01              01012012AR120010Dockside Charges         000000181r
017500280613160 01012012AR120010Housekeeping Labor       000002200p
017500280613160 01012012AR120010Owner Cleaning Fee       000001200p
017500180631101 01012012AR120010Package FoodMARINA       000009660p
017500180631160 01012012AR120010Food Package             000002780p
017920060610150 01012012AR120010Room Package  No Svc Chg 000026913s
017920060610150 01012012AR120010Room Package             000002040p
017920080610150 01012012AR120010Room Standard            000013857u
017920220664160 01012012AR120010Service Charge Package   000000756q
013210000664900 01012012AR120010Sales Tax  6875%         000004001x
010150100264600 01012012AR120010American Express         0000285392
010120120264900 01012012AR120010Cash/Check               0000354016
010150100264900 01012012AR120010Discover                 0000174075
013400070664900 01012012AR120010Gift Cards               0000117595
010150100264900 01012012AR120010Mastercard               0000477902
010150100264900 01012012AR120010Visa                     0002460828
01NEED HARDCODED01012012AR120010Net Change to FD         000314143u
01NEED HARDCODED01012012AR120010Net Change to AR6527     0000006527
01NEED HARDCODED01012012AR120010Net Change to Ad Deposit 000010628v
01NEED HARDCODED01012012AR120010NET CHANGE TO OWNER      0000012000
