RESORT 8K CASINO BILOXI August 22, 2013 Friends of King School District Attn: Gloria Miles Gmiles@mlkn0la.0rg Friends of King School District -- 3X9/l3 Dear Ms. Miles: One of our most important goals is to offer our customers the highest quality of service. We hope your event at Beau Rivage was an enjoyable one. Enclosed please find a copy of Friends of King School District bill in the amount of $37,055.62. The amount includes all Room, Tax, and Catering Events charged to the master account. Attached, you should find the invoice and all the information necessary to remit payment within 30 days of receiving this bill. Payment should be remitted to the following: Beau Rivage Resort Inc. Attn Finance Admin PO. Box 7327 D'Iberville, MS 39540 228-386-7540 If there are any questions regarding what has been billed, you may contact the Sales Manager in charge of your function or myself, either of which will be happy to assist you. Thank you for your prompt attention to this matter. We value your patronage and look forward to serving you again. Respectfully, Vicki Wilkerson Accounts Receivable Clerk Enclosure RESORT 3; CASINO 7 BILOXI BILL T0: Friends of Kings School District 872272013 Attn: Gloria Miles AR77 8782 r--Date BEO77 invoice Description Charges Credits I Balance Pavments 874713-879713 Rooms-Detailed List Attached 5 41,775.23 08704713 110209 2779542 Banquets 1,911.35 08704713 110209 2741475 Audio Visual 315.00 08706713 110210 2779554 Banquets 5 9,712.00 08705713 110210 3084009 Audio Visual 5 144.90 08705713 110349 2765410 Audio Visual 00.00 08706713 110351 2765423 Banquets 5 285.75 08706713 110351 2741476 Audio Visual 812.70 08708713 110354 3084031 Audio Visual 5 50.40 08708713 110354 3084039 Audio Visual 3 31.50 08707713 110385 3084016 Audio Visual 352.80 08700713 110576 2779572 Banquets 180.00 08706713 110676 2741477 Audio Visual 31.60 08707713 110677 3084021 Audio Visual 50.40 08707713 110677 3084049 Audio Visual 5 346.50 08707713 110678 2779589 Banquets 285.75 08707713 110870 3084018 Audio Visuai 315.00 08707713 110880 3084019 Audio Visual 5 352.80 08707713 110081 3084017 Audio Visual 315.00 08707713 110882 3084023 Audio Visual 315.00 08707713 110684 3084013 Audio Visual 176.40 00706713 2724739 Business Center 57.50 Buffet Vouchers 700 $14.63 10.241 00 Buffet Vouchers 100 $18.29 2,926 40 Buffet Vouchers 300 $26.83 8,049.00 Buffet Vouchers 30 $26.83 5 804.90 Buffet Vouchers 5 $14.63 73.15 Buffet Vouchers 5 $18.29 5 91.45 Returned Buffet Vouchers 134 $14.63 (1,960.42) Returned Buffet Vouchers 56 $18.29 [1,024.24) Returned Buffet Vouchers 70 $26.83 (1,870.10) comp 1 per 50 Cumulative (8 $122.08) (732.48) Deposit Applied (37,-11 2.52) Subtotal 5 30,033.33 5 (43,oo7.7e) $37,055.32 Balance Due: $37,055.62 Remit Payment To: ROOM 90124 Friends of Kings School Dietrict CONF it 554917170 ARRIVAL 08!04/13 DEPARTURE 08/14/13 Page 1 of 65 DATE DESCRIPTION CHARGES CREDITS Abdin, Sandra Room 09004 03105113 BR Room 109.00 00/05/13 BR Room Tax -- 12% 13.08 08/05/13 BR Resort Fee 9.00 03/05[13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08l06I13 BR Room 109.00 03/05/13 BR Room Tax -- 12% 13,03 03;05/13 BR Resort Fee g_0o 03106/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 08!07l13 BR Room Tax - 12% 13.08 08/07/13 BR Resort Fee 900 08/07x13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 Guest Totai 395313 000 Adams, Elise Room 03059 03/o5;13 BR Room Service Food 4399 03/05/13 BR Room Service Service Charge 200 03/05/13 BR Room Service Tax 322 08105113 BR Room Service Tip 8.28 08/05113 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,08 03/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 063 Sub Total 189.20 0.00 08106113 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 2 of 65 DATE DESCRIPTION CHARGES CREDITS 03:00/13 BR Room Tax - 12% 13.08 08:06/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 03;07/13 BR Room 109.00 03/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 452.62 0.00 Aguilar (Raymond), Kim Room 05091 08I05l13 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 08105/13 BR Resort Fee 900 0310513 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08106113 BR Room 109.00 03/00/13 BR Room Tax -- 12% 13.08 03103/13 BR Resort Fee 900 03105113 BR Resort Fee Tax 053 Sub Total 131.71 0.00 03/07/13 BR Room 109.00 03107113 BR Room Tax - 12% 13.08 03107113 BR Resort Fee 9.00 03/07;13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 395.13 000 Aiexander, Larry Room 03030 ROOM 90124 Friends of Kings School District CONF 554917170 ARRNAL 08/04/13 DEPARTURE 08/14l13 Page 3 of 65 DATE CHARGES CREDITS 08/05113 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,08 00/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 131,71 000 Anderson, Brad Room 03070 08/05/13 BR Room 109.00 08/05/13 BR Room Tax -- 12% 1308 08/05/13 BR Resort Fee 9,00 08/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 000 08/06/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 08/06/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 03/07/13 BR Room 109.00 03/07/13 BR Room Tax - 12% 1303 03/07/13 BR Resort Fee 900 03107113 BR Resort Fee Tax 063 Sub Tc-ta! 131.71 0.00 Guest Total 39513 000 Anderson, Deborah Room 04059, 03/05/13 BR Room 109.00 08105113 BR Room Tax -- 12% 13.08 08/05113 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 4 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08205/13 BR Room Tax - 12% 13.08 03/05113 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR -Room 109.00 03/07/13 BR Room Tax - 12% 13,03 08x0?/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Tolat 395_13 0,00 Antoine, Jeaneariear Room OSODQ, 08/05/13 BR Room 109.00 08/05l13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 9_00 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 0810611 3 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 08/06/13 BR Resort Fee 9_00 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 BR Room 109.00 os/07113 BR Room Tax - 12% 13.03 03/07/13 BR Resort Fee 900 08,107/13 BR Resort Fee Tax 0.63 Sub Total 131.71 0.00 ROOM 90124 Friends of District CONF 554917170 ARRIVAL 08/04113 DEPARTURE 08/14/13 Page 5 of 65 DATE DESCRIPTION CHARGES CREDITS Guest Total 395,13 0,00 Arceneaux, Patrice Room 05049 03705713 BR Room 109.00 03/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900 03;05/13 BR Resort Fee Tax 063 Sub T0181 131.71 0.00 08l05/13 BR Room 109.00 03/06/13 BR Room Tax - 12% 1303 08/06/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 Sub Totai 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 081107/13 BR Resort Fee Tax 003 Sub Tole! 131.71 0.00 Guest Total 39513 0.00 Armant, Gail Room 14011 08/04/13 BR Room 109.00 08/04/13 BR Room Tax - 12% 13.08 03/04x13 BR Resort Fee 900 08/04/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/05/13 BR Room 109.00 08/05/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 ROOM 90124 Friends of Kings School District - CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 6 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Total 13111 o_oo 08/06/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,08 03/o5;13 BR Resort Fee 9_oo 08/05/13 BR Resort Fee Tax 0_53 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tax - 12% 13_o3 03/07/13 BR Resort Fee 03/07/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 Guest Total 525.34 Augiltard, Jefferey Room'# 05014 08l05i13 BR Room 109.00 08:05/13 BR Room Tax - 12% 13,08 03/05/13 BR Resort Fee 930 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 BR Room 109.00 BR Room Tax - 12% 13.08 o3;05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tex o_53 Sub Total 131.71 0.00 08l07I13 BR Room 109.00 08107113 BR Room Tax -- 12% 13.08 BR Resort Fee 08107113 BR Resort Fee Tax 0.63 Sub 131.71 0.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08l14/13 Page 7' of 65 DATE DESCRIPTION CHARGES CREDITS Guest Total 395.13 0.00 Barabino, Sylvia Room 03047 08/05/13 BR Room 109.00 08/05l13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9,00 08/05/13 BR Resort Fee Tax 0,63 Sub Totai 131 .71 0.00 08/06/13 BR Boom 109.00 08/06/13 BR Room Tax -12% 13.03 08/06/13 BR Resort Fee 9,00 08/06/13 BR Resort Fee Tax 0,63 Sub Total 131,71 0,00 08/07/13 BR Room 109.00 08l07/13 BR Room Tax - 12% 13.08 08/07/13 BR Resort Fee 9.00 03107113 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 Guest Total 395.13 0.00 Been. Herbert Room 03057 08105113 BR Room 109.00 03105/13 BR Room Tax -- 12% 13,03 03105/13 BR Resort Fee 9.00 03105113 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03106/13 BR Room Tax - 12% 13.08 08/06/13 BR Resort Fee 9,00 osxos/13 BR Resort Fee Tax 0,63 ROOM 90124 Friends of Kings School District CONF 054917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 8 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Total 131.71 0.00 08/07/13 BR Room 109.00 08107113 BR Room Tax - 12% 13,03 08/07/13 BR Resort Fee 03107/13 BR Resort Fee Tax (163 Sub Total 131.71 0.00 Guest Total 395_13 o_oo Bell, Barbara Room 15042 08/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13_08 03/05/13 BR Resort Fee 9_oo 03/05/13 BR Resort Fee Tax 053 Sub Total 131 .71 0.00 08/06/13 BR Room 109.00 08/05/13 BR Room Tax 12% 13133 03/06/13 BR Resort Fee 08/06/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08107/13 BR Room 109.00 03/07/13 BR Room Tax - 12% 13,03 03/07/13 BR Resort Fee 9_oo 08/07/13 BR Resort Fee Tax Sub Total 131.71 0.00 Guest Totat 39543 o_oo Billingsley, Joe Room 03062 08105113 BR R0001 109.00 08/05/13 BR Room Tax - 12% 13.08 03105113 BR Resort Fee 9.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04113 DEPARTURE 08f1-4/13 Page 9 of 65 DATE CHARGES CREDITS 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08l06/13 BR Room Tax - 12% 13.08 03/06/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 053 Sub Total 131,71 o_oo BR Room 10900 08107113 BR Room Tax -- 12% 13.08 03/07/13 BR Re-sort_Fee 9130 03/07/13 BR Resort Fee Tax 0,63 3'-lb 131.71 0.00 Guest Total 395,13 0,00 Bishop, Wesley Room 12003 08x04/13 BR Room 109.00 08/04/13 BR Room Tax - 12% 13,03 08/04/13 BR Resort Fee 9.00 03/04/13 BR Resort Fee Tax 053 Sub Toza|/ 131.71 0.00 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee g_oo 03105/13 BR Resort Fee Tax o_e3 Sub Total 131.71 0.00 03105113 BR Room Service Food 1393 03/06/13 BR Room Service Service Charge 200 03106113 BR Room Service Tax 1.47 03/05/13 BR Room Service Tip 3,73 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 10 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Total 2524 (100 Guest Total 289,66 0,00 Blackweil, Berdell Room 06014 08/05/13 BR Room 109.00 08/05! 13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9_oo 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 BR Room 109.00 08/06/ 13 BR Room Tax - 12% 13.08 08/06/13 BR Resort Fee 9.00 03105113 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08i07l13 BR Room 109.00 03/07/13 BR Room Tax 12% 13,08 08fO7l13 BR Resort Fee 9_oo 08/07113 BR Resort Fee Tax 0_63 Sub Total 131.71 0.00 Guest Total 395.13 o_oo Brooks, Charles Room 25006 08105113 BR Room 109.00 08/05113 BR Room Tax - 12% 13.08 03;o5/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL DEPARTURE 08/14/13 Page 11 of 65 DATE DESCRIPTION CHARGES CREDITS 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07l13 BR Room 109.00 03/07/13 BR Room Tax - 12% 1303 03/07/13 BR Resort Fee 9_00 03/07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 39513 000 Brown, Rochelle Room 06029 08/05/13 BR Room 109.00 08/05/13 BR Room Tax -- 12% 13.08 08/05/13 BR Resort Fee 900 08/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 900 03/06/13 BR Resort Fee Tax 063 Sub Total 131 ,71 000 08/07/13 BR Room 109.00 03{07/13 BR Room Tax - 12% 1308 03/07/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 063 Sub Totai 131,71 000 Guest Total 395_13 000 Bush, Audrey Room 04022 08l05l13 BR Room 109.00 08/05113 BR R0001 Tax 12% 13.08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 12 of 65 DATE DESCRIPTION CHARGES CREDITS 03/05/13 BR Resort Fee 9,00 00;05;13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08I08I13 BR Room 109.00 08/06113 BR Room Tax - 12% 13.08 O8/06l13 BR Resort Fee 9.00 03105113 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 BR Room Tax 12% 13.08 08;07/13 BR Resort Fee 9_00 03107/13 BR Resort Fee Tax 053 Sub Total 131.71 000 Guest Totai 395_13 0,00 Carter, Janet Room 03053 08/05/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131 _71 0.00 08/06/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 08105/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 Sub T0131 131.71 0.00 08107113 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08l04}13 DEPARTURE 08114113 Page 13 of 65 DATE DESCRIPTION CHARGES CREDITS 08/07/13 BR Resort Fee Tax 053 Sub Total 131:/1 000 Guest Total 395,13 000 Collins, Judy Room 03004 08/04/13 BR Room 109.00 03/04/13 BR Room Tax -- 12% 1303 08/04/13 BR Resort Fee 9.00 03/04/13 BR Resort Fee Tax 053 Sub'Total 131.71 0.00 03/05/13 BR Room 109.00 03/05/13 BR Room Tax 12% 1303 03/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 0_53 Sub Total 131 .71 000 08/06/13 BR Room 109.00 oarosns BR Room Tax - 12% 13.08 08/06/13 BR Resort Fee 900 08/06/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 BR Room 109.00 08/07/13 BR Room Tax - 12% 1303 08/07/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 053 Sub Total 131 .71 0.00 Guest Total 52534 000 Cook Sr, Darrin Room 14064 08/04/13 BR Room 109.00 03104113 BR Room Tax - 12% 13,00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14l13 Page 14 of 65 DATE DESCRIPTION CHARGES CREDITS 03/04/13 BR Resort Fee 900 03/04;13 BR Resort Fee Tax 0,63 Sub Total 13111 0_00 08l05l13 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131 J1 0_00 08/06/13 BR R0001 109.00 08/06/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tax -- 12% 1303 03/07/13 BR Resort Fee 900 03/07;13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Totat 52534 000 Cook. Monique Room 1! 14062 08/04! 13 BR Room 109.00 08/04/13 BR Room Tax -- 12% 13.08 03104/13 BR Resort Fee 9_00 03/04/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08.105113 BR Room 109.00 08/05/13 BR Room Tax - 12% 1308 03/05/13 BR Resort Fee ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04113 DEPARTURE 08/14/13 Page 15 of 65 DATE DESCRIPTION CHARGES CREDITS 08/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08/06/13 BR Room Tax - 12% 13.08 03;03/13 BR Resort Fee 900 08106/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tex - 12% 1303 08207/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 0,63 SUD Total 131.71 0.00 Guest Total 52034 000 Cornish, Bobbie Room 06018 08/05/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9_0o 03/05113 BR Resort Fee Tax 0_53 Sub Total 131,71 0,00 08106/13 BR Room 109.00 08/06/13 BR Room Tax - 12% 13.08 08106/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08l07l13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 08/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 053 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 16 of 65 DATE CHARGES CREDITS Sub Total 13111 000 Guest Total 395,13 0,00 Cosey, Deborah Room 08054 08lU5/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131 .71 0.00 08/06/13 BR Room 109.00 08106/13 BR Room Tax - 12% 13.08 03/06/13 BR Resort Fee 9,00 03/06/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 BR Room 109.00 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131 ,71 Guest Total 395,13 000 Davis, Sandra Room 04062 08/05/13 BR Room 109.00 03105/13 BR Room Tax -- 12% 1303 08/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08106/13 BR Room 109.00 08/06/13 BR Room Tax 12% 13.08 03/05/13 BR Resort Fee 900 ROOM 90124 Friends of Kings Schoot District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 17 of 65 DATE DESCRIPTION CHARGES CREDITS 08/06/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 08107713 BR Room Tax - 12% 13.08 08/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 0.63 Sub Total 131.71 0.00 Guest Total 39513 o_o0 Decuir, Tyist Room 05068 03/05/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9,00 ()3/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/06/13 BR 109.00 08/06/13 BR Room Tax - 12% 13.08 08/05/13 BR Resort Fee 900 08105113 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07713 BR Room 109.00 0er07/13 BR Room Tax - 12% 13.03 BR Resort Fee 9.00 03107/13 BR Resort Fee Tax 063 Sub Total 131,71 0_00 Guest Total 395,13 Delaney, Frank Room 10032 03/04/13 BR Room 109.00 03/04/13 BR Room Tax -- 12% 13.08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 18 of 65 DATE DESCRIPTION CHARGES CREDITS 03104113 BR Resort Fee gm 08/04/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/05l13 BR Room 109.00 03/05/13 BR Room Tax -- 12% 13,033 08/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131 _71 0.00 08106113 BR Room 109.00 08/05/13 BR Room Tax - 12% 13,03 .03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131 .71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tax - 12% 13,08 03/07113 BR Resort Fee 900 08/07/13 BR Resort Fee Tax o_53 Sub Totaf 131.71 0.00 03/03/13 BR |n~Room Movie 14_97 T0183 14.9? 0.00 Guest Tote! 54131 000 Dennis, Wilfred Room 03019 08104/13 BR Room 109.00 03104/13 BR Room Tax - 12% 13.08 03/04/13 BR Resort Fee 900 03/04/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/05/13 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08!14/13 Page 19 of 65 DATE DESCRIPTION CHARGES CREDITS BR Room Tax -- 12% I 13.08 03/05/13 BR Resort Fee . 9_oo 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08l06I13 BR Room 109.00 - BR Room Tax - 12% 13.08 03/o5;13 BR Resort Fee 9_oo 08/05/13 BR Resort Fee Tax 063 Sub T0183 131.71 0.00 BR Room 109.00 03/07/13 BR Room Tax -- 12% 13,08 08l0?/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 526.84 0.00 Dorrington, Brandon Room 03063' 08/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 1303 0810513 BR Resort Fee 900 03105/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 BR Room 109.00 08/00113 BR Room Tax 12% 13.08 08/06/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 03107/13 BR Room 109.00 o3;o7/13 BR Room Tax - 12% 13,08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/ 14/13 Page 20 of 65 DATE DESCRIPTION CHARGES CREDITS 08/07113 BR Resort Fee 9,00 03/07/13 BR Resort Fee Tax 0,03 Sub Totaf 131.71 0.00 Guest Total 395,13 0,00 Downs, Gregory Room 00068 BR Room 10900 08105113 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900 08/05/13 BR Resort Fee Tex 0,53 31113 T0la| 131.71 0.00 '08f06/13 BR Room 109.00 03/00/13 BR Room Tax - 12% 13,03 08/06113 BR Resort Fee 9,00 08/06/13 BR Resort Fee Tax 003 Sub Total 131 .71 0.00 08/07/13 BR R0001 109.00 08/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 9,00 0310711 3 BR Resort Fee Tax 033 Sub Total 131 .71 0.00 Guest Total 39513 000 Edwards, Joseph Room 05018 08/05/13 BR 109.00 03/05/13 BR Room Tax 12% 1303 08/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08106113 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08l14/13 Page 21 of 65 DATE DESCRIPTION CHARGES CREDITS 08/06/13 BR Room Tex - 12% 13.08 03x05/13 BR Resort Fee 9.00 08/06/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 BR Room Tax - 12% 13.08 08107/13 BR Resort Fee 9_00 03/07/13 BR Resort Fee Tax 053 Sub Tote! 131.71 0.00 Guest Total 395,13 0,00 Edwards. Sharon Room 05062 08/05/13 BR Room 109.00 03/05/13 BR Room Tex 12% -- 13,03 08/05/13 BR Resort Fee 9,00 08/05/13 BR Resort Fee Tax 063 Sub Total 131 .71 0.00 O8f06l13 BR 109.00 08x06/13 BR Room Tax - 12% 13.08 08/06113 BR Resort Fee 900 03/03/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tex - 12% 13.03 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131,71 0_oo Guest Total 395,13 0,00 Ellison, Syivia Room 12050 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 22 of 65 DATE DESCRIPTION CHARGES CREDITS 13 BR Room 109.00 BR Room Tax -- 12% 13.08 03/04/13 BR Resort Fee 900 03104113 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/05/13 BR Room 109.00 03/05/13 BR Room Tax -- 12% 13,03 o3;o5n3 BR Resort Fee 930 03/05/13 BR Resort Fee Tax 063 Sub Total 13131 0_00 08/06/13 BR Room 109.00 08fO6l13 BR Room Tax - 12% 13,08 03/03/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 03x07/13 BR Room Tax - 12% 13_o3 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax o_53 Sub Total 131.71 0.00 Guest Total 525.34 000 Elum. Ashley Room 06004 08105/13 BR Room 109.00 08/05/13 BR Room Tax -- 12% 13.08 03105113 BR Resort Fee 03105113 BR Resort Fee Tax Sub Total 131.71 0.00 08/06l13 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14l13 Page 23 of 65 DATE DESCRIPTION CHARGES CREDITS 03/03/13 BR Room Tax - 12% 13,03 03;06/13 BR Resort Fee 9,00 03106/13 BR Resort Fee Tax 053 Sub Total 131 .71 0.00 08f07/13 BR Room 109.00 03/07/13 BR Room Tax 12% 1303 03/07/13 BR Resort Fee 900 ()3/07/13 BR Resort Fee Tax Sub 131 .71 0.00 Guest Total 395,13 o_oo Favre, Shawne Room 20055 BR Room 109.00 03/04/13 BR Room Tax - 12% 1303 08/04/13 BR Resort Fee 9,00 03/04/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08l05l13 BR Room 109.00 03105/13 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 9_oo 03/05/13 BR Resort Fee Tax o_53 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03/06/13 BR Room Tax - 12% 1303 08106! 13 BR Resort Fee 9.00 0310313 BR Resort Fee Tax o_53 Sub Total 13171 o_oo 08/07/13 BR Room 109.00 03/07113 BR Room Tax - 12% 1303 - 554917170" I, 3 5 j- (mo 0.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 25 of 65 DATE DESCRIPTION CHARGES CREDITS Ford, Ann Room 03001 O8i07/13 BR Room 109.00 08f07l13 BR Room Tax - 12% 13,08 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Totai 131 _71 000 Gordon, Deanna Room 09014 08fO5/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 1303 08/05/13 BR Resort Fee 900 08/05/13 BR Resort Fee Tax 063 3Ub'T0ta| 131 .71 0.00 08/06/13 BR Room 109.00 03;05;13 BR Room Tax - 12% 1303 03/00/13 BR Resort Fee 9.00 03/06/13 BR Resort Fee Tax 053 Sub Total 13111 000 08/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 08,07/13 BR Resort Fee 900 03]07/13 BR Resort Fee Tax Sub Total 131.71 0.00 Guest Total 39513 000 Grant, Juanita Room 04018 03105113 BR Room 109.00 08/O5f13 BR Room Tax - 12% 13.08 03/05113 BR Resort Fee 900 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE Page 26 of 65 DATE DESCRIPTION CHARGES CREDITS 03/05/13 BR Resort Fee Tax 063 Sub T0181 131.71 0.00 08/06/13 BR Room 109.00 08/06/13 BR Room Tax 12% 13.08 03/05/13 BR Resort Fee 9130 oaxos/13 BR Resort Fee Tax Sub Tote! 131.71 0.00 08/07/13 BR R0001 109.00 .08l07!13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee o3{o7/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 395,13 Gray, Charmaine Room 06046 08l05l'I 3 BR Room 109.00 03105/13 BR Room Tax - 12% 13.03 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax o_53 Sub Tole'-1| 131.71 0.00 BR 109.00 03/05/13 BR Room Tax -- 12% 1303 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 081107/1 3 BR Room 109.00 03/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 053 ROOM 90124 Friends of Kings School District 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 27 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Total 131 _71 000 Guest Total 395_13 000 Hart, Patriana Room 24062 08105113 BR Room 109.00 03/05113 BR Room Tax - 12% 13.03 03/05/13 BR Resort Fee 9_00 08/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08l06/13 BR Room Tax 12% 13.08 03/05/13 BR Resort Fee 900 08/06/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 08/07/13 BR Room Tax -- 12% 13.08 08/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 063 Sub Total 131,71 0_0o Guest Total 395,13 0,00 Hicks, Doris Room 1! 27020 03/05/13 BR Room Service Service Charge 2,00 03105/13 BR Room Service Tax 03/05/13 BR Room Service Tip 0_3e 03/05/13 BR Room Service Tip Sub Total 7150 000 Guest Total 750 0,00 Hicks, Enos Room 19044 03/05/13 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04113 DEPARTURE 08/14/13 Page 28 of 65 DATE DESCRIPTION CHARGES CREDITS 08/05/13 BR Room Tax - 12% 13.03 03,105/13 BR Resort Fee 900 08/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08/06113 BR Room Tex -- 12% 1308 03106113 BR Resort Fee 900 03/00/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 BR Room 109.00 BR Room Tax -- 12% 13,03 03/07;13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 395,13 1100 Hitts, Yvonne Room 11! 04050 08l05/13 BR Room 109.00 08105/13 BR Room Tax - 12% 13.08 03,105/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03105/13 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 900 03/06/13 BR Resort Fee Tax 053 Sub T0181 131.71 0.00 08107113 BR Room 109,00 03/07.113 BR Room Tax -- 12% 13,03 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08I04l1-3 DEPARTURE 08/14/13 Page 29 of 65 DATE DESCRIPTION CHARGES CREDITS 03/07/13 BR Resort Fee 9.00 08/07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 395,13 0,00 tsom, Keith Room 05032 03/05/13 BR Room 109.00 08/05/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 BR Room Tax 12?/o 13,08 03/00/13 BR Resort Fee 900 08/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR Room 10900 03107113 BR Room Tax - 12% 1303 08/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 395,13 0_00 James, Nakia Room 04051 08105113 BR Room 109.00 08l05f13 BR Room Tax - 12% 13.08 03105113 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 30 of 65 DATE DESCRIPTION CHARGES CREDITS 08106/13 BR Room Tax - 12% -13.08 08106/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 Sub Totat 131,71 0013 08/07/13 BR Room 109.00 03/07/13 BR Room Tax -- 12% 1308 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 063 Sub Tote! 131.71 0.00 Guest Totat 395.13 000 Jefferson, Marguerite Room 0400t0 08/05! 13 BR Room 109.00 03/05113 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9_00 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131 _71 (mo 08105113 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 03/06/13 BR Resort Fee 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08107113 BR Room 109.00 03,107/13 BR Room Tax 12% 13.08 03/07/13 BR Resort Fee 9_0o 03/07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 395,13 000 Johnson, Eartha Room 19054 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04113 DEPARTURE 08/14/13 Page 31 of 65 DATE DESCRIPTION CHARGES CREDITS 08/04/13 BR Room 109.00 08l04l13 BR Room Tax 12% 13.08 08/04/13 BR Resort Fee 900 08/04/13 BR Resort Fee Tax o_53 Sub Total 13131 0.00 08/05/13 BR R0003 109.00 08/05/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 900 08/05/13 BR Resort Fee Tax 053 Sub Total 131 .71 000 08/06/13 BR R0001 109.00 08/05/13 BR Room Tax - 12% 13.03 08l06/13 BR R9800 F89 9.00 03/03/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08107113 BR Room 109.00 08107/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 03/07113 BR Resort Fee Tax 063 Sub Tolal 131.71 0.00 Guest Total 52534 000 Johnson, Eric Room 11 06052 osros/13 BR Room 109.00 08/05/13 BR Room Tax -- 12% 13.08 03105113 BR Resort Fee 900 03,05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/06l13 BR Room 109.00 Kimble, Gail Room 07014 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08104/13 DEPARTURE 08114/13 Page 32 of 65 DATE DESCRIPTION CHARGES CREDITS 0000113 BR Room Tax - 12% 13.08 08/06/13 BR Resort Fee 900 03/03/13 BR Resort Fee Tax 0_63 Sub T0133 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tax 12% 13.03 08/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 0,53 Sub Total 131.71 0.00 Guest Total 395,13 0,00 Keison, Monja Room 04075 00/05113 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 0,63 Sub T0181 131.71 0.00 08706113 BR Room 109.00 03;o5;13 BR Room Tax - 12% 13,08 03/05/13 BR Resort Fee 9,00 0.3/06/13 BR Resort Fee Tax 0,63 SUD T0181 131.71 0.00 08107713 BR R0001 109.00 03/07/13 BR Room Tax 12% 13.08 08/07/13 BR Resort Fee 9,00 03/07/13 BR Resort Fee Tax 0,53 Sub Total 131.71 0.00 Guest Total 395,13 0,00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04213 DEPARTURE 08/14/13 Page 33 of 65 DATE DESCRIPTION CHARGES CREDITS BR Room 109.00 03/05/13 BR Room Tax 12% 13,03 08/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131,71 0,00 08/06/13 BR Room 109.00 08/06/13 BR Room Tax - 12% 13.08 08/05/13 BR Resort Fee 9.00 08/06/13 BR Resort Fee Tax 0_53 Sub Total 131.71 0.00 '08/07/13 BR Room 109.00 08/07/13 BR Room Tax -- 12% 13_o8 08/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131 _71 (100 03/03/13 BR Breeze Bar and Lounge Bev 14,01 03/08/13 BR Breeze Bar and Lounge Tax 08/03/13 BR Breeze Bar and Lounge Tip 5130 Sub Total 2o_0o 000 Guest Total 415.13 0.00 Lawson, Marilyn Room #05004 08/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900 03105113 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08106413 BR Room 109.00 08/06113 BR Room Tax - 12% 13.08 . ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 34 of 65 DATE DESCRIPTION CHARGES CREDITS 08/06/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131 _71 000 08/07/13 BR 109.00 03/07/13 BR Room Tax -- 12% 1303 03/07/13 BR Resort Fee 9,00 03/07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 39513 0_00 Ledet, Massie Room 03051 00/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 BR R0001 109.00 03/05/13 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub 131.71 0.00 08/07/13 BR Room 109.00 08f07/13 BR Room Tax - 12% 13.00 08{07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 395,13 000 Lewis, tdrianne Room 11078 03/05/13 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14.113 Page 35 of 65 DATE DESCRIPTION CHARGES CREDITS 08/05! 13 BR Room Tax - 12% 13.08 08/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 0.63 Sub Total 131,71 0,00 08/06/13 BR Room 109.00 08/06/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 9,00 oaroe/13 BR Resort Fee Tax 0,63 Sub Total 131,71 0,00 03/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 9,00 03/07/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 Guest Total 395,13 0,00 Lewis, Jennifer Room 05016 o3;o5/13 BR Room 109.00 08105113 BR Room Tax - 12% 13.08 08/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 03/06/13 BR Room 109.00 03/05/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 9,00 03/06/13 BR Resort Fee Tax 0.63 Sub T0161 131.71 0.00 03x07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14113 Page 36 of 65 DATE CHARGES CREDITS 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 0,63 Sub 131.71 0.00 Guest Total 395,13 0,00 Linnes, Adrenna Room 05072 08/05/13 BR R0001 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900. 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03/o5;13 BR Room Tax - 12% 1303 03/03/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 Sub Totat 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tax 12% 13_03 03/07/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 0,53 Sub Totat 131.71 0.00 Guest Total 395,13 000 Long, Joe Room 09034 08104/13 BR Room 109.00 08/04/13 BR Room Tax - 12% 13.08 08/04/13 BR Resort Fee 9.00 03,04/13 BR Resort Fee Tax (153 Sub Total 131.71 0.00 O8l05l13 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08104/13 DEPARTURE 08/14/13 Page 37 of 65 DATE DESCRIPTION CHARGES BR Room Tax - 12% 13.08 08/05}13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08l06l13 BR Room 109.00 00/00/13 BR Room Tax - 12% 13_08 08/06/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 053 Sub Total 131,71 000 08/07/13 BR Room 109.00 03/07/13 BR Room Tax -- 12% 13,08 03/07/13 BR Resort Fee 900 08/07f13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 52534 000 Mack, James Room 03032 08/04/13 BR Room 109.00 00/04/13 BR Room Tax - 12% 13.08 03/04/13 BR Resort Fee 900 03/04/13 BR Resort Fee Tax 053 Sub Tote! 131.71 0.00 03/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 03/05/13 BR Resort Fee 900 08105113 BR Resort Fee Tax 053 Sub Total 131,71 0,00 OBIOBI13 BR Room 109.00 08/06113 BR Room Tax - 12% 13.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRNAL DEPARTURE 08/14113 Page 38 of 65 DATE DESCRIPTION CHARGES CREDITS 03:05/13 BR Resort Fee 939 08/06/13 BR Resort Fee Tax 0_63 131.71 0.00 08/07/13 BR Room 109.00 03107113 BR Room Tex - 12% 13,03 03107/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 0,63 131.71 0.00 526.84 0.00 Mack, Justin Room 09054 08/05/13 BR Room 109.00 03/05/13 BR Room Tax -- 12% 13,03 03/05:13 BR Resort Fee 9.00 08/05/13 BR Resort Fee Tax 053 131.71 0.00 08/06113 BR Room 109.00 03/05/13 BR Room Tax - 12% 1393 03/05/13 BR Resort Fee g_oo 03/05/13 BR Resort Fee Tax 053 131.71 0.00 08/07/13 BR Room 109.00 03107713 BR Room Tax - 12% 13.03 03/07/13 BR Resort Fee 9,00 03107/13 BR Resort Fee Tax 0,53 131.71 0.00 395.13 0.00 Marlin, Roxanne Room 08016 08/05/13 BR Room 109.00 ROOM it 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 39 of 65 DATE DESCRIPTION CHARGES CREDITS 08/05113 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9,00 00/05/13 BR Resort Fee Tax 0,63 Sub Total 131 _71 000 08/06/13 BR R0091 109.00 03/00/13 BR Room Tax - 12% 13,08 03/06/13 BR Resort Fee 900 03/00x13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 08/07/13 BR Room Tax 12% 13.08 08/07/13 BR Resort Fee 9,00 0.3/07/13 BR Resort Fee Tax 0,53 Sub Total 131.71 0.00 Guest Total 395.13 0.00 Mccalt. Audrey Room 03049 08/05/13 BR Room 109.00 03/0503 BR Room Tax - 12% 13,03 ()8/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 0,03 Sub Total 131.71 0.00 08l06I13 BR Room 109.00 03/06/13 BR Room Tax - 12% 13,08 08/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee ax 0,63 Sub Total 13111 000 08/07/13 BR Room 109.00 03107/13 BR Room Tax -- 12% 13,08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08104/13 DEPARTURE 08/14/13 Page 40 of 65 DATE DESCRIPTION CHARGES CREDITS 03;07/13 BR Resort Fee 9,00 03/07/13 BR Resort Fee Tax 0,53 Sub T0181 131.71 0.00 Guest Total 395,13 0,00 Miles, Gloria Room 25027 08l04/13 BR Room 109.00 08/04/13 BR Room Tax - 12% 13.08 08/04/13 BR Resort Fee 9,00 03104113 BR Resort Fee Tax 0,03 Sub Total 131.71 0.00 03/05x13 BR Room 109.00 03/05113 BR Room Tax 12% 13,03 03/05:13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tex 0,53 Sub Totat 131.71 0.00 08/06/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 08/06/13 BR Resort Fee 9.00 03/00/13 BR Resort Fee Tax 0,63 Sub Total 131 J1 0,00 08/07/13 BR R0001 109.00 03/07/13 BR Room Tax - 12% 13,03 03/07/13 BR Resort Fee 9,00 08;07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 526,34 0,00 Monroe, Sandra Room 10009 03/04113 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 41 of 65 DATE DESCRIPTION CHARGES CREDITS 08l04I13 BR Room Tax -- 12% 13.08 03/04/13 BR Resort Fee 900 03/04/13 BR Resort Fee Tax 063 Sub Total 131,71 0_00 08/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 Sub Tole! 131.71 0.00 08/06/13 BR Room 109.00 03/05/13 BR Room Tax 12% 1303 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 9,00 03{07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 526.84 0.00 Moore. Lindsey Room 17055 08/04/13 BR Room 109.00 03x04/13 BR Room Tax - 12% 13.08 08/04/ 13 BR Resort Fee 9.00 00/04/13 BR Resort Fee Tax 003 Sub Total 131.71 0.00 BR Room 109.00 08/05!13 BR Room Tax -- 12% 13.08 9.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 42 of 65 DATE DESCRIPTION CHARGES CREDITS 03/05/13 BR Resort Fee 900 08/o5;13 BR Resort Fee Tax Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08/06/13 BR R0001 TEX 12% 13.08 03/05/13 BR Resort Fee 9_oo 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 .03/07/13 BR Room Tax - 12% 13.03 03/07/13 BR Resort Fee 03/07/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 52334 000 Moorman. Wheeler Room 0604H 08/05! 13 BR R0001 109.00 08105113 BR Room Tax - 12% 13,03 03/05/13 BR Resort Fee 900 08/05/13 BR Resort Fee Tax o_63 Sub Total 131.71 0.00 08106/13 BR R0010 109.00 03:03/13 BR Room Tax - 12% 13,03 03/05113 BR Resort Fee 9_oo 03/05/13 BR Resort Fee Tax (153 Sub Total 131.71 0.00 08/07113 BR Room 109.00 03x07/13 BR Room Tax -- 12% 13,08 08/07/13 BR Resort Fee ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/141113 Page 43 of 65 DATE DESCRIPTION CHARGES CREDITS 03/07/13 BR Resort Fee Tax o_53 131.71 0.00 395.13 0.00 Moran, Waidina Room 05070 08105713 BR Room 109.-00 08f05/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 9_00 03/05713 BR Resort Fee Tax o_63 131.71 0.00 08/06/13 BR Room 109.00 08/06/13 BR Room Tax - 12% 13,08 03/06/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 131.71 0.00 08/07/13 BR Room 109m 08/07/13 BR Room Tax 12% 13.08 03/om3 BR Resort Fee 9.00 08/07/13 BR Resort Fee Tax 053 131 .71 0.00 395.13 0.00 Murray, Betty Room 06016 08/05/13 BR Room" 109.00 03/05/13 BR Room Tax - 12% 13,03 03/05/13 BR Resort Fee 03/05/13 BR Resort Fee Tax 053 131.71 0.00 08/06/13 BR Room 10930 08/06/13 BR Room Tex 12% 13.08 ROOM ff. 90124 Friends of Kings School District CONF 554917170 ARRNAL DEPARTURE 08/14/13 Page 44 of 65 DATE DESCRIPTION CHARGES CREDITS 03/06/13 BR Resort Fee 900 03/06/13 BR Resort Fee Tax 063 131.71 0.00 08/07/13 BR Room 109.00 08107/13 BR Room Tax - 12% 1303 03/07/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 063 131.71 0.00 395.13 0.00 Narcisse, Passinosa Room 060791 -08/05/13 BR Room 109.00 08705113 BR Room Tax 12% 13.08 08/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 131.71 0.00 08/06113 BR Room 109.00 08/06/13 BR Room Tax - 12% 13,03 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 0,53 131.71 0.00 08107113 BR Room 109.00 o3;07/13 BR Room Tax -- 12% 13.08 08/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax o_e3 131.71 0.00 395.13 0.00 Norwood, Colleen Room 04056 08/05/13 BR Room 109.00 ROOM 90124 Friends of Kings Schoot District CONF 554917170 ARRIVAL 08/04113 DEPARTURE 08l14l13 Page 45 of 65 DATE DESCRIPTION CHARGES CREDITS 03x05/13 BR Room Tax - 12% 13.08 08/05x13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13_08 08:05/13 BR Resort Fee 9_oo 03/06/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 053 Sub Total 131.71 000 Guest Tota! 395,13 0_0o Nunnaiy, Room 22053 08/04/13 BR Room 109.00 08/04/13 BR Room Tax -- 12% 13.08 03/04/13 BR Resort Fee 9_00 03/04/13 BR Resort Fee Tax 053 Sub Total 131,71 o_oo 08105113 BR Room 109.00 o3;o5/13 BR Room Tax - 12% 13.03 08fO5f13 BR Resort Fee 9.00 031o5;13 BR Resort Fee Tax Sub Total 131.71 0.00 08/06l13 BR Room 109.00 08/06l13 BR Room Tax -- 12% 13.08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08114013 Page 46 of 65 DATE DESCRIPTION CHARGES CREDITS 03/05/13 BR Resort Fee 900 03/06/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 08l07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131 _71 000 Guest Total 52534 000 Ott, Karen Room 05047 03/05/13 BR Room 109.00 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08x06/13 BR R0001 109.00 08/06/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 900 03/06/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08107113 BR Room 103% 03/07/13 BR Room Tax - 12% 13.03 03/07/13 BR Resort Fee 900 03x07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 395.13 000 Payne, Chanel Room 04072 03/05/13 BR Room 109.00 ROOM it 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08114113 Page 47 of 65 DATE DESCRIPTION CHARGES CREDITS 08i05I13 BR Room Tax - 12% 13.08 08/05/13 BR Resort Fee 9.00 08/05/13 BR Resort Fee Tax 0,53 Sub Total 13111 o_oo 08/06113 BR Room 109.00 08/06!13 BR Room Tax -- 12% 13.08 08/06/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax o_53 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 03/07113 BR Room Tax 12% 13,03 03/07/13 BR Resort Fee 930 03/07/13 BR Resort Fee Tax 0,53 Sub Total 131.71 0.00 Guest Total 395,13 o_oo Person, Darryl Room 03073 08/05/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 08/06/13 BR Resort Fee BR Resort Fee Tax 053 Sub Totat 131.71 0.00 08/07/13 BR Room 109.00 O8l07f13 BR Room Tax - 12% 13.08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 48 of 65 DATE DESCRIPTION CHARGES CREDITS 03/07/13 BR Resort Fee 9_00 03/07/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 39513 o_00 Pierre, Kerry Room 04014 08/05/13 BR Room 109.00 oa/o5;13 ee Room Tax - 12% 13.03 03/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/06/13 BR R0001 109.00 03/05/13 BR Room Tax 12% 13.08 08/06113 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 000 08f07/13 BR Room 109.00 08107/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 053 Sub Total 131 _71 000 Guest Total 395,13 0,00 Rabb, George Room 06053 os/04:13 BR Room 109.00 08/04l13 BR Room Tax - 12% 13.08 03/04/13 BR Resort Fee 03/04/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08l05/13 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL DEPARTURE 08/14/13 Page 49 of 65 DATE DESCRIPTION CHARGES CREDITS 08/05/13 BR Room Tax 12% 13.08 03/05/13 BR Resort Fee 900 08.105/13 BR Resort Fee Tax 0,63 Sub Total 131,71 0,00 08/06/13 BR Room 109.00 03/03/13 BR Room Tax - 12% 13_o3 03/05/13 BR Resort Fee ()3/05/13 BR Resort Fee Tax (133 Sub Total 131.71 0.00 08/07/13 BR R0001 109.00 08/07/13 BR Room Tax - 12% 13,03 03/07/13 BR Resort Fee g_og - 03/07/13 BR Resort Fee Tax o_53 Sub Totai 131.71 0.00 Guest Total 526.84 0.00 Ramsey, Audrey Room 06006 08/05/13 BR Room 109.00 08105/13 BR Room Tax - 12% 13.08 08/05/13 BR Resort Fee 900 03105113 BR Resort Fee Tax o_53 Sub Totat 131_71 030 08l06I13 BR R0010 109.00 08/06/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 9_oo 03/05/13 BR Resort Fee Tax (163 Sub Total 131.71 0.00 08/07113 BR Room 109.00 08/07/13 BR Room Tex - 12% 13.08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 50 of 65 DATE DESCRIPTION CHARGES CREDITS 08/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 395,13 0,00 Recasner, Joseph Room 04070 08/05/13 BR Room 109.00 03/05/13 BR Room Tax -- 12% 13.08 08/05/13 BR Resort Fee 0 9,00 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/06/ 13 BR Room 109.00 08/06/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900 08106113 BR Resort Fee Tax 053 Sub Total 131_71 0.00 03/07/13 BR Room 109.00 08/07/13 BR Room Tax 12% 13.03 03:07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 063 Sub T0ta| 131.71 0.00 Guest Total 395,13 0_0o Ringstaff, Dennis Room 19053 0310513 BR Room 109.00 03105/13 BR Room Tax 12% 13,03 03105/13 BR Resort Fee 900 03105113 BR Resort Fee Tax 053 Sub T0!-at 131.71 0.00 08/06113 BR Room 109.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 51 of 65 DATE DESCRIPTION CHARGES CREDITS 08l06/13 BR Room Tax - 12% 13.08 03/06/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 03/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 9,00 03/07/13 BR Resort Fee Tax 0,53 Sub Total 131.71 0.00 Guest Total 395,13 0,00 Roberts, Amanda Room 04048 08l05l13 BR Room 109.00 03/05/13 BR Room Tax -- 12% 13,03 03/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 0,63 Sub Total 13111 0,00 08/0611 3 BR Room 109.00 08/06/13 BR Room Tax -- 12% 13.08 08/06/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08:07! 1 3 BR Room 1 09.00 03/07/13 BR Room Tax - 12% 13,08 o3{o7;13 BR Resort Fee 9,00 03107113 BR Resort Fee Tax 0,53 Sub Total 131.71 0.00 Guest Total 395,13 0,00 Robinson, Albert Room #03054 ROOM it 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE Page 52 of 65 DATE DESCRIPTION CHARGES CREDITS BR Room 109.00 03/05/13 BR Room Tax - 12% 13,08 03/05/13 BR Resort Fee 9,00 08l05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 9.00 03/03/13 BR Resort Fee Tax 053 Sub Total 131_71 000 08/07/13 BR Room 109.00 03/07/13 BR Room Tex -- 12% 1303 08/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 053 Sub Total 131.71 1 0.00 Guest Total 395,13 0.00 Rollins-Collins, Adrianne Room ?0000 08/05/13 BR Room 109.00 03/05/13 BR Room Tax -- 12% 1308 o3;o5;13 BR Resort Fee 000 03105113 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08!06l13 BR Room 109.00 08/06113 BR Room Tax - 12% 13.08 03/06/13 BR Resort Fee 900 03/0s}13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 ROOM 90124 Friends of Kings Schooi District CONF 554917170 ARRIVAL 08l04I13 DEPARTURE 08/14/13 Page 53 of 65 DATE DESCRIPTION CHARGES CREDITS 08/07113 BR Room Tax -- 12% 13.08 03/07/13 BR Resort Fee 9,00 03/07/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 Guest Total 39513 000 Romero, Gertrude Room 03072 08l05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 03/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 0,53 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03/06/13 BR Room Tax - 12% 13,08 03/06/13 BR Resort Fee 900 03/06/13 BR Resort Fee Tax 0,63 Sub T0181 131.71 0.00 08/07/13 BR 109.00 08/07/13 BR Room Tax -12% 13.08 08/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 0,63 Sub Tolai 131.71 0.00 Guest Total 395_13 0,00 Ross, Marilyn Room 04046 03/05/13 BR Room 109.00 03105/13 BR Room Tax - 12% 13,03 03105/13 BR Resort Fee 9,00 08/05/13 BR Resort Fee Tax 0,63 Sub Totai 131,71 0,00 ROOM 11- 90124 I Friends of Kings School District CONF 11 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 54 of 65 DATE DESCRIPTION CHARGES CREDITS 08/06/13 BR R0010 109.00 08/06/13 BR Room Tax - 12% 13.08 08/06/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 063 Sub Total 131 _71 000 08/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03107113 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Totaf 131.71 0.00 Guest Total 39513 000 Rounds. Kenya Room 12005 08/04/13 BR Room 109.00 03/04/13 BR Room Tax 12% . - 13.08 03/04/13 BR Resort Fee 9.00 03/04/13 BR Resort Fee Tax 053 Sub Totat 131.71 0.00 08/05/13 BR Room 109.00 08/05/13 BR Room Tax -- 12% 13.08 03/05/13 BR Resort Fee 9,00 03/05/13 BR Resort Fee Tax 063 Sub Total 131.71 0.00 Guest Total 263_42 0_00 Row, Rhonda Room 05053 08105! 13 BR Room 109.00 08105113 BR Room Tax - 12% 13.08 08105/13 BR Resort Fee 9.00 03105113 BR Resort Fee Tax 063 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08l14/13 Page 55 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08/06/13 BR Room Tax -- 12% 13,08 03/05/13 BR Resort Fee 9.00 ()8/05/13 BR Resort Fee Tax 053 Sub Total 131_71 0_00 08/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 063 Sub Total 131,71 000 Guest Total 395.13 0.00 Silowioz, Richard Room 03035 08f05/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 08105113 BR Resort Fee Tax 063 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03/06113 BR Room Tax - 12% 1303 03105113 BR Resort Fee 900 03/06/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 03107113 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 08/07113 BR Resort Fee 900 08107713 BR Resort Fee Tax 063 Sub Total 131 .71 0.00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE Page 56 of 65 DATE DESCRIPTION CHARGES CREDITS Guest Total 395.13 0.00 Smith, Domika Room 04068 o3;05;13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13.08 03/05:13 BR Resort Fee 9.00 03105113 BR Resort Fee Tax 0,53 Sub Total 131 J1 000 08/06/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13.08 08I06l13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 053 Sub Total 131 .71 0.00 03/07/13 BR Room 109.00 BR Room Tax - 12% 13.08 O8f07l13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 Guest Total 395,13 000 Smith, Marie Room 04016 03105/13 BR Room 109.00 o9;o5/13 BR Room Tax - 12% 13.08 08/05/13 BR Resort Fee 9.00 03105113 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08l06/13 BR Room 109.00 03/05:13 BR Room Tex - 12% 13,03 03/05/13 BR Resort Fee 900 03/03/13 BR Resort Fee Tax 063 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL DEPARTURE 08/14/13 Page 57 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Total 131.71 0.00 08/07/13 BR Room 10900 08/07/13 BR Room Tax - 12% 13.08 0810711 3 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131 .71 0.00 Guest Total 0,00 Statlworth, Brenetl Room 06022 08/05/13 BR Room 109.00 08105/13 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 BR Room 109.00 08/06! 13 BR Room Tax -- 12% 13.08 08/06/13 BR Resort Fee 900 08/06/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.03 08107/13 BR Resort Fee 900 08/07/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 395_13 000 Taylor. Karen Room 04044 08/05/13 BR Room 109.00 08105/13 BR Room Tax - 12% 1303 08105/13 BR Resort Fee 900 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 58 of 65 DATE DESCRIPTION CHARGES CREDITS 08I05l13 BR Resort Fee Tax 0_63 Sub Total 131.71 0.00 OBIOBI13 BR Room 109.00 03/00:13 BR Room Tax - 12% 13.00 08/0611 3 BR Resort Fee 9.00 03/06/13 BR Resort Fee Tax 053 Sub Total 131,71 000 08/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 053 Sub Total 131 .71 0.00 Guest Total 39513 000 Thompson, Mary Room 03025 08/05/13 BR Room 109.00 03/osns BR Room Tax -- 12% 1303 03/05/13 BR Resort Fee 900 08/05113 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08l06/13 BR Room 109.00 03105113 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 900 08/06/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08l07l13 BR Room 109.00 03103713 BR Room Tax - 12% 1303 08{07/13 BR Resort Fee 900 08107113 BR Resort Fee Tax 0_53 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04113 DEPARTURE 08/14/13 Page 59 of 65 DATE DESCRIPTION CHARGES CREDITS 131.71 0.00 395.13 0.00 Walker, Letia Room 04032 08/05/13 BR Room 109.00 08105113 BR Room Tax 12% 13.08 08/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 053 131.71 0.00 08106113 BR R0001 109.00 08/06/13 BR Room Tax -- 12% 13.08 08/06/13 BR Resort Fee 9_00 03/05/13 BR Resort Fee Tax 053 131.71 0.00 08/07/13 BR 109.00 03/07/13 BR Room Tax - 12% 1303 08/07/13 BR Resort Fee 900 08l07/13 BR Resort Fee Tax 063 131.71 0.00 395.13 0.00 Waller, Nadja Room 04047 08i05l13 BR Room 109.00 08x05/1:3 BR Room Tax - 12% 1303 03105113 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 063 131.71 0.00 08100113 BR 109.00 O8/06l13 BR Room Tax - 12% 13.08 081061113 BR Resort Fee 9.00 ROOM 90124 Friends of Kings School District 554917170 - ARRIVAL 08/04l13 DEPARTURE 08/14/13 Page 60 of 65 DATE DESCRIPTION CHARGES CREDITS 03/05113 BR Resort Fee Tax 0,63 131.71 0.00 03/07/13 BR Room 109.00 03/07/13 BR Room Tax - 12% 13,03 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 063 131.71 0.00 395.13 0.00 Washington, Linda Room 05046 03/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13.08 03/05113 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 053 131.71 0.00 03/05/13 BR Room 109.00 03x05/13 BR Room Tax - 12% 1303 08/06/13 BR Resort Fee 9.00 03/03/13 BR Resort Fee Tax 063 131.71 0.00 08/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03/07/13 BR Resort Fee 900 03/07/13 BR Resort Fee Tax 0,63 131.71 0.00 395.13 0.00 Washington, Tracie Room 10011 03104/13 BR Pool Bar Bev 10,23 08/04/13 BR Pool Bar Tax 0.72 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08104/13 DEPARTURE 08/14/13 Page 61 of 65 DATE DESCRIPTION CHARGES CREDITS 03/04/13 BR Pool Bar Tip 2_0o 08!04l13 BR Room 109.00 03/04/13 BR Room Tax - 12% 1303 03/04/13 BR Resort Fee 900 08/04/13 BR Resort Fee Tax 053 Sub Total 144.71 0.00 08/05/13 BR Room 109.00 08/05/13 BR Room Tax - 12% 1308 08/05/13 BR Resort Fee 900 08/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/05/13 BR Pool Bar Food 300 03/06/13 BR Pool Bar Tax 021 08/06/13 BR Pool Bar Tip 2.50 08106113 BR Poo! Bar Bev 10.28 08/06/13 BR Pool Bar Tax 072 03/06/13 BR Pool Bar Tip 200 08l06!13 BR Room 109.00 BR Room Tax - 12% 13.08 03{05/13 BR Resort Fee 9000 03/06/13 BR Resort Fee Tax 053 Sub Totat 150.42 0.00 08/07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 03107113 BR Resort Fee 9_0o 08/07/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 03103113 BR Smoking Cleaning Fee 250,00 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 62 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Total 25000 000 Guest Total 803,55 0_o0 Watson, Janice Room 08/04/13 BR Room 109.00 03/04/13 BR Room Tax - 12% 1303 08/04/13 BR Resort Fee 900 08/04/13 BR Resort Fee Tax 0,53 Sub 131.71 0.00 08/05/13 BR Room 109.00 00105/13 BR Room Tax - 12% 1303 08/05/13 BR Resort Fee 9.00 03/05/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 08/06l'l3 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 9_00 03,03/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 08I07'l13 BR Resort Fee 9.00 o3;o7/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 523.34 000 Williams, Marilyn Room 03056 08/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 03;o5/13 BR Resort Fee ROOM it 90124 Friends of Kings Schoot District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08/14/13 Page 63 of 65 DATE DESCRIPTION CHARGES CREDITS 08/05/13 BR Resort Fee Tax 0_63 Sub Total 131.71 0.00 08/06/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13,03 03/03/13 BR Resort Fee 990 08/06/13 BR Resort Fee Tax 0,63 Sub Tole! 131.71 0.00 BR Room 109.00 03/07/13 BR Room Tax -- 12% 13_08 03/07/13 BR Resort Fee 9.00 03/07/13 BR Resort Fee Tax 0,33 Sub Total 131_71 Guest Total 395.13 0_00 Williams, Sherece Room 19042 08/05/13 BR 109.00 03/05/13 BR Room Tax - 12% 13,03 03/05/13 BR Resort Fee 9,00 08/05/13 BR Resort Fee Tax 0,63 Stib T0181 131.71 0.00 BR Room 109.00 03/05/13 BR Room Tax 12% 1303 03/05/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 0,63 Sub Total 131.71 0.00 08l07/13 BR Room 109.00 08/07/13 BR Room Tax - 12% 13.08 08x07/13 BR Resort Fee 03/07/13 BR Resort Fee Tax 0,63 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08114713 Page 64 of 65 DATE DESCRIPTION CHARGES CREDITS Sub Totat 131.71 0.00 Guest Total 395,13 0,00 Wiison, Craig Room 06042 BR Room 109.00 03/05/13 BR Room Tax - 12% 1303 03/05/13 BR Resort Fee 9,00 o3;o5;13 BR Resort Fee Tax 063 Sub Total 131 .71 0.00 BR Room 109.00 08/06/13 BR Room Tax - 12% 13.08 03/05/13 BR Resort Fee 900 03/06/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 08707113 BR Room 109.00 03,07/13 BR Room Tax - 12% 1308 03/07/13 BR Resort Fee 900 03/07x13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 Guest Total 395,13 000 Young, Hilda Room 20047 08104113 BR Room 109.00 08104/13 BR Room Tax - 12% 13.08 08/04/13 BR Resort Fee 9.00 03/04/13 BR Resort Fee Tax 053 Sub Total 131.71 0.00 03/05/13 BR Phone Long Distance 1038 Room# 20047 Dtalect# 15048131511 Long Distance 03/05/13 BR Room 109.00 03/05/13 BR Room Tax - 12% 13.08 ROOM 90124 Friends of Kings School District CONF 554917170 ARRIVAL 08/04/13 DEPARTURE 08l14/13 Page 65 of 65 DATE DESCRIPTION CHARGES CREDITS 08/05113 BR Resort Fee 9.00 08/05/13 BR Resort Fee Tax 063 Sub Total 14209 0_00 08/06/13 BR Room 109.00 03/03/13 BR Room Tax - 12% 1308 03/06/13 BR Resort Fee 900 03/05/13 BR Resort Fee Tax 033 Sub Total 131.71 0.00 08/07/13 BR Room 109.00 03/07/13 BR Room Tax -- 12% 13,03 03/07/13 BR Resort Fee 900 03107113 BR Resort Fee Tax 053 - Sub Total 131.71 0.00 Guest Total 53722 000 Total 41,775.23 0.00 Balance 41,775.23 BEO CHANGE LOG 7/ 31/ 2013 10:47:17 AM Account Name: Friends of Kinga School District Event Post As: Dinner BEO 110209 Event Type: Dinner Event Date 8: Tunes: 8/4/2013 (6:00 PM - 8:00 PM) Azalca A, Lisa Fletcher GUARANTEE is 35 cnanga Frozen Chocolate Souflie to Bread Pudding with Warm Vanilla Sauw BEO CHANGE LOG 8/2/2013 2:53:19 PM Account Name; Friends of Kings School District Event Post As: Dinner BEO 119209 Event Type Event Date ac Times: 4/ 2013 (6:00 PM - 8:00 . 038510 Beau Rivage 875 Bench Boulevard Biloxi. MS 39530 BEO tt: 1 Fax (228) 386-7339 Page: I of! Created Date: 7126/2013 fig Banquet Event Order Rasom Casino Account: Friends School District Sunday';A'ugus'l4;20I3'i Main Contact: Gloria Miles Catlin Avenue Booking Post As: Friends ot'King School District New Orleans, LA 701 l7 Catering Manager: Lisa Fletcher Phone: 504-940-2243 2006 Fox: On Site 1: Master Account: On Site 2: Billing Method: Credit Card Event Date Time Room Event Name Setup Mt Gunr Rental Sun, 8.304! I3 6:00 PM - 8:00 PM Azalea A, Dinner Rounds of 8 30 '5 5 $0.00 Menu Beverage SERVE: 6:00 PM - 8:00 PM summon EVENING $43.00 Per Person Room Setup Caesar Salad with Rcggiano Parmesan and Garlic Croutons Grilled Rib-Eye Steak with Garlic Roasted Shrimp 053 Starch and Vegetables Selection Captain' Bakery Fresh Bread and Butter Preset water and Ice Tea Frozen Chocolate Soutile' with Warm Vanilla Sauce If I Audio Visual Pres Brewed House Co ac, Deco a ecliono ine eas - - . . 0ice Tea MustclEntortalnment Menu Notes Floraltbecor Preset Water and Ice Tea Special Instructions Charge to the master account. The final guaranteed number of guests is due by 2:00pm three (3) working days prior to the event. Should the final guarantee not be received three (3) waiting days prior to the event, the above expected number ofguests will be the basis for food and beverage preparation as wall as billing. The Beau Rivage will set and prepare for 3% guaranteed number All charges are sublect to a 20% service charge and 7% sales tax. Please sign and return a copy of this event order. Client Authorized Signature Date Catering Manager Date .llJL5.'5' welcome to Beau Rivage 5 8/igzuia 20:30 Welcome to B?au Rivage .--.- -: 8/8/2013 9:52 Qvent Name: FRIENDS or KING SCHOOL 519"' iuununl 5; 30124 hvent Name: TRTEHDS 0F KINGS {oom name; Ag 93 Account 0: 00124 igte; 3w4-|3 Ruom Name: hint AB iype: DINNER Date: 0--4~13 . -. fype: Hanquets 'erminal: 277 Check: 2739542 audio VISUGT . Eauver: Hassan Sha Guests: 35 T8fm10dT= 974 Chfifiki Server: Kimberly Guests: 0 HQ 35 DINNER PLATED 0 43.00 1 Sharp 3500 250 0ubtniaT 1505.0 1' 3001016] 250.00 Gratuity 301.00 Service Charge 47.50 Tax 105.35 Tax 17.50 iota] 1011.35 1 Fntal 315.00 iunm Charge . 1011.35 if Roam Charge 315.00 30124 90:24 Trienda of Kings School Distri Friends 01 Kings B15111 TOTAL 1911.35 GRAND TOTAL 315.00 1317 8/4/2013 20:37 1274 80022? 8/8/2013 09:53 111$ Beau Rivage Roam Charge +4i# 11?: Beau Rivage Room Charge . .. Eheck .ooJ Account Name: Event Post As: BEO Event Type: Event Date Times: Function Room" Magnolia B, C, BEO CHANGE LOG 8/ 2X 201 3 9:25:38 AM UP Friends of Kings School District Dinner Buffet ?30 110210 3 Dinner Buffet 8/5/2013 (7:00 PM 9:00 PM) . - 7 Rachel Beaty Add for I I Beau Rivage 315 Beach Boulevard' Biloxi, MS 39530 BEO fl: ll02l0 (223)336-7155 - Page: 1 of2 Created Date: 'h'3l)'20l3 Banquet Event Order RESORT dc CASINO Account: Friends of Kings School District 1013 -. - - Main Contact: Gloria Mile: Address: !6l7Ca1'fin Avenue l; Booking Poems: Friends of King School District New Orleans, LA 70117 gterlng Manager: Lise Fletcher Phfione: 504-940-2243 2006 I .. - Tefi' . terlng Assistant: Rachel Beaty ax: - t. 1 On Site 1: Muter Account: On Site 2: Billing Method: Direct Event Date Time.-. Event Name-: Setup: . Att Gunr Rental- Mon, 3/05/13 7:00 PM - 9:00 PM Dinner Buffet Rounds ofI0 200 30.00 Beverage SERVE: 7:00 PM - 9:00 PM Have" 0 Notes THE CLASSIC SOUTHERN BB $38.00 Per Parson Roam segup .- ll' .3 3 I-'arm Greens with Tomatoes and Cucumbers NJ lb Ranch, Italian and Thousand Island Dressings fig . mm 3.0 Io . - "fl Southern Potato Salad Coleslaw Captains Chm" . . . em; Riser at the fiont oftho room 51 Head Table for 16 on the riser . Eu ifiaglclop Podium set in the middle of the head table Green Beans, Baked Beans, Tumtp Greens 2 -3 and Com on the Cob Preset Water and Ice Tea in 3' Buffet to be set Double Sided Strawberry Shortcake. Peach Cobbler, Banana Pudding and Pecan Pie gr? '1 I Freshly Brewed House and a Selection ofFinc Teas INA VmN'g P:1Ictt3Phune(s) I Mustc!Entartalnment Menu Notes Buffet to be set Double Sided Special Instructions Emma mfanmflon 'genda Charge to the master account. Welcome Blessing of the Meal Buffet Line Opens Guest Speaker The final guaranteed number of guests is due by 2:00pm three (3) noticing days prior to the event. Should the tin event, the above expected number ofguests will be the basis for food and beverage preparation as well as billing. guaranteed number ofattendees. All charges are subject to a 20% service charge and 7% sales tax. Please sign an :1 guarantee not be received three (3) working days prior to the The Bean Rlvage will set and prepare for 3% over the return a copy of this event order. Client Authorized Signature Date Catering Manager Daze Beau Rivage 875 Beach Boulevard Biloxi, MS 39530 BEO H0210 (228) 3864155 - Fax (228) 386-7889 Page: 2 of2 Created Date: 7!3U'20l3 Banquet Event Order Rnsopcr 6.: Casmo Account: Friends School District Event Main Contact: Gloria Miles Addreu: I617 Caffin Avenue Booking Post In: Friends of]-Gng School District New Orleans, LA 130] I 7 Catering Manager: Lisa F?etcher Phone: 504.940.2243 2006 i 2. -ae; Catering Assistant: Rachel floaty Fax: .I, On Site I: Master Account: On Site 2: e{ 3 Method: Direct Bill Presentation Overview Adjoumment event, the above expected number ofguests will be the basis for food and beverage prepuation as well as billing, The Beau Rivage will set and prepan: for 3% over the guaranteed number ofattendees. All changes an subject to a 20% service charge and 7% sales tax. Please sign and return a copy of this event order. Client Authorized Signature Date Catering Manager Date flelcome to Beau Riyage 8/5/2013 22:25 IIDZIO Event 5: Event Name: H: QOI24 Rnom Name: MAG BED Hate: 8?5~13 Type: ULHNER Bafiqu?tsh Inn-' Terminal: Check: 2738554 Server: Hassan Sha Guests: 200 E00 DIHHER BUFFEF (H00. 0 3 38.00 I ENGINEERING CH6 50.00 Subtotal 7650.00 Gratuity 1530.00 fax 532.00 fatal 9712.00 Roam Eharge 9712.00 80124 Friends of Kings School Distri GRAND TOTAL 9712.00 12?? C13b'12 6/5/20 3 ?2:26 . . . . --.- .. . . tt$* Beau Rivage Room Charge FRIENUS UF KING SCHUUL Group'JrAuthonzed By (Signature) I . Captain: -x 3 TIR weiceme to Beau Rivages - 10:42 Event 110210 Event Name: FRIENDS OF KINGS Account 90124 Room Name: HAGNDLIA BOD Date: AUG 5 Type: Terminal: 308 Check: 3084009 Server: Jessica Ne Guests: 0 Check 1 Open M1sce11ane0 25.00~/ POWER FOR DJ I Audio Patch 50.00" 1 H1cro Tabletop 40.00 Subtotal 115.00 Service Charge 21.85 Tax 8.05 Tota1 144.90 Qoom Charge 144.90 90124 Friends of Kings School Distri GRAND TOTAL 144.90 3/ 5 /2013 Has 3; Group' 1102/0 fl Datmg/g 90,3 Audio Visual Items Added: Roomgmkokg gen /400/30 So, 003; ,fh I . Aiffhorizcd By (Signature) NV Technician: wmre - AV CANARY-SALEs .. Beau Rivage 375 Beach Boulevard - Biioxi, MS 39530 BEO 110349 (223) 38632155 - Fax (228) 386-7889 Page: I ofl Created Date: 772632013 4? Banquet Event Order Rrasoncr ac CASINO Account: Friends oflclings School District - Event Main Contact: Gloria Miles Address: I617 Caffin Avenue Booking Post As: Friends ofKing School District New Orleans, LA 701 17 Catering Manager: Lisa Fletcher Phone: 504-949-2243 2006 Fax: Master Account: Billing Method: Credit Card Even Room Event Name Setup Mt Guar Rental Mon, szosm 17:00 AM - 11:59 PM "Registration Desk Registration Existing $0.00 Bovera 9 Menu Bevora a Notes Menu Notes Room Setu ta! Instructions 3 Existing Water Service, Pads, Pens and Candies Set office with schoolies on the perimeter Captains choice ofLinen Audio Visual 7 91 MusIcIEntortainment Floral/Decor Information Charge to tho master account. Client Authorized Signature Date aering Manager Date 3 Helcome to Beau Rivage 8/5/20l3 l4:54 Event R: il0340 Event Name: FRIENDS DF KING SCHUOL Account 5: 90124 Room Name: REG DESK Date: rvpe: REGISTRATION Banquets rerminal: 275 Server: MATTHEW L. Check: 2765410 Guests: 0 -0- IIEHGIHEERING cm; 50.00 Subtotal 50.00 Gratuity 10.00 Fatal 60.00 Room Charge 00.00 00124 Friends nf Kings School Distri GRAND 50.00 W, Additions to BEG .1 . Group: -. Authorized By (Signature) Captain: I me B50 I Items Addedevm tsfi . I 4 Account Name: Event Post As: BEO Event Type: Event Date 6: Tunes: Function Room Magnolia B, C, Account Name: Event Post As: BBO Event Type: Event Date 8: Times: Function Rooinf--J-F Magnolia B, Friends of Kings School District Mission Impossible: The Brigade 110351 General Session (9:00 AM 11:handheld wireless microphones 140 ea Add power strip with cord $25 Friends of Kings School District . Mission Impossible: The Brigade "l 5 110351 General Session 8/6/2013 - - A Lisa Fletcher ADD AV Audio Patch $50 At lunch break. add 2 tabletop podiums, one on each end of the head table for 9, keep the tabletop podium in the center firm Beau Rivage 875 Beach Boulevard - lliloxi, MS 39530 (223) 335-71 55- Fax (223) 336-7889 Page: lof2 Created Date: 7f3lf20l3 REG Banquet Event Order Group will break for lunch at 11 AM Please refresh the room at that time. SET HEAD TABLE FOR 9 ON THE RISER TABLETOP PODIUM SET CENTER OF THE HEAD TABLE Special Instructions I 0 Account: Friends of Kings School District Event Date:: 6. -- Main Contact: Gloria Miles . Address: 16 I7 Catlin Avenue Booking Post As: Friends afliing School District New Orleans, LA a Catering Manager: Lisa Fletcher Phone: 5o4.94o~2243 2006 1., '5 7" Rachel Beat}: On Site 1: it Master Account: On Site 2: Billing Method: Direct Bill Event Date Time Room Event Name lsetup - Alt Gunr Rental Tue, 8/06!l3 9:00 AM - 11:00 AM Magnolia B, C, Mission Impossible: The Rounds of 10 200 $0.00 Brigade Tue, 12:30 PM - 1:30 PM Magnolia B, C, 1) Mission Impossible: Using Existing 200 $0.00 Data to Focus Instructional improvements lug, BIOGII3 1:30 PM - 2:30 PM Magnolia B, C, Paving the Way to College Existing 200 $0.00 Tue, 8r'06i'l3 2:45 PM - 4:00 PM Magnolia B, C, The State of Education: Existing 200 $0.00 Where Do We Go From Here? Tue, 4:15 PM - 5:30 PM Magnolia B, C, Team Buildingfwednesdays Existing 200 $0.00 I Overview Menu Baveragg SERVE: 9:00 AM -11:00 AM - (4) Gallon(s) Freshly Roasted House Coffee $45.00 Per Gallon 1 (I) Gallon(s) Freshly Roasted House Coffee, Decaf $45.00 Per Gallon Room Settlp .3 -A resh existing set from the night before Do not refresh coffee without approval from Remove Head Table from the riser Dr. Doris Hicks Gloira Miles 1 Please set Rounds of 10 Captain's Choice of Linens Water Service, Pads, Pens and Candies set on table Standing Podium at front of room it!' Group will break for lunch at ll AM Please refresh the room at that time. SET HEAD TABLE FOR 9 ON THE RISER TABLETOP PODIUM SET CENTER OF THE HEAD TABLE Audio Visual QT Client Authorized Signature Catering Manager Date Beau Rivage 375 Beach Boulevard - Biloxi, MS 39530 BEO ti: H0351 (223) 386-7l5S - Fax (228) 336-7839 Page: 2 of2 Created Date: Banquet Event Order Resonr ac Csmo Account: Friends of Kings School District - Main Contact: Gloria Miles 4 Address: I617 Caffln Avenue 3% New Orleans, LA 70] 17"' 3; Phone: 504.940.2243 2005 5. Event Datezv Tuesday, August 6, 2013-" Booking Post As: Friends of King School District Catering Manager: Lisa Fletcher Catering Assistant: Rachel Hcaty . --. 3. hi On Site I: {a Master Account: On Site 2: Billing Method: Direct Bill Florallflecor Information Charge to the master account. :3 . . 9 -. 42$905 Client Authorized Signature me Catering Manager 3. welcome to Beau Rivage Event 5: 11035! Event Name: FRIENDS OF Account fl: 90124 Room Name: HAG Date: 8~05--l3 Type: BREAK Terminal: 276 Check: 2765423 Server: MATTHEW L. Guests: 200 B0 20% I UECAF 45.00\/ 4 COFFEE 180.00 0 45.00 Subtotal 225.00 Gratuity 45.00 Tax 15.75 Total 205.75 Room Charge 285.75 00124 Fribnds Of Kings School Distri GRAND TOTAL 285.?5 .. [276 872802 l2:?4 Beau Rtvage Room Charge . . . . . COFFEE BREAK CONSUMPTION REPORT 1) Ilate I lg gag} OF PEOPLE 30' GROUP Evian/IQ mo Ix' I n?u' I_,5_Ig_ggD T111-in fusan {mus I ml HOTTEA 6/a I I I CHIPS I I I I I I INUT I I I JUICEWITCIIER I I I I I man BULL IFIGIWATER gm 1/ ltffigf??s (I -- A LEMON ADE Irowm BARS I I OPENING SERVER CLOSING SERVER Qf?fl welcome to Beau Rivage ti/E3/11313 9:59 . . Event fi:~ 11035! Event Name; FRIENDS UF KINGS SCHOOL Account 00124 Room Name: Han BED Date: 3 u~l3 ~~0udi0 Visual ferminal: 274 Check: 274I4?fi Server: Kimberly Guests: 0 a/v Ch?ck I Micro Podium URN 40.00 Sharp 3500 250.00 2 up mess um uur 2ao.oo 3 140.00 1 Open Miscellanea 25.00 PUHER I Audio Patch 50.00 v' fluhlnfal 045.00 Service Chaiwa I22.55 lax 45.15 Iulal 80.70 Room Charge DOIE4 Friends of Kings School Uistri HEM. 8Q.m .. .. --. .. r2Y4 E50227 8/8/2013 r0 no I -- .. .- Account Name: Event Post As: BEO Event Type: Event Date 8: Times: Function Room Magnolia B, F, G, Friends of Kings School District Closing Session 110354 General Session 8/8/2013 (9:00 AM . 11:00 AM) Created By Rachel Beaty Change add power strip wl cord $25.00 038588 Beau Rivage 875 Beach Boulevaxd - Biloxi, MS 39530 BEG 110354 (228) 386-7155 Fax (228) 386-7889 Page: I of'! Created Date: 7K3 V2013 . Banquet Event Order . Rasopsr ac Casmo Account: Friends of Kings School District Event Dita: 1- 8. 2013 - Main Contact: Gloria Milcs Address: 16!? Caffin Avenue F, Booking Post As: Friends of King School Disuict New Orleans, LA 70! I7 /3 Catering Manager: Lisa Fletcher Phone: 504-940-2243 2006 Catering Rachel Bcaty Fax: .1, On Site I: - #1 Master Account: On Slte 2: Billing Method: Dlroct Bill Event Date Time Room Event Name Setup Att Gunr Rental Thu, 13 9:00 AM - I 1:00 AM Magnolia E, P, G, Closing Session Classroom 200 $0.00 Menu Boxmfli Menu Notes Notea 1 Room Sotu Special Instructions REFRESH FROM NIGHT BEFORE Please set Rounds of(l0) Captain's Choice of Linens Pong Pads and Cendia on table: at the back ofthc room fl,' '3 Water Stations In room Riser at the Front ofthc Room 2' Standing Podium at flront ofroom on the riser Crown Mlcrophonds) $40.00 Each A b" Florallflacor Charge to the master account. Client Authorized Signature Data Catering Manager 2 welcome to Beau Rivage r' 1 Welcome to Beau Rivage . 1 3/12/2013 1170 1 8 1 Event Event 110354 Event Name: FRIENDS OF KINGS Event Name: FRIENDS OF KING SCHOOL Account 11-' 90134 1 Account 90124 R0001 N61118: W13 EFGH Room Name: HAG EFBH Da13= AUG 8 Date; AUG 8 7039-' 1 ii Audio yjsua] Term1na1: 308 Check: 3084039 3 Terminal: 308 Check: 3084031 Jessica Guests' 0 1 Server: Jessica He GuestsCheck 1 Open H1sce11aneo 25.00 I 1 Micro Podium can 4o.oo~/ 901"?" CORD 11"" 1 STRIP Subt 1 1 40.00 Service 7.60 1 3"bt?ta1 25'00 Tax 2_30 Service Charge 4.75 -0'40 E5 TEX 1.75 3 I 1? 1" - Total 31.50 Ch 50.40 1 Room Charge 31.50 Friends of Kings School Distri EE1??ds of Kings School Distri 0 T0 "0.40 5 1 amen mm 31.50 - 1308 071686 8/12/2013 11:01 Account Name: Event Post As: BEO Event Type: Event Date 6: Times: Function Room Magnolia Friends of Kings School District Hand in Hand: Common Core and Whole Child Education 110385 Breakout 8/7/2013 (9:15 AM) CI'eated'By- Rachel Beaty 6L 0125 b\ Chang? . I . . Add LCD Projector package $250 add wifi connection $30 Beau Rivnge 375 Beach Boulevard - Biioxi, MS 39530 EEO ii: 110385 (228) 3860155 - Fax (228) 386-7889 Page: I oi'2 Created Date: 7931/2013 --. Banquet Event Order RESORT 8.: CASINO Account: Friends School District Event Main Contact: Gloria Miles Address: I617 Caffin Avenue 3 Booking Post As: Friends School District New Orleans, LA 70117 W, Catering Manager: Lisa Fletcher Phone: 504-940-2243 Ki Catering Assistant: Rachel Beaty Fax: it On Site 1: Master Account: On Site 2: Billing Method: Direct Bill Event Date iTime Room Event Name-.- Setups At Guar-' [Rental Wed, 9:15 AM - 10:15 AM Magoo ta 8 Hand in Hand: 50 $0.00 Common Core and Whole Child Education Wed, 8/07/13 10:30 AM - 11:30 AM Magnolia Hand in Hand: Existing 50 $0.00 Common Core and Whole Child Education Wed, 8/07/13 1:00 PM - 2:00 PM Magnolia Hand in Hand: Existing 50 $0.00 Common Core and Whole Child Education Menu Bevera Beve Notes Menu Notes - Room Set eelal Instructions Please use Classroom Setup Captain's Choice of' Linens Refesh room as much as possible between sessions Group will break for lunch Pens. Pads and Candies on table attire back of the room Refresh the room at that time Water Stations in room Standing Podium at front of room Materials table at the fron of the room Audio Visual I (jun :10, Muelclfintertalnment #1 A. Lt.' 9- Floralltilocor information Client Authorized Signature Etc Catering Manager Date He1come to Beau Rivage 8/9/2013 14:09 Event Name: FRIENDS Account 90124 Room Name AUG Date: Fype: ?Ud10 V1su;1 -- Termina1 308 Check: 3084016 Server: Jess1ca He Guests: 0 1 Sharp 3500 250 on 1 1-1 Line 30 00 Subt0ta1 280.00 Servfce Charge 53.20 Tax 19.60 Total 352.80 Room Charge 352.80 90124 Friends of Kings Schoo1 D1str1 GRAND TOTAL 352.80 . . Account Name: Event Post As: BED Event 'I'ype: Event Date 8: Times: Function Room .-'izrtlea Balimom BEO CPIANGE LOG 8/14/2013 2:20:50 PM Friends of Kings School District Reception 110676 Reception 8/6/2013 (8:00 PM - 11:00 PM) Created . Lisa Fletcher - CANCEL FRUITAND CHIEESIIE Beau Rivage 875 Beach Boulevard - Biioxi, MS 39530 (228) 386-7155 - Fax (228) 386-7889 Created Date: .. Banquet Event Order RESORT ac CASINO BBO It: 110676 Page: lnfiz 7/3t/2013 Account: Friends of Kings School District Event Date:.. 't'uasttay,- Augyst 6.- 20t3 Main Contact: Gloria Mites Address: 16 I7 Coffin Avenue Booking Post An: Friends of King School District New Ortcans, LA 70117 E. Catering Manager: Lisa Fletcher Phone: 504-940-2243 2006 if 'it, Catering Assistant: Rachel Bcaty Fax: -- on site 1: Master Account: On Site 2: Billing Method: Direct Bill Event Date Time Room Event Name Setup Att Guar Rental Tue, 8/06/13 8:00 PM - I 1:00 PM Azalea Ballroom Reception Reception 100 $0.00 Baeragg SERVE: 3:00 PM - 11:00 PM Special Instructions VIP BRANDS HOSTED BAR $7.00 Per Person Cheddar, Stvissf Eric and Pepper ac Chaos 3 Crown Royal, Chivas Regat, Jack Daniels, Tanqueray, Mount Gay. Fruit Gama' .-ibsaiul, sionwmaya, Courvoifier VS, Cuervo 1300 French Baguettes and Can-'s tor VIP Brands $6.75 Each (50) Sliced Fresh it and Strawb? cs 5 00 Per Person House Wines $5.50 Each 1,7 Domcstic Beer $4.50 Each 1% 15$ Imported Beer 5.00 Each I Bottled Waters $3.00 Each (Piease add at Bartender': Fee of I 00. 00 per I00 guests} Beverage Notes (1) St 00.00 Each\/ (l)Cashier(s) $50.00 Each Room Setup Set 3 Rounds of 10 4 Cocirtaiis of 5 Scattered Highboys Captains Choice of Linen Weather permitting DJ wilt set up at the Azalea side of the Terrace Use existing Patio Seating in Other areas The final guaranteed number of guests is due by 2:00pm three (3) working days prior to the event. Should it: event, the above expected number ofgucsts will be the basis for food and beverage preparation as well as bi guaranteed number All charges are subject to a 20% service charge and 7% sates tax. Please sign and return a copy of this even: order. final guarantee not be received three (3) wotking days prior tom lting. The Beau Rivage will set and pupal: for 3% over the Client Authorized Signature Date Catering Manager Beau Rxvage 875 Beach Boulevard - Biloxi, MS 39530 BEO ii: H0676 (223) 386-7155 - Fax (228) 386-7889 Page: 2 of2 Created Date: Banquet Event Order Rrzsorvr as CASINO Account: Friends ofxings School District Event Dates.-' 'I'uesday.August .- Main Contact: Gloria Miies Address: 1617 Caffin Avenue Booking Post As: Friends of King School District New Orleans, LA 5- Catering Manager: Lisa Fietcher Phone: 504-940-2243 2006 I "2 Catering Assistant: Rachel Beaty Fax: On Site I: .3 Master Aceount: On Site 2: Billing Method: Direct Bill Audio Visual (I) Power Strip with $25.00 Each l/ -or DJ, set on Terrace, weather permitting Mueicifintertalnment Group has contracted DJ Florailnecor Billing information a 1; Charge to the master account. The final guaranteed number ofguests is due by 2:00pm three (3) woriring days prior to the event. Shouid the final guarantee not be received three (3) working days prior to the guests will be the basis for food and beverage preparation as well as biiting- The Beau Rivage will set and prepare for 3% over the charges are subject to a 20% service charge and sales tax. Please sign and return a copy of this event order. Client Authorized Signature Date Catering Manager Date Welcome In Beau Rivage 23:39 Eleni s: 110375 'vent name: FRIENDS OF KIHB lucounl H: Q0l24 loom Name: AZ late: 8-6-l3 'yne: RECEPTION Banquets 'ermlnal: 27T Ierver: Haesan She thank: 2/7857? Queers: 100 'iili:8li 1 LABOR 1 uasnxan Subtotal Gratuity 30.00 lntal 130.00 :nnm Charge 180.00' 90124' Friends of Hinge Snhenl Distla GRAND lflO.U0 Beau Rivege Runm Eharge - '2 Helbome to Beau Rivage 10:03 ll Event Name: FRIENDS OF KING SCHOOL Account fl: 90124 Room Name: AZAL BALL Date: Tyne: Terminal: 274 Check: 274147? Server: Kimberly luesteEheck I nnen Miscellanea 25.00 PUHER Subtotal 25.00 Service Charge 4./5 lax 1.75 fatal 3l.50 Room Charge 31.50 90124 Friends of Kings School Distri GRAND IOTAL 31.50 BED CHANGE LOG 3/2/2013 3 BEO 110677 Event Type: General Session Event Date 8-: Times: 8/7/2013 (9:00 AM - 9:15 AM) Function Room Created By . - I Camellia A Rachel Beaty add power strip with cord $25 Add LCD Projector package $250 Beau Rn/age 875 Beach Boulevard' Biloxi, MS 39530 BEO it: 11067? (228) 386-7155 - Fax (223) 386-7889 Page: lof2 Created Date: 'ml/20I3 Banquet Event Order Rnsopsr ac CASINO Account: Friends of Kings School District Event August 7. .- Main Contact: Gloria Miles Address: I617 Caffin Avenue Booking Post As: Friends of King School District New Orleans, LA 7011'! Catering Manager: Lisa Fletcher Phone: 504-940-2243 2006 Catering Assistant: Rachel Booty Fax: On Site 1: Master Account: On Site 2: Billing Method: Direct Bill Event Date Time Room Event 1\'ame- . Setup Att Guar Rental Wed, 8a'07/ 13 9:00 AM - 9:15 AM Camellia A General Session Classroom 200 30.00 Wed, 9:15 AM -- 10:15 AM Camellia A The ABC's of Existing 50 30.00 Wed, 8/07/13 10:30 AM - 11:30 AM Camellia A I The ABC's of Existing 50 30.00 Wed, 8/07/13 1:00 PM 2:00 PM Camellia A The ABC's of Existing 50 $0.00 Menu Notes Bovoragg Notes Special Instructions Room Setup Refesh room as much as possible between sessions Please use Classroom Setup Captain's Choice of Linens Group will break for lunch Pens, Pads and Candles on table at the back of the room Refresh the room at that time Water Stations in room Standing Podium at front ofroom Materials Table at the fiont ofthc room Audio Visual Sip', aw/fa' (I) Podium Crown Micropho-ne{s @$40.00 Each\/ . 7 '=35 Charge to the master account. The final guaranteed number of guests is due by 2:00pm three (3) noticing days prior to the event. Should the final guarantee not be received three (3) wot-king days pilot to the event, the above expected number ofguests will be the basis for food and beverage preparation as well as billing. The Beau Rivage will set and prepare for 3% over the guaxanteed number ofattendees. Ail charges are subject to a 20% service charge and sales tax. Please sign and return a copy ofthis event order. Client Authorized Signature Date Catering Manager Date We1oome to Beau Rivage 1 8/9/2013 14:19 i Event 110677 Event Name: FRIENDS OF KING Account 90124 Room Name: CAMELLIA A Date: AUG 7 Type: Audto Visual Termina1: 308 Check: 3084021 Server: Jessica Ne Guests: 0 Check 1 Micro Podium CRH 40.00~j Subtotal 40.00 Service Charge 7.60 Tax 2.80 Total 50.40 Room Charge 50.40 90124 Friends of Kings Schoo1 Distri GRAND TOTAL 50.40 Recreate Check Page: 1 Recreate Check welcome to Beau Rivage 8/15/2013 10:1 Event 110677 Event Name: FRIENDS Account fiz 90124 Room Name: Date: Type: Audio Visual Terminal: 308 Check: 3084049 Server: Jessica Ne Guests: 0 Check 1 Open Miscellanea 25.00 PONERCORD AND STRIP Sharp 3500 250.00 Subtotal 275.00 Service Charge 52.25 Tax 19.25 Total 346.50 Room Charge 346.50 90124 Friends of Kings School Distri GRAND TOTAL 346.50 Beau Rivage Room Charge NAME (PRINT) SIGNATURE ROOM NUMBER Rosopur ac CASINO Beau Rivage 875 Beach Boulevard -- Biloxi, MS 39530 (223) 386-7155 - Fax (228) 386-7839 Banquet Event Order fl: H0678 Page: lofl Created Date: 7/31/2013 Account: Friends of Kings School District Main Contact: Gloria Miles Address: Caffin Avenue New Orleans, LA 701 1? Phone: 504-940-2243 2006 Event Batu'. 2013*- Liso Fletcher Booking Post As: Friends ofxing School District Catering Manager: Catering Assistant: Rachel floaty Wed, 8f07!l3 9:00 AM -- 5:00 PM Foyer - Camellia Fax: On Sito I: Master Account: On Site 2: Billing Method: Direct Bill Event Date Tlmo Room - Event Name Setup Att Guar Rental Coffee Break Flow $0.00 Menu SERVE: 9:00 AM - 5:00 PM (4) Gallon(s) Freshly Roasted House Coffee $45.00 Per Gallon (I) GaIlon(s) Freshly Roasted House Coffee, Dccaf@ $45 .00 Gallon Menu Notes Do not refresh without approval from Dr. Doris Hicks Gloria Miles 8 la! Instructions Bottom Bove ohloteo Room Sotu Roll Break to Camellia Poycr Audio Visual Florallfiecor Bill! Information Charge to the master account. Client Authorized Signature Date '_we1cLme to Beau Rivage 2|:48 Event 5: 110678 Fvenr Name: FRIENDS UF KING SDHUUL Account n: 90124 Room Name: FOYER CAM Hate: 8~?~13 fype: BREAK Banquets iurminai: 27? Check: 2ff9589 Server: Hassan Sha GuestsCOFFEE 5 45.00 I UECAF 45.00 Subtotal 225.00 firatuitv 45.00 Tax lfi.?5 Total 285.f5 ?aam Charge B0124 Friends nf Kings School Distri mama Tum 205.25 I Beau Rivage Room Charge i I GROUP 00 COFFEE BREAK CONSUMPTION REPORT Date 9" /3 TIME 01? PEOPLE ll 0 Co 9 9 ISSUE ADDED ITEBI COFFEE DECAF FRUIT CANDY I POWER BARS OPENING SERVER mm mu' CLOSING SERVER LOGO mm: I-- IJASANIWATIIR 1% Z: "Om 3 I ICE PITCHERS .. .-- . Account Name: Friends of Kings School District Event Post As: The Bully, The Bullied and The Bystander: Stopping the Cycle of Violence BEO 110679 Event Type: Breakout Event Date dc Tunes: 8/7/2013 (9:15 AM 10:15 AM) Function Room CreatedBy- .. Ch'angc_' . Magnolia Rachel Bcaty Add LCD Projector package $250 Beau Rrvage 375 Beach Boulevard - Biloxi, MS 39530 131-30 i 10579 (223) 386-7155 - Fax (228) 335-7339 Page: I of2 Created Date: 7/3if20l3 Banquet Event Order Rnsonr oz CASINO Account: Friends of]-tings School District -- Event Deter.-. Wednesday; August 7; Main Contact: Gloria Miles Address: l6] 7 Catlin Avenue Booking Post As: Friends of King School District New Orleans, LA 70! 17 Catering Manager: Lisa Fletcher Phone: 504-940-2243 2006 Rachel Beat); Fax: On Site I: Master Account: On Site 2: Billing Method: Direct Bill Event Date Time Room Event Home Setup Alt Guar Rental Wed, 9:15 AM - l0: 15 AM Magnolia The Bully, The Buliied Classroom 50 $0.00 and The Bystander: Stopping the Cycle of Violence Wed, lO:30 AM - I l:30 AM Magnolia The Bully, The Bullied Existing 50 $0.00 and The Bystander: Stopping the Cycle of Violence Wed, 3l072'l3 1:00 PM - 2:00 PM Magnolia The Bully, The Existing 50 $0.00 and The Bystander: Stopping the Cycle of Violence - i Have 9 Menu Menu Notes Bovera 0 Notes Room Setu I instructions Please use Classroom Setup Caplain's Choice of Linens room as much as possible between sessions Water Service, Pads, Pens and Candies set on table Standing Podium at from ofroom Materials table at the fron of the mom Water Stations in room Group will break for lunch Refresh the room at that time 'Audio Visual aim Mualclfintertalnmerlt event, the above expected number of guests will be the basis for food and beverage preparation as well as billing, The Bean Rivnge will set and prepare for 3% over the guaranteed number ofauendaees. All charges are subject to a 20% service charge and 7% sales tax. Please sign and return a copy of this event order. Client Authorized Signature Date Catering Manager Bate Beau Rn/age 875 Beach Boulevard Biloxi, MS 39530 BEO ii: I 10679 (228)336-7155. Fax (228) 386-7889 Page: 2 of2 Created Date: 7f3I/2013 Banquet Event Order Rnsonr dc Casmo Account: Friends of Kings School District Event Date: Weduesdny. August 7, 2013 - Main Contact: Gloria Milcs Address: 1617 Caffin Avcnuc Booking Post As: Friend: of King School District New Orleans. LA 7011? Coloring Manager: Lisa Fletcher Phone: 504-940-2243 2006 Catering Assistant: Rachel Bcaty Fax: On Site 1: Master Account: 0" 2= Win Billing Information Charge to the master account. Client Authorized Signature Date Catering Manager Date Welcome to Beau Rivage 8/9/2013 14:12 Event 110679 Event Name: FRIENDS Account 90124 Room Name: HAGNULIA Date: AUG 7 Audio Visual Terminal: 308 Check: 3004010 Server: Jessica He Guests: 0 1 Sharp 3500 250.00 Subtotal 250.00 Service Charge 47.50 Tax 17.50 Total 315.00 Room Charge 315.00 90124 Friends of Kings School GRAND TOTAL 315.00 1308 071686 8/9/2013 14:13 Account Name: Event Post As: BEO 'e11t Type: ..'ent Date 3: Times: Function Room Magnolia Friends of Kings School District Where is Edmodo? Where is Edmodo? 110680 Breakout 8/7/2013 (10:30 AM - 11:30 AM) Created By Ch'ange_ BEO CPIANGE LOG 8/ 2/2013 9:25:38 AM Rachel Be-aty add LCD Projector packge $250k/t add wifi connection $30 Beau Rivage 875 Beach Boulevard - Biioxi, MS 39530 BED ll: 110680 (228) 3815-3155 - Fax (228) 386-7389 Page: lofl Created Date: .. - Banquet Event Order RESORT ac Cnsmo Account: Friends of Kings School District Event Date: . Wednesday, August-'7. 2013- Main Contact: Gloria Miles Address: 1617 Callin Avenue Booking Post As: Friends ofKing School District New Orleans, LA 70117 Catering Manager: Lisa Fletcher Phone: 504-940-2243 2006 Catering Assistant: Rachel Bcaty Fax: On Site 1: Master Account: On Site 2: Billing Method: Direct Bill Event Date Time Room Event Name" I Setup Att Guar Rental Wed, 8.307! 13 10:30 AM - 1 1:30 AM Magnolia Where is Bdmodo? Classroom 50 $0.00 Where is Bdmodo? I Bavora Menu Bav Notae NOIGE Room Setu 8 beta! Instructions Please use Classroom Setup Captain's Choice of Linens Water Service. Pads, Pens and Candies set on table Standing Podium at front of room Materials table at the of the room Water Stations in room Audio Visual . <"'529 . Florallbocor information Charge to the master account. The final guaranteed number of guests is due by 2;00pn1 tl1tee(3) working days prior to the event. Should the final guarantee not be received three (3) working days prior to the event, the above expected number ofguests will be the basis for food and beverage preparation as well as billing. The Beau Rivage will set and prepare for 3% over the guaranteed number of attendees. All charges are subject to a 20% service charge and 7% sales tax. Please sign and return a copy of this event order. Client Authorized Signature Catering Manager Date He1c0me to Beau Rivage 14:15 Event 110680 Event Name: - Account 90124 1 Room Name: HAGNOLIA 0 Date: AUG 7 Type: 1 Audio V1sua1 I 1 1 1 .. - Terminal: 308 Check: 3084019 Server: Jessica Ne Guests: 0 I 1 Sharp 3500 PR9 250.00 1/ 1 11-1 Line 30.00 1/ I 1 Subtotal 280.00 Service Charge 53.20 Tax 19.60 1 T0ta1 352.80 Room Charge 352.00 90124 Friends of Kings School Distri GRAND TOTAL 352.80 1308 071686 8/9/2013 14:16 Account Name: Event Post As: BEO Event Type: Event Date 8: Times: Function Room. Ma'g'nc-lia Friends of Kings School District A Special Invitation 110681 Breakout 8/7/2013 (9:15 AM -- 10:15 AM) Created By." _ChaI_1'g'e Rachci Beaty Add LCD Projecior package $250 Beau Rivage 375 Beach Boulevard- Biloxi, MS 39530 BED I 10681 (228) 386-7155 - Fax (223) 386-7889 Page: of] Created Date: 7f3lf20l3 Banquet Event Order RESORT -Sc CASINO Account: Friends of Kings School District -- Event Date: - Main Contact: Gloria Miles Address: l6! 7 Caffin Avenue Booking Post As: Friends ofl-ting School District New Orleans. LA 7011? Catering Lisa Fletcher Phone: 504-940-2243 2006 Catering Assistant: Rachel Beaty Fax: On Site I: Muster Account: On Site 2: Billing Method: Direct Bill Event Date Time Room Event Nsme- Setup Att Guar Rental- Wed, 9:15 AM i0:l5 AM Magnolia A Special Invitation Classroom 50 $0.00 13 l0:30 AM - 1:30 AM Magnolia A Special Invitation Existing 50 $0.00 Wed, 8l07Il 3 1:00 PM - 2:00 PM Ma nolia A Special Invitation Existing 50 $0.00 Bav Bovo 9 Notes Menu Notes Room 3810 3 Instructions Please use Classroom Setup Captain': Choice of Linens Refcsh room as much as possible between sessions Group will break for lunch Refresh the room at that time Water Service, Pads, Pens and Candies set on table Standing Podium at front of room Materials table at the lion ofthc mom Water Stations in room Audio Visual 41191 Muslcifintortalnment Lap 51.5' Florailoocor Information Charge to the master account. The final guaranteed number of guests is due by 2:00pm three (3) wanting days prior to the event. Should the final guarantee not be received three (3) working days prior to the event, the above expected number of guests will be the basis for food and beverage preparation as well as billing. The Beau Rivage will set and prepare for 3% over the guaranteed number of attendees. All charges are subject to a 20% service charge and 7% sales tax. Please sign and return a copy of this event order. Client Authorized Signature Date Catering Manager Date Me1come to Beau Rivage 8/9/2013 14:11 Event Name: FRIENDS Account 90124 Room Name: HAG Date AUG 7 W983 Audio Visual -- Termina1: 308 Check: 3084017 Server: Jessica Ne Guests: 0 1 Sharp 3500 250.00v/ Subtotal 250.00 Service Charge 47.50 Tax 17.50 1ota1 315.00 Room Charge 315.00 90124 Friends of Kings School Distri GRAND TUTAL 315.00 Account Name: Friends of Kings School District Event Post As:' "We Can Handle That:Creating A Culture of Excellence in Middle 8.: High School" BEO 110682 Event Type: Breakout Event Date 8-: Times: 8/7/2013 (9:15 AM - 10:15 AM) Function Room Created By Cltange . -- Azalea Rachel Beaty Add LCD Projector package $250" Beau Rivage 875 Beach Boulevard - Biloxi, MS 39530 BEO it: I 10632 (228) 386-7155 - Fax (228) 336-7889 Page: 1 oil Created Date: W3 if20l3 Banquet Event Order Rrrsonr at Cnsmo Account: Friends of Kings School District Event 2013'. - Main Contact: Gloria Miles Address: 1617 Caflin Avenue Booking Post As: Friends School District New Orleans, LA 70] I7 Catering Manager: Lisa Fletcher Phone: 504~940-2243 2006 Catering Assistant: Rachel ileaty Fax: On Site 1: Master Account: On Site 2: Billing Method: Direct Biil Event Date: Time Room Event Nantes Setup IAtt Gear Rentat Wed, 3/07/13 9:15 AM - 10:15 AM Azalea "We Can Handle Classroom 50 $0.00 Tl1at:Creating A Culture of Excellence in Middle High School" I Bovera 9 Menu Menu Notes Bovora Notw Room Setu aclal Instructions Please use Classroom Setup Captain's Choice of Linens Water Senricc, Pads, Pens and Candies set on table Standing Podium at front ofroom Materials table at the from of the room Audio Visual ii at LCD 'aim 6' Muelcfintortalnmont Biltin Information Charge to the master account The final guaranteed numberof guests is due by 2:00pm three working days prior to the event. Should the final guarantee not be received three (3) working days prior to the event, the above expected number of guests will be the basis for food and beverage preparation as wetl as billing. The Beau Rivage will set and prepare for 3% over the guaranteed number ofattendees. All charges are subject to a 20% service charge and sales tax. Please sign and retum a copy of this even! order. Client Authorized Signature Date Catering Manager Date an .4. . .. . Welcome to Beau Rivage 8/9/2013 14:28 Event 110682 Event Name: FRIENDS Account 90124 Room Name: AZALEA 0 Date: AUG 7 Type: Audio Visual Terminal: 308 Check: 3084023 Server: Jessica Ne Guests: 0 -. .4/v Check a 1 Sharp 3500 250.00 Subtota} 250.00 Service Charge 47.50 5 Tax 17.50 Total 315.00 Room Charge 315.00 90124- Fr1ends of Kings Schoel Distri GRAND TOTAL 315 .00 Beau Rivage 375 Beach Boulevard - Biloxi, MS 39530 Bl<<10#: H0684 (223) 386-7155 - Fax (228)386-7389 Page: 1 of! Created Date: 7r'3lf20l3 Banquet Event Order RESORT ac Csmo Account: Friends School District Event Date: Wednesday.-August-.7, -- Main Contact: Gloria Miles Address: Catlin Avenue Booking Post As: Friends of King School District New Orleans, LA 70} 17 Catering Manager: Lisa Fletcher Phone: 504-940-2243 2006 Catering Assistant: Rachel Beaty Fax: on site 1: Master Account: On Site 2: Billing Method: Direct Bill Event Date- Time Room Event Na me Setup Att - Guar Rental Wed, 6:30 PM - 8:00 PM Magnolia E, F, G, The State ofthe District Rounds of 10 200 $0.00 Address Wed, 8/07/13 8:00 PM - 10:00 PM Magnolia E, F, G, Talent Show Existing 200 $0.00 Menu Bavaragg Menu Notes Beverage Notes Room Setup Special instructions Please sci Rounds of(l0) Captain's Choice of Linens Pens. Pads and Candies on table at the back of the room Water Stations in room Largo Riser at the Front of the Room Standing Podium at front ofroom on the riser Audio Visual I 6} - . haiuliugifluc Muaiclfintertainmant Fioralmacor Charge to the master account. ihc final guaranteed number of guests is due by 2:00pm (3) working days prior to the event. Should the final guarantor: not be reccivcd three (3) working days prior to the event, the above number of guests will be the basis for food and prcparation as well as billing. Th: Beau Rivagc will and prepare for 3% over the guaranteed number All charges are subject to a 20% service charge and 7% sales tax. Plcasc sign and return a copy of this went order. Client Authorized Signature Date Catering Manager Date DATE: '7_/23 /13 PURCHASE REQUISITION OF KING SCHOOL District Craig MLK (CHECK ON E) Date Required.' EMAIL PO to vendor (circle one) A I Requester. Date Processed! (to be completed by Purchasing) (Print Name) Requisitioned By: (Signature) VENDOR NAME 8: ADDRESS, CONTACT moon EMAIL: -- 9 ME Beau Rivage Resorts INVOICE TO: CONTACT 7327 FRIENDS OF KING SCHOOL DISTRICT EMAIL: box 1617 CAFFIN AVE LaO.uisha Wright, Saies Coordinator D'IberviIle MS 39540 228-386-7171 NEW ORLEANSJA 70117 Office/800.239.2771 Toll Free 1wright@beaurivage.com A La *1 1 Lodging for King Staff- General Fund 3,347_9o 2 Lodging for King Staff- 3 Lodging for Craig Staff-- General Fund 2,143.36 4 Lodging for C1'oigStaff-- Title II 9l305_5g 5 Lodging Paid by staff A L50742 R. - 4 I S-S2 FUNDING AND APPROVALS ON NEXT PAGE Approved By Faculty Sponsor: -- Date imaroved By Grant Admin: Date Funds Availability Confirmefly: Date Approved By Principal Date (Finance Dept Staff) 09/30/2013 Craig Date Required: FAX EMAIL PO to vendor (circle one) A FRIENDS OF KING SCHOOL District (CHECK ONE) MLK PURCHASE REQUISITIQN Date Processed: (to be completed by Purchasing) Requester: (Print Name) Requisitioned By: (Signature) VENDOR NAME 8: ADDRESS, CONTACT PHONE EMAIL BEAU RIVAGE P.O. BOX 7327 MS 39540 INVOICE TO: FRIENDS OF KING SCHOOL DISTRICT 1617 CAFFIN AVE NEW ORLEANS, LA 70117 EMAIL: CONTACT Justification: Meals and Audio /video usage charges for FOKSD 2013 Retreat. Audio wide 0- King 1863.70 Audio Vide0-- Craig 1863.70 Meals fir King Staff- General Fund 10, Meals for Craig Staff- General Fund J) 8.. 6.. Meals for King Staff NCLB 17+; TOTAL 2 Meals sta_r?- NCLB 7 I TOW Approved By Faculty Sponsor: Funds Availabi (Finance Dept 8 %proved By Grant Admin: /6/Cl 1?pp1'3ved By Principal Date Date igzcomn-med By: Date Date 204.24 415.84 179.76 433.20 31ra9c5c9cr??4r om momoow Nmm@HHq mmom Hm .3 .. 2.3 . .3 aaoafizp?zm A zms. ..f.5naH .. . .. 8. ?33 . . duunau . -- . .3253 Icnfidn nan . 143144 5.1143 . znzo . . W003 umvomfi L: 9 fin. . soomm mm: new moum_.om,o:m?o5 1mm3 AUG4-8.2013 ISCJESDUELDBIS ulna gu --A -- I I: I: land nu. -u - .. . 6 OMIH OM-YPALL RACK INDICATE OH GOFYWG 9 I FREND3 OF Km" 30300!" LIBERTY emu 5952 -i 604 "Mm 2 El 315 BEAU RIVAGE 5 BEAU RIVAGE ATTNLACCOUNTS REC ., .. .. .815 . . .. Biloxi. Mississippi 39530 VN XUBQ o_1_ suiezi usmeg 811118123 neag 6 VN xueg A1110 lisodeq 105 wnber=5. .. 111