Check Detail Check Detai Check #: 1377159 Member: Barbara Byrd-bennett Function Nam: Byrd-Bennett. Member #: 81000 Page | of I Status: POSTED Raldsrater Charge Type: Personal Voided By: Date: 12/21/2012 Shift Id: 42371 Time: 05:09 PM Location: 218QT- Heritage Room Service Chargeable: YES pl: No Taxable: NO Comments: Chicago Public Schools Holiday Party Comments?: Expand View [Menu Item List st aty Nenu em Unit Price Price o 4 Room Rental $250.00 $250.00 o 10 Assorted Pastry $24.00 $240,00 0 55 Rendezvous $17.00 $935.00 ° 55 Club Three Hour $36.00 $1,980.00 Subtotal Before Discount/Markup $3,405.00 Discount/Markup $0.00 Subtotal After Discount/Markup $3,405.00 Tax $0.00 Service Charge $0.00 Surcharge $0.00 Gratuity $631.00 Tips $0.00 Total $4,036.00 [Payments Payment Type ‘Amount Date Member Charge $4,036.00 12/31/2012 Reverse and Post Check View Journal Entry Print hittp://northstar:8080/northstar/POS/check jsp?refld=1377159 11/14/2013Check Detail Check Detail Cheek #: 1397285 Status: POSTED Table #: 26 Date: 12/21/2012 Time: 08:17 PM Covers: 6 Service Chargeable: YES Surchargeabli Opened 0 Comments: Comments2: ‘Member: Barbara Byrd-bennett Member #: 81000 Page 1 of 1 Server: kristen Morin Charge Type: Personal Voided By: Shift Id: $5911 Location: Rendezvcus Dinner Shift Pool: Rendezvous Dinner - 1 us: Gratuity: YES Closed On: rendv_2 No Taxable: YES Neal Period: Dinner Expand View ftenu Item List st aty Menu lem Unit Price Price 1 1 Stella Artois Draft $5.95, $5.85 1 1 White Russian $9.00 $9.00 $ On the Rocks $0.50 $0.50 1 1 Hendrick's $10.00 $10.00 AND Tonle 1 1 Hendrick's $10.00 $10.00 AND Tonle 1 2 Grey Goose $8.45 416.90 sup $1.50 $3.00 Subtotal Before Discount/Markup, $55.25 Discount/Markup $0.00 Subtotal After Discount/Markup $55.25 Tax $5.95 Service Charge $0.00 Surcharge $0.00 Gratuity $11.05 Tips $0.00 Total $72.25 [Payments Payment Type ‘Amount Date Member Charge $72.25 12/21/2012 Reverse and Post Check ‘UnPost Check View Journal Entry Print} [Edit http://northstar:8080/northstar/POS/check,jsp?refld=1397285 11/14/2013Personal Info Page 1 of 1 Pecionalnfrmation 81000 co Fist Nome Last Name # Widdle Wome Mek Name ro Drstenet J Prete sure Primery Email Secondary Em . . f f Home Phone business Phone Ext Gellar Phone fax [ [3ass3-1648 IL I Il ] Gezupaion catigth source Maral Salus HoFiawe one x eo - Activation Dates eae Dae since outer member ype __[ 1} nosigure (Rao) [ ) (Razor) [Receivables Catering] bate of 8th a Gender* a Fenzl Nemver Status MeNber inte worcad fre 7 Card Template Defaut stp rate Sided Ox Set [Biting Preferences ailing Cyelet* _ ll To Member __iling Emall__ Statement Delivery Method Paper Statement + (ViFinance Chargeable | (Ztoxable [| Facsimile Printing Allowed (7) Exempt from Aging Notice [Betout Adress [Wisurchargeable htp:/Mnorthstar:8080/northstar/Membership/personal.jsp?1=1 &groupName-null&membe... Suppress Emall on Reports Wservice Chargeable {¥ Gratuity C [- Room Folio Printing Allowed { [> Exempt from Voluntary Contribution |Account(s) Summary As of Last Statement (10/31/2013) Last Statement Charges Over 30 over 60 over 90 Over 120 Last Statement Balance Recent Activities Recent Charges Recent Payment Current Balance Due Print Membership Card usr Marina Follo Printing Allow s0.01 0.01 30.01 $0.01 $0.01 $0.0 $0.0 g00 $0.0 11/14/2013ARV Carat lavered 62. —Cwicfetow, |. Union League Club of Chicago Sng Reuben PY Lig eaepeen ie 65 West Jackson Boulevard, Byrd-Bennett Holiday Party Chicago,IL 60604 saga 312-427-7800 Billing Information Date: Fri, Dec 21, 2012 = Room: 21BQT- Heritage Room (Primary) embedouest: Gye anil BES "E000""P Time: 04:30 PM - 07:30 PM Sponsor: Club Cleveland, Union Function Type: Reception Booking Conta Booking Phone: 87757-6858 | setuprype: ‘See rstuciers Ectinated: JOSE Gusrantes: 52° E> Cel: Business: 779-559-1648 Sales Person: Maxi Gordon Last Updated On: Tuo, 18 December 2012 Adress: Last Updated By: Mavi, Gordon Tones "don Roan ere Food SeneTine Gy Price Toul] foveagy GeveTime Gy Price Toul rondeevous oso pat aroons1054.0] ub Teotow — ot soem FERC esse00~-42232.00|| ¢ ‘MODIFIED: > ‘Smirnolt Vodka, Johnny Walker Red Scotch, Early Times Bourbon, a Nee tt Seen Sony Mt ges wane Rcheee ttt. se Carta vires vierna’s ini hot dogs with buns and condiments’ Ie Ae 5 el att a Cab ote sie stone roca sat ot Asse ies 7 Wiecolanoous Sowa Tine Giy Pico Total sasondPasry- 05000 ~ elOnecs24.00-er824000] AP neat . a¥25000;50825000| Chef Selection of Assorted Holiday Mini Pastries and Cookies cepts inatruotons hoc > Existing Furniture to Remain * (6) Scatloed Highboy Tables ULC Write Linen and (1) Votive Por Table ULG But Vase PEQRO (6) Caberet Tables with (6) Chairs Each eee Ueno an Voie Perabo ULe Bud vase fe pee ‘Swoet Table Set at East Conter Windows soos Seseaathes -Phyer Pano On Contacts ome Prone Tye WrarwsTon frrsi74as book Contac wanes eo LastUpdetedOn: 12/18/2012 1:51 AM