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HomeMy WebLinkAboutGPAC_2006_07_10*NEW FILE* GPAC_2006_07_10 0 July 10, 2006 6:00 p.m. I. CITY OF NEWPORT BEACH GENERAL PLAN ADVISORY COMMITTEE Call to Order Newport Beach Marriott 900 Newport Center Drive II. Discussion of the City Council's Revisions to the Draft General Plan III. Public Comments • Public Comments are invited on items generally considered to be within the subject matter jurisdiction of this Committee -- Speakers are asked to limit comments to 5 minutes. Before speaking, please state your name and city of residence for the record. 10 No eomq, tecAmicae reports to review.... No coed sand wicAes.... You d om"t Rave to put `urmiture away! Pease cone to tie Fimae GPAC Nteetimg and eearm Aow tie Gamerae Peam Aas evolved d urimg pt46 is Aeariti y Wow Jay IOIA 6r00 p,m. M¢etitig y . 7 00 p,m, Appreeiatiom Dimmer WAere: Newport $eacA Marriott RSVP 6y ,ja y 6"' GENERAL PLAN ADVISORY COMMITTEE Monday, July 10, 2006 Roger Alford Ronald Baers Patrick Bartolic Phillip Bettencourt Carol Boice Elizabeth Bonn Gus Chabre John Corrough Lila Crespin Laura Dietz Grace Dove • Nancy Gardner Gordon Glass Louise Greeley 4643+ Ledge Hale Bob Hendrickson Tom Hyans Mike Ishikawa Kim Jansma M641y— Mike Johnson Bill Kelly p5fx)� Donald'Krotee pbf Lucille Kuehn Philip Lugar William Lusk i-+"L6434- 0 Marie Marston 0 Jim Navai Catherine O'Hara kb -zoo+ Charles Remley� Larry Root John Saunders`" Hall Seely Jan Vandersloot Tom Webber Ron Yeo Raymond Zartler 0 BANQUET EVENT ORDER PAGE#: 2 NEWPORT BEACH MARRIOTT HOTEL AND SPA BEO#: 52587 900 NEWPORT CENTER DRIVE, NEWPORT BEACH, CA 92660 FILE#: LI5633' PHONE: 949-729-3500 FAX: 949-729-3504 FOLIO#: 3129 OCTION DAY/DATE: Monday, July 10, 2006 ORGANIZATION: Social Account Herbed Roasted Potatoes Fresh Made Tiramisu Martinis Lemon Gelatto and Miniature Biscotti Freshly Brewed Gourmet Bean 100% Columbian Coffee, Decaffeinated Coffee and Assorted Herbal Teas $75.00 per person 7:OOPM DINNER ARRANGEMENTS BAYCLIFF TABLESIDE WINE SERVICE Meridian Chardonnay $26.00 per bottle Byron Pinot Noir - Santa Barbara $35.00 per bottle ROOM SET-UP 6.00PM-7:OOPM MEETING BAYCLIFF Complimentary Table Water Service with glasses, candy, pads and pens • 7-OOPM-11:59PM DINNER BAYCLIFF Round(s) of W S Double Sided Buffet Table(s) LINEN 6:OOPM-7.00PM MEETING BAYCLIFF Maitre D's Choice of Linen 7:OOPM-11:59PM DINNER BAYCLIFF Maitre D's Choice of Linen Maitre's Choice of Napkin Color AU DI ISUAL 6. OP .00PM MEETING BAYCLIFF (1) senter's Package: Host's Projector; Tripod Screen, Cart, Ext. Cord & Power Strip $ 5.0 /v &+Age ecL7- SECURITY NOTES 6:OOPM-7:OOPM MEETING BAYCLIFF Please call x6060 to have your meeting room locked or unlocked as needed. The hotel is not responsible for damage to or loss of items left in the hotel. 7.00PM-11:59PM DINNER BAYCLIFF Please call x6060 to have your meeting room locked or unlocked as needed. The hotel is not responsible for damage to or loss of items left in the hotel. &LING SUMMARY Please call x6060 when you are ready to sign your banquet check & receive your copy. Special Parking Arrangements Payment by Credit Card due 3 working days in advance of function based on guarantee Please call x6060 when you are ready to sign your banquet check & receive your copy. BANQUET EVENT ORDER PAGE#: 3 NEWPORT BEACH MARRIOTT HOTEL AND SPA BEO#: 52587 900 NEWPORT CENTER DRIVE, NEWPORT BEACH, CA 92660 FILE#: LI5633 PHONE:949-729-3500 FAX:949-729-3504 FOLIO#: 3129 CCTION DAY/DATE: Monday, July 10, 2006 ORGANIZATION: Social Account Special Parking Arrangements Payment by Credit Card due 3 working days in advance of function based on guarantee Please Note: 22% Service Charge and 7.75% Sales Tax will apply to all Food, Beverage and Audio Visual 22% Service Charge and 7.75% Sales Tax will apply to all Food, Beverage and Audio Visual Signature: IF IN AGREEM NT, PLEASE SIGN ONE COPY AND RETURN • • • ,Warnott. NEWPORT BEACH HOTEL & SPA June 6, 2006 Ms. Sharon Wood, Assistant City Manager Office of the City Manager 3300 Newport Blvd. Newport Beach, CA 92663 Dear Sharon: Thank you very much for selecting the Newport Beach Marriott Hotel and Spa to host your Program and Dinner. Enclosed are copies of the contract for your event on Monday, July 10, 2006. After you have reviewed these arrangements, we request that you sign and return one copy of the contract with your $250.00 deposit by Jane 23, 2006, retaining the other for your records. Pleasefill out the enclosed credit card waiver if you choose to use that method of payment. All of us here at the Newport Beach Marriott Hotel look forward to hosting the Office of the City Manager's Dinner. In the meantime, if you should have any further questions please contact me at 949-729-3513. Sincerely, NEWPORT BEACH MARRIOTT HOTEL & SPAS Stacy Kapl Wedding/Catering Sales Manager Enclosure 900 Newport Center Drive • Newport Beach, Cahlornia 92660 • Phone (949) 640-4000 • Fax (949) 640-5055 • Ldl- ,Aarnott NEWPORT BEACH HOTEL & SPA Newport Beach Marriott Hotel & Spa 900 Newport Center Drive Newport Beach, CA 92660 Special Event Sales Agreement June 5, 2006 ORGANIZATION: Office of the City Manager - Newport Beach CONTACT: Ms. Sharon Wood Assistant City Manager Ms. Debbie Lektovich Executive Assistant ADDRESS: 3300 Newport Blvd. • Newport Beach, CA 92663 TELEPHONE: 949-644-3000 EMAIL: Sharonw@citesport-beach.ca.us Deb°�,tty.newpor-b ach.ca.us — �7 �-� I�IR..tn_ NAME OF EVENT: ' Ainner FUNCTION DATE: Monday, July 10, 2006 '` SCHEDULE OF EVENTS: EXPECTED DAY/DATE TIME FUNCTION SET-UP ATTENDANCE LOCATION Monday, July 10, 2006 4:00pm — 6:00pm Dinner Set -Up Rounds of 8 Flow Baycliff 6:00pm — 7:00pm Program Rounds of 8 45 Baycliff 7:00pm — 10:00pm Dinner Rounds of 8 45 Baycliff A decrease of more than 20% of the expected attendance or cancellation of indicated food & beverage functions will necessitate a re- evaluation of meeting space and increase rental fees. GUARANTEE: Your Minimum Revenue Guarantee the above referenced event space will be $2,000.00 (inclusive of a taxable 22% Service Charge & 7.75% Sales Tax.) This will be considered your minimum financial guarantee, not subject to reduction, for which you tll be charged should less attend. Your actual attendance must definitely be specified three business days in advance. With the exception buffets, we will be prepared to serve 5% over this figure. Audio Visual charges and Bar Sales will be applied towards the Minimum Revenue Guarantee Page 2 WippocOSIT /PAYMENT SCHEDULE: A $250.00 (non-refundable) deposit is required to confirm your reservation. This non-refundable sit is due by June 23,2006. 100% of financial minimum guarantee is due (3) days prior to event by Cashier's Check of Credit Card. t Billing is subject to Credit Approval by Hotel. MEETING & BANQUET ARRANGEMENTS: Please advise the Catering Manager of any special requirements you may have in the areas of audio-visual equipment, display equipment, labor, etc. Function rooms are being held only between the hours indicated on the Schedule of Events. All arrangements must be made a minimum of two (2) weeks prior to your function date(s) to allow adequate time for follow-through. MENU PRICING: The established menu pricing for the above listed event will be as follows $75.00 Per Person Menu to Include: Tuscan Sunset Assorted Italian Rustic Breads Served with Imported European Style Butter, Olive Oil and Balsamic Vinegar Rustic'Roasted Beet and Carrot Salad Served with Goat Cheese, Caramelized Walnuts and Balsamic Reduction; Potato Nigoise Salad; Grilled Hearts of Romaine with Shaved Romano Cheese and Diced Peppers Served with Balsamic Caesar Dressing Anti Pasto Display Featuring Sliced Italian Meats and Cheeses, Spiced Olives, Pepperoncini and Marinated Cherry Peppers Glazed Chicken Medallions with Sautedd Arugula, Prosciutto and Fresh Tomatoes Veal Ravioli with Red Pepper Cream Sauce Tenderloin of Beef Filled with Spinach, Sun Dried Tomatoes, Ricotta Cheese and Pine Nuts. Served with a Cabernet Reduction 0usemary Skewered Jumbo Prawns Wrapped in Panetta and Fresh Basil Grilled to Perfection Herb Roasted Potatoes; Samded Carrots and Asparagus Spears Freshly Made Tiramisu Martinis; Lemon Gelato and Miniature Biscotti; Freshly Brewed Gourmet Bean© 100% Colombian Coffee, Decaffeinated Coffee and Assorted Herbal Teas PARKING CHARGES: Current parking charges at the Newport Beach Marriott are as follows: Self Parking: Event Rate Parking is $8.00 Per Car. Valet Parking is available at $16.00 for the first (4) hours to a maximum of $22.00 with restricted entries and exits, or $22.00 overnight with unlimited entries and exits. Please advise us if you wish to host parking for your guests. FOOD & BEVERAGE POLICY: It is our policy not to permit food and beverages to be brought into our function rooms from outside the hotel. SIGNAGE: Signage is permitted in the Function area only. Banners are limited strictly to the Convention Registration area only if exclusive use of the area exists. At no time will signs or banners be taped or otherwise affixed to the walls. Exception to any of the above must be approved by the Hotel. Signage must be professional in appearance. Handwritten signs are not permitted. 11 Page 3 LIABILITY: Patron assumes the entire responsibility and liability for losses, damages and claims arising out of injury damage, or loss to t or any exhibitor's displays, equipment or other property brought upon or sent to the premises of the Hotel and shall indemnify the Hotel, agents, and employees from any and all such losses, damages and claims. Performance of this agreement is contingent upon the ability of the Hotel Management to complete the same, and is subject to accidents; government (federal, state or municipal) requisitions, restrictions upon travel, transportation, foods, beverages or supplies; and other causes whether enumerated herein or not, beyond control of management preventing or interfering with performance. In no event shall the Hotel be liable for loss of profit or for other similar or dissimilar collateral or consequential damages whether based on breach of contract, warranty or otherwise. MISCELLANEOUS PROVISION: This Agreement is subject to all applicable federal, state, and local laws, including health and safety codes, alcoholic beverage control laws, and the like. Client agrees to cooperate with Hotel to ensure compliance with such laws. CANCELLATION POLICY: Due to the inability of either of the parties to determine with certainty the damages Hotel would suffer should Client cancel its scheduled events within a certain time period, Client agrees to pay Hotel, as liquidated damages and not as a penalty, the following amounts, based on the terms of cancellation and which Client acknowledges as reasonable. Liquidated damages will equal the percentage indicated below. Termination by Client 0-30 days prior to Event Date = 100% of all contractual catering charges. These liquidated damages may be in addition to the Hotel's retention of the non-refundable deposit. Should events beyond either party's control occur, such as strikes, acts of God or civil disturbance and materially affect the ability to perform this agreement, it shall be terminated without prejudice. 0OSSHIHdTY: The performance of this Agreement is subject to termination without liability upon the occurrence of any •ircumstance beyond the control of either party - such as acts of God, war, terrorism, government regulations, disaster, strikes (except those involving the employees or agents of the party seeking the protection of this clause), civil disorder, or curtailment of transportation facilities - to the extent that such circumstance makes it illegal or impossible to provide or use the Hotel facilities. Sharon, thank you for considering the Newport Beach Marriott Hotel and Spa as site for your function. The outlined function space is currently being held'on a tentative basis until June 23, 2006. Should another organization request the above dates and be in a position to accept immediately, you will be given first rights of refusal. Your acceptance will be effective upon receipt of this signed letter of agreement and deposit. Enclosed is a duplicate copy for your convenience. By signing and returning the duplicate by June 23, 2006, you will enable us to establish these arrangements on a definite basis. & Stacy Ka la DATE Catering es • A 6711wz�4� Sharon Wood DATE Office of the City Manager ltl IONCTION DAY/DATE: ORGANIZATION: POST AS: MAILING ADDRESS: BILLING ADDRESS: CUSTOMER: PHONE: FAX: IN-HOUSE CONTACT: MANAGER: DATE PRINTED: BANQUET EVENT ORDER NEWPORT BEACH MARRIOTT HOTEL AND SPA 900 NEWPORT CENTER DRIVE, NEWPORT BEACH, CA 92660 PHONE: 949-729-3500 FAX:949-729-3504 Monday, July 10, 2006 Social Account General Plan Advisory Committee Dinner 3300 Newport Blvd., Newport Beach, CA 92663 SAME Sharon Wood (949) 644-3000 SAME Stacy Kaplan / Stacy Kaplan / Kristine Bausman 07/07/2006 PAGE#: I BEO#: 52587 FILE#: L15633 FOLIO#: 3129 *** GUARANTEE OF ATTENDANCE IS REQUIRED 72 HOURS (3 WORKING DAYS) *** *** PRIOR TO FUNCTION, OTHERWISE, EXPECTED WILL BECOME THE GUARANTEE *** *** FINAL ROOM ASSIGNMENT IS SUBJECT TO CHANGE *** TIME FUNCTION LOCATION 6:OOPM-7:OOPM MEETING Baycliff ATTENDANCE EXP GTD SET 7:OOPM -1 1:59PM DINNER Baycliff 46' 7:OOPM DINNER BUFFET BAYCLIFF Tuscan Sunset Dinner Buffet Assorted Italian Rustic Breads Served with Imported European Style Butter, Olive Oil and Balsamic Vinegar Rustic Roasted Beet and Carrot Salad Served with Goat Cheese, Caramelized Walnuts and Balsamic Reduction Potato Nicoise Salad Grilled Hearts of Romaine with Shaved Romano Cheese and Diced Green Peppers served with Balsamic Caesar Dressing Anti Pasto Display Featuring Italian Meats and Cheeses, Spiced Olives, Pepperoncini and Marinated Cherry Peppers Boneless Breast of Chicken filled with Proscuitto, Spinach, Sundried Tomatoes and Ricotta Cheese. Served with White Zinfandel Sauce Veal Ravioli with Red Pepper Cream Sauce Tenderloin of Beef Filled with Spinach, Sundried Tomatoes, Ricotta Cheese and Pine Nuts. Served with Cabernet Reduction • Rosemary Skewered Jumbo Prawns Wrapped in Panetta and Fresh Basil. Grilled to Perfection. Asparagus Spears and Carrots • �a rnottz HOTELS & RESORTS July 15, 2006 SHARON WOOD SOCIAL ACCOUNT 3300 NEWPORT BLVD. NEWPORT BEACH, CA 92663 Dear SHARON WOOD: RENAISSANCE. HOTELS & RESORTS The management and staff of the Newport Beach Marriott wish to thank you for your business. Enclosed you will find a summary and detailed billing of charges for your event. Should you have any questions regarding your event, my contact information is listed below. We look forward to serving you again in the future. Sincerely, Michael Cobble •Customer Billing Specialist 866-435-7627 EXT.4106 Enclosures 0 • ,uarnottm HOTELS & RESORTS OFFICE OF THE CITY MANAGE Newport Beach Marriott INVOICE DATE: July 15, 2006 INVOICE NUMBER: 3371108980 INVOICE TOTAL RENAISSANCE. HOTELS & RESORTS $ 4,094.85 USD $ 4,094.85 USD The summary of charges is as follows: Charges: Catering: $ 4,232.85 Miscellaneous: $ 112.00 Subtotal Charges: $ 4,344.85 Credits: Advance Deposit: ($ 250.00) Subtotal Credits: ($ 250.00) • Total Amount Due: $ 4,094.85 USD Upon receipt of this invoice, kindly remit payment to: Marriott International P.O. Box 403003 Atlanta, GA, 30384-3003 Please reference the above invoice number on your remittance. L� 07/t 5/05 II m • M LJ • ROOM/ GUESTNAME ACCNT# DATE OFFICE OF THE C 3129 07/10/06 OFFICE OF THE C 3129 07/11/06 SUBTOTAL BY GUEST TOTAL GUEST CHARGES: Newport Beach Marriott GROUP MASTER SUMMARY OF GUEST CHARGES SOCIAL ACCOUNT OFFICE OF THE CITY MANAGE Event Dates 07110106 to 07114106 Invoice Number 3371108980 RESTAURANT/ ROOM TAX TELEPHONE LOUNGE CATERING RECREATION 0.00 0.00 0.00 0.00 4,232.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,232.85 0.00 0.00 0.00 0.00 0.00 4,232.85 0.00 Page 3 GIFT SHOP PARKING MISCOTHER DAILY TOTAL 0.00 0.00 0.00 $ 4,232.85 0.00 0.00 112.00 $ 112.00 0.00 0.00 112.00 $ 4,344.85 0.00 0.00 112.00 $ 4,344.85 us0 TOTAL GUEST CHARGES: $ 4,344.85 TOTAL SETTLEMENTS: (S 250.00) TOTAL AMOUNT DUE: S 4,094.85 TOTAL ROOM NIGHTS. 0 i 30 • • Newport Beach Marriott GROUP MASTER CATERING SUMMARY SOCIAL ACCOUNT OFFICE OF THE CITY MANAGE Event Dates 07110106 to 07114106 Invoice Number 3371108980 CHECK COFFEE BRK/ MISc ROOM DATE NUMBER BREAKFAST LUNCH DINNER HORS D'S PACKAGES BEVERAGE OTHER SET-UP FEE 07/10/06 38333 0.00 0.00 2,776.00 0.00 0.00 445.00 0.00 0.00 TOTAL CATERING: 0.00 0.00 2,775.00 0.00 0.00 445.00 0.00 0.00 Page 4 • AUDIO SERVICE VISUAL CHARGE TAXES 0.00 708.40 304.45 $ TOTAL 4,232.85 0.00 708.40 304.45 $ 4,232.85 us0 Newport Beach Marriott BANQUET CHECK DETAIL •Check #: 38333 Check Date: 07/10/06 Manager: SIK/SIK/KLB Room: BAYCLIFF I • Social Account General Plan Advisory Committe 3300 NEWPORT BLVD. NEWPORT BEACH, CA 92663 Monday, July 10, 2006 Page #: 1 Bill Method: CA Tax Exempt: N BEO #: 52587 CATEGORY QUANTITY ITEM UNIT PRICE SUBTOTAL TOTAL FOOD BEVERAGES 37 Tuscan Sunset Dinner Buffet 75.00 2,775.00 FOOD SUBTOTAL 2,775.00 5 Meridian Chardonnay 26.00 130.00 9 Byron Pinot Noir - Santa 35.00 315.00 Barbara BEVERAGES SUBTOTAL 445.00 LABOR AND MISCELLANEOUS (TAXABLE) Rounds of 8 requested. 10.00 0.00 Additional Labor Fee charged per table is LABOR AND MISCELLANEOUS (TAXABLE) SUBTOTAL 0.00 F&B SERVICE CHARGE-L STATE SALES TAX-L GRAND TOTAL 708.40 304.45 4,232.85 so Page 5 so Newport Beach Marriott GROUP MASTER MISCELLANEOUS CHARGES & CREDITS SUMMARY SOCIAL ACCOUNT OFFICE OF THE CITY MANAGE Event Dates 07110106 to 07114106 Invoice Number 3371108980 GUEST/ACCNT ROOM/ACCNT DATE NAME NUMBER DESCRIPTION REFERENCE CHARGES: 07/11/06 OFFICE OF THE CITY MANAGE 3129 VIS SELF 14 CARS DAILY SUBTOTAL: TOTAL MISCELLANEOUS CHARGES. CREDITS: 06/20/06 OFFICE OF THE CITY MANAGE 3129 ADVDP-BK Page 6 DAILY SUBTOTAL: TOTAL CREDITS: CHARGES 112.00 S 112.00 $ 112.00 USD ( 250.00) 6 250.00) 6 250.00) usD 50 • Newport Beach Marriott GROUP MASTER MISCELLANEOUS CHARGES & CREDITS SUMMARY SOCIAL ACCOUNT OFFICE OF THE CITY MANAGE Event Dates 07110106 to 07114106 Invoice Number 3371108980 TOTALS BY DAY BY CHARGE CODE 06/20/06 Payments 07/11/06 VIS SELF VIS SELF Payments TOTALS BY CHARGE CODE Page 7 ($ 250.00) $ 112.00 $ 112.00 ($ 250.00) f • KI Newport Beach Marriott IMAGE BACKUP SOCIAL ACCOUNT OFFICE OF THE CITY MANAGE Event Dates 07110106 to 07114106 Invoice Number3371108980 C' 1. 30 ?Mg., 2 CC•tFStYu: P,El7f{Y CciD& 01ARUS 2;* gT4p• Lad t x%= SD'Jmw Rove RAYMF iSIOI H£ICH1L'RMOV110TELAHDSPA i + i 73WN±xpMBMI Ilit B:e Ct f2667 IlereSk=lVW bin,�zY, JuIY 10, 20'.d Page1',.2 TOM, 3129 310MV64 C4 TaT t P+tsAApr-. N RE06{ss) 5ZM F&9 VIaCHARGE-L $709.40 • STATESALESTA%•L $3044S I• TOTALHAIQUTCHARGE5 I i +i ` I 1 • i I � I ( i I i � I siSnalwc; UESTCAPY \ 60 Page 8 Al-AL� AXamott. NEWPORT BEACH HOTEL & SPA NEWPORT BEACH MARRIOTT HOTEL AND SPA ADVANCED NON-REFUNDABLE DEPOSIT RECEIPT NAME: ADDRESS: CONTACT.- • AMOUNTRECEIVED: DATE OF FUNCTION: RECEIVED BY: DATEPROCESSED: GENERAL PLAN ADVISORY COMMITTEE DINNER 3300 NEWPORT BLVD, NEWPORT BEACH CA, 92663 MS. SHARON WOOD ASSISTANT CITY MANAGER $250.00 (VISA) MONDAY, JULY 10, 2006 STAGY KAPLAN TUESDAY, JUNE20, 2006 Thank yott for your prompt attention to our deposit request. Should you have any questions, please contact me at (949)729-3513. RESPECTFULLY, NEWPORTBEACHMARRIOTTHOTEL & SPA Stacy Kaplan Wedding and Catering Sales Manager • A/i ,xamott. NEWPORT BEACH HOTEL & SPA 900 NEWPORT CENTER DRIVE, NEWPORT BEACH, CALIFORNIA 92660 PHONE: (949) 729-3508 FAX: (949) 720-7944 Credit Card Waiver This document is to verify permission to use my: 10 Visa ❑ American Express ❑ Master Card ❑ Diners Club Card Number: 4 L 5— 5 d eD a Q O t$ 3 g • Expiration Date: D 3 / 6 9 I understand that the signature of this form and offering of this number confirms the event below and allows my CREDIT CARD to be charged for initial deposit at the Newport Beach Marriott Hotel and Spa for: C7C.lPyt}�/�lgn3/aCQUcSotiy�_ ---�to held on /U 260% (Name of Event) lDj/d�)eA� (Event Dates) Authorized Signature: Title: 6kefA-6r& Date: 6113166 do dhe Cr f-I 111A-A�� Sales/Event • Manager — OFFICE OF THE CITY ,MANAGE ROOM,CX: TYPE: ACCT# : 3129 SOCIAL ACCOUNT RATE: $.00 ARRIVE: 07/10/06 GROUP : 3300 NEWPORT BLVD. MKT CD: DEPART: 07/10/06 STATUS: H NEWPORT BEACH CA PAYMT: IATA# MR#: BONUS: • RSB: RC#: DATE DESCRIPTION EMP# CHARGES CREDITS ------------ BALANCE ----------- ----- -------------------- 1. 06/20 ADVDP-BK ---------------- 60 250.00 -250.00 ------------------------------------------------------------------------------- ENTER=EXIT, 1=ADVANCE DEPOSIT, 2=CORRECTION, 3=TRANSFER, 4=FOLIO : •