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Reservation Group #209 FAKE quod dolorem

Open in FE admin ↗ definite
Summary
Name
FAKE quod dolorem
Group Code
ZC4811
Dates
2026-07-21 → 2026-07-30 (9 nights)
Rooms / Guests
3 / 15
Group Account
Brekke, Kessler and Lakin
Company (S&C Account)
—
Travel Agent
TZELL HOLDINGS LLC Agent15
Market Segment
TQ3
Source
—
Payment Method
WIRE
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$54,024.91
Description
—
Contacts (3)
Main Name Email Phone Company VIP
Main Sydni FAKE Schmidt king.gabriel@example.net +12405146250 Pouros, Kub and Mayert —
Blaze FAKE Boyle zbechtelar@example.com +18603745511 Hoppe Inc —
Main Joanne FAKE Kuhn florian63@example.com +12402759447 Powlowski-Berge —
Room Type Blocks (20)
ID Active Room Type Type Start End Qty Price / night
2031 no King Room fd 2026-07-21 16:00 2026-07-21 23:59 1 $309.00
2032 no King Room — 2026-07-22 00:00 2026-07-22 23:59 1 $309.00
2033 no King Room — 2026-07-23 00:00 2026-07-23 23:59 2 $309.00
2034 no King Room — 2026-07-24 00:00 2026-07-24 23:59 2 $309.00
2035 no King Room — 2026-07-25 00:00 2026-07-25 23:59 2 $309.00
2036 no King Room — 2026-07-26 00:00 2026-07-26 23:59 3 $309.00
2037 no King Room — 2026-07-27 00:00 2026-07-27 23:59 3 $309.00
2038 no King Room — 2026-07-28 00:00 2026-07-28 23:59 1 $309.00
2039 no King Room — 2026-07-29 00:00 2026-07-29 23:59 2 $309.00
2040 no King Room ld 2026-07-30 00:00 2026-07-30 11:00 3 $0.00
2041 no Spa King Room fd 2026-07-21 16:00 2026-07-21 23:59 2 $359.00
2042 no Spa King Room — 2026-07-22 00:00 2026-07-22 23:59 1 $359.00
2043 no Spa King Room — 2026-07-23 00:00 2026-07-23 23:59 1 $359.00
2044 no Spa King Room — 2026-07-24 00:00 2026-07-24 23:59 3 $359.00
2045 no Spa King Room — 2026-07-25 00:00 2026-07-25 23:59 3 $359.00
2046 no Spa King Room — 2026-07-26 00:00 2026-07-26 23:59 3 $359.00
2047 no Spa King Room — 2026-07-27 00:00 2026-07-27 23:59 1 $359.00
2048 no Spa King Room — 2026-07-28 00:00 2026-07-28 23:59 2 $359.00
2049 no Spa King Room — 2026-07-29 00:00 2026-07-29 23:59 2 $359.00
2050 no Spa King Room ld 2026-07-30 00:00 2026-07-30 11:00 2 $0.00
Group Add-Ons (2)
ID Active Add-On Price Type Price Qty Total
24 yes SPA4 inherit $0.00 1 $0.00
23 yes HSK INC inherit $0.00 1 $5.00
Events (0)
No events
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
1 active manual all in group reservationGroup #209 → 100% — — 2026-07-21 → 2026-07-30 EXP RTX
Reservations (6)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10039 CNF6995056 reserved Kattie Test17279 2026-07-21 2026-07-30 9 2 $0.00
10040 CNF6995057 reserved Westley Test17281 2026-07-21 2026-07-30 9 2 $0.00
10041 CNF6995058 reserved Baron Test17283 2026-07-21 2026-07-30 9 2 $0.00
10042 CNF6995059 reserved Jolie Test17285 2026-07-21 2026-07-30 9 2 $0.00
10043 CNF6995060 reserved Reanna Test17287 2026-07-21 2026-07-30 9 2 $0.00
10044 CNF6995061 reserved Andre Test17289 2026-07-21 2026-07-30 9 2 $0.00
Folios (13)
#33173 - Folio for Group FAKE quod dolorem — items: 3, total: $13,275.04
ID Date Type Name Qty Price Tax Total
271160 2026-07-21 extra Contract Total 1 $11,720.00 $0.00 $11,720.00
271161 2026-07-21 extra Lodging Tax 1 $1,554.58 $0.00 $1,554.58
271162 2026-07-21 extra Sales Tax 1 $0.46 $0.00 $0.46
#33176 - Folio for Group FAKE quod dolorem — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33179 - Folio for Group FAKE quod dolorem — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33182 - Folio for Group FAKE quod dolorem — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33185 - Folio for Group FAKE quod dolorem — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33188 - Folio for Group FAKE quod dolorem — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33191 - Folio for Group FAKE quod dolorem — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33192 - Folio for Group FAKE quod dolorem — items: 18, total: $4,305.36
ID Date Type Name Qty Price Tax Total
271271 2026-07-21 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271272 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271273 2026-07-22 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271274 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271275 2026-07-23 room-rate Patio Double Queen ADA Room 1 $329.00 $43.66 $372.66
271276 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271277 2026-07-24 room-rate Patio Double Queen ADA Room 1 $329.00 $43.66 $372.66
271278 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271279 2026-07-25 room-rate Patio Double Queen ADA Room 1 $329.00 $43.66 $372.66
271280 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271281 2026-07-26 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271282 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271283 2026-07-27 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271284 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271285 2026-07-28 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271286 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271287 2026-07-29 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271288 2026-07-29 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33193 - Folio for Group FAKE quod dolorem — items: 18, total: $11,407.41
ID Date Type Name Qty Price Tax Total
271289 2026-07-21 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271290 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271291 2026-07-22 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271292 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271293 2026-07-23 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271294 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271295 2026-07-24 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271296 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271297 2026-07-25 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271298 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271299 2026-07-26 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271300 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271301 2026-07-27 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271302 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271303 2026-07-28 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271304 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271305 2026-07-29 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271306 2026-07-29 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33194 - Folio for Group FAKE quod dolorem — items: 18, total: $5,018.97
ID Date Type Name Qty Price Tax Total
271307 2026-07-21 room-rate Sleep Studio King Room 1 $359.00 $47.64 $406.64
271308 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271309 2026-07-22 room-rate Sleep Studio King Room 1 $359.00 $47.64 $406.64
271310 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271311 2026-07-23 room-rate Sleep Studio King Room 1 $399.00 $52.95 $451.95
271312 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271313 2026-07-24 room-rate Sleep Studio King Room 1 $399.00 $52.95 $451.95
271314 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271315 2026-07-25 room-rate Sleep Studio King Room 1 $399.00 $52.95 $451.95
271316 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271317 2026-07-26 room-rate Sleep Studio King Room 1 $359.00 $47.64 $406.64
271318 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271319 2026-07-27 room-rate Sleep Studio King Room 1 $359.00 $47.64 $406.64
271320 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271321 2026-07-28 room-rate Sleep Studio King Room 1 $359.00 $47.64 $406.64
271322 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271323 2026-07-29 room-rate Sleep Studio King Room 1 $359.00 $47.64 $406.64
271324 2026-07-29 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33195 - Folio for Group FAKE quod dolorem — items: 18, total: $4,305.36
ID Date Type Name Qty Price Tax Total
271325 2026-07-21 room-rate Double Queen Room 1 $289.00 $38.35 $327.35
271326 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271327 2026-07-22 room-rate Double Queen Room 1 $289.00 $38.35 $327.35
271328 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271329 2026-07-23 room-rate Double Queen Room 1 $329.00 $43.66 $372.66
271330 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271331 2026-07-24 room-rate Double Queen Room 1 $329.00 $43.66 $372.66
271332 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271333 2026-07-25 room-rate Double Queen Room 1 $329.00 $43.66 $372.66
271334 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271335 2026-07-26 room-rate Double Queen Room 1 $289.00 $38.35 $327.35
271336 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271337 2026-07-27 room-rate Double Queen Room 1 $289.00 $38.35 $327.35
271338 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271339 2026-07-28 room-rate Double Queen Room 1 $289.00 $38.35 $327.35
271340 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271341 2026-07-29 room-rate Double Queen Room 1 $289.00 $38.35 $327.35
271342 2026-07-29 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33196 - Folio for Group FAKE quod dolorem — items: 18, total: $11,407.41
ID Date Type Name Qty Price Tax Total
271343 2026-07-21 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271344 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271345 2026-07-22 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271346 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271347 2026-07-23 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271348 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271349 2026-07-24 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271350 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271351 2026-07-25 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271352 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271353 2026-07-26 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271354 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271355 2026-07-27 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271356 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271357 2026-07-28 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271358 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271359 2026-07-29 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271360 2026-07-29 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33197 - Folio for Group FAKE quod dolorem — items: 18, total: $4,305.36
ID Date Type Name Qty Price Tax Total
271361 2026-07-21 room-rate Patio Double Queen Room 1 $289.00 $38.35 $327.35
271362 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271363 2026-07-22 room-rate Patio Double Queen Room 1 $289.00 $38.35 $327.35
271364 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271365 2026-07-23 room-rate Patio Double Queen Room 1 $329.00 $43.66 $372.66
271366 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271367 2026-07-24 room-rate Patio Double Queen Room 1 $329.00 $43.66 $372.66
271368 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271369 2026-07-25 room-rate Patio Double Queen Room 1 $329.00 $43.66 $372.66
271370 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271371 2026-07-26 room-rate Patio Double Queen Room 1 $289.00 $38.35 $327.35
271372 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271373 2026-07-27 room-rate Patio Double Queen Room 1 $289.00 $38.35 $327.35
271374 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271375 2026-07-28 room-rate Patio Double Queen Room 1 $289.00 $38.35 $327.35
271376 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271377 2026-07-29 room-rate Patio Double Queen Room 1 $289.00 $38.35 $327.35
271378 2026-07-29 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
Payments (0)
ID Date Name Provider Status Amount
No payments
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (219) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge MSC 11,720.00 reservationGroup #209 reservationGroup #209 33173 271160 charge:folioItem:271160 Contract Total
2026-07-21 charge 1010 Room Tax RTX 1,554.58 reservationGroup #209 reservationGroup #209 33173 271161 charge:folioItem:271161 Lodging Tax
2026-07-21 charge 2061 Banquet Sales Tax MSC 0.46 reservationGroup #209 reservationGroup #209 33173 271162 charge:folioItem:271162 Sales Tax
2026-07-21 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33192 271271 charge:folioItem:271271 Patio Double Queen ADA Room
2026-07-21 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33192 271271 charge:folioItem:271271:tax Patio Double Queen ADA Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271272 charge:folioItem:271272 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271272 charge:folioItem:271272:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271289 charge:folioItem:271289 Balance Suite
2026-07-21 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271289 charge:folioItem:271289:tax Balance Suite — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271290 charge:folioItem:271290 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271290 charge:folioItem:271290:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 359.00 reservationGroup #209 reservationGroup #209 33194 271307 charge:folioItem:271307 Sleep Studio King Room
2026-07-21 charge 1010 Room Tax — 47.64 reservationGroup #209 reservationGroup #209 33194 271307 charge:folioItem:271307:tax Sleep Studio King Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271308 charge:folioItem:271308 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271308 charge:folioItem:271308:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33195 271325 charge:folioItem:271325 Double Queen Room
2026-07-21 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33195 271325 charge:folioItem:271325:tax Double Queen Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271326 charge:folioItem:271326 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271326 charge:folioItem:271326:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271343 charge:folioItem:271343 Balance Suite
2026-07-21 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271343 charge:folioItem:271343:tax Balance Suite — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271344 charge:folioItem:271344 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271344 charge:folioItem:271344:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33197 271361 charge:folioItem:271361 Patio Double Queen Room
2026-07-21 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33197 271361 charge:folioItem:271361:tax Patio Double Queen Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271362 charge:folioItem:271362 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271362 charge:folioItem:271362:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33192 271273 charge:folioItem:271273 Patio Double Queen ADA Room
2026-07-22 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33192 271273 charge:folioItem:271273:tax Patio Double Queen ADA Room — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271274 charge:folioItem:271274 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271274 charge:folioItem:271274:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271291 charge:folioItem:271291 Balance Suite
2026-07-22 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271291 charge:folioItem:271291:tax Balance Suite — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271292 charge:folioItem:271292 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271292 charge:folioItem:271292:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 359.00 reservationGroup #209 reservationGroup #209 33194 271309 charge:folioItem:271309 Sleep Studio King Room
2026-07-22 charge 1010 Room Tax — 47.64 reservationGroup #209 reservationGroup #209 33194 271309 charge:folioItem:271309:tax Sleep Studio King Room — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271310 charge:folioItem:271310 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271310 charge:folioItem:271310:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33195 271327 charge:folioItem:271327 Double Queen Room
2026-07-22 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33195 271327 charge:folioItem:271327:tax Double Queen Room — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271328 charge:folioItem:271328 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271328 charge:folioItem:271328:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271345 charge:folioItem:271345 Balance Suite
2026-07-22 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271345 charge:folioItem:271345:tax Balance Suite — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271346 charge:folioItem:271346 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271346 charge:folioItem:271346:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33197 271363 charge:folioItem:271363 Patio Double Queen Room
2026-07-22 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33197 271363 charge:folioItem:271363:tax Patio Double Queen Room — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271364 charge:folioItem:271364 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271364 charge:folioItem:271364:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33192 271275 charge:folioItem:271275 Patio Double Queen ADA Room
2026-07-23 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33192 271275 charge:folioItem:271275:tax Patio Double Queen ADA Room — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271276 charge:folioItem:271276 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271276 charge:folioItem:271276:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271293 charge:folioItem:271293 Balance Suite
2026-07-23 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271293 charge:folioItem:271293:tax Balance Suite — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271294 charge:folioItem:271294 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271294 charge:folioItem:271294:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 399.00 reservationGroup #209 reservationGroup #209 33194 271311 charge:folioItem:271311 Sleep Studio King Room
2026-07-23 charge 1010 Room Tax — 52.95 reservationGroup #209 reservationGroup #209 33194 271311 charge:folioItem:271311:tax Sleep Studio King Room — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271312 charge:folioItem:271312 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271312 charge:folioItem:271312:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33195 271329 charge:folioItem:271329 Double Queen Room
2026-07-23 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33195 271329 charge:folioItem:271329:tax Double Queen Room — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271330 charge:folioItem:271330 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271330 charge:folioItem:271330:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271347 charge:folioItem:271347 Balance Suite
2026-07-23 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271347 charge:folioItem:271347:tax Balance Suite — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271348 charge:folioItem:271348 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271348 charge:folioItem:271348:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33197 271365 charge:folioItem:271365 Patio Double Queen Room
2026-07-23 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33197 271365 charge:folioItem:271365:tax Patio Double Queen Room — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271366 charge:folioItem:271366 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271366 charge:folioItem:271366:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33192 271277 charge:folioItem:271277 Patio Double Queen ADA Room
2026-07-24 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33192 271277 charge:folioItem:271277:tax Patio Double Queen ADA Room — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271278 charge:folioItem:271278 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271278 charge:folioItem:271278:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271295 charge:folioItem:271295 Balance Suite
2026-07-24 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271295 charge:folioItem:271295:tax Balance Suite — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271296 charge:folioItem:271296 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271296 charge:folioItem:271296:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 399.00 reservationGroup #209 reservationGroup #209 33194 271313 charge:folioItem:271313 Sleep Studio King Room
2026-07-24 charge 1010 Room Tax — 52.95 reservationGroup #209 reservationGroup #209 33194 271313 charge:folioItem:271313:tax Sleep Studio King Room — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271314 charge:folioItem:271314 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271314 charge:folioItem:271314:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33195 271331 charge:folioItem:271331 Double Queen Room
2026-07-24 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33195 271331 charge:folioItem:271331:tax Double Queen Room — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271332 charge:folioItem:271332 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271332 charge:folioItem:271332:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271349 charge:folioItem:271349 Balance Suite
2026-07-24 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271349 charge:folioItem:271349:tax Balance Suite — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271350 charge:folioItem:271350 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271350 charge:folioItem:271350:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33197 271367 charge:folioItem:271367 Patio Double Queen Room
2026-07-24 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33197 271367 charge:folioItem:271367:tax Patio Double Queen Room — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271368 charge:folioItem:271368 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271368 charge:folioItem:271368:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33192 271279 charge:folioItem:271279 Patio Double Queen ADA Room
2026-07-25 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33192 271279 charge:folioItem:271279:tax Patio Double Queen ADA Room — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271280 charge:folioItem:271280 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271280 charge:folioItem:271280:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271297 charge:folioItem:271297 Balance Suite
2026-07-25 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271297 charge:folioItem:271297:tax Balance Suite — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271298 charge:folioItem:271298 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271298 charge:folioItem:271298:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 399.00 reservationGroup #209 reservationGroup #209 33194 271315 charge:folioItem:271315 Sleep Studio King Room
2026-07-25 charge 1010 Room Tax — 52.95 reservationGroup #209 reservationGroup #209 33194 271315 charge:folioItem:271315:tax Sleep Studio King Room — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271316 charge:folioItem:271316 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271316 charge:folioItem:271316:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33195 271333 charge:folioItem:271333 Double Queen Room
2026-07-25 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33195 271333 charge:folioItem:271333:tax Double Queen Room — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271334 charge:folioItem:271334 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271334 charge:folioItem:271334:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271351 charge:folioItem:271351 Balance Suite
2026-07-25 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271351 charge:folioItem:271351:tax Balance Suite — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271352 charge:folioItem:271352 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271352 charge:folioItem:271352:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 329.00 reservationGroup #209 reservationGroup #209 33197 271369 charge:folioItem:271369 Patio Double Queen Room
2026-07-25 charge 1010 Room Tax — 43.66 reservationGroup #209 reservationGroup #209 33197 271369 charge:folioItem:271369:tax Patio Double Queen Room — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271370 charge:folioItem:271370 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271370 charge:folioItem:271370:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33192 271281 charge:folioItem:271281 Patio Double Queen ADA Room
2026-07-26 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33192 271281 charge:folioItem:271281:tax Patio Double Queen ADA Room — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271282 charge:folioItem:271282 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271282 charge:folioItem:271282:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271299 charge:folioItem:271299 Balance Suite
2026-07-26 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271299 charge:folioItem:271299:tax Balance Suite — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271300 charge:folioItem:271300 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271300 charge:folioItem:271300:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 359.00 reservationGroup #209 reservationGroup #209 33194 271317 charge:folioItem:271317 Sleep Studio King Room
2026-07-26 charge 1010 Room Tax — 47.64 reservationGroup #209 reservationGroup #209 33194 271317 charge:folioItem:271317:tax Sleep Studio King Room — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271318 charge:folioItem:271318 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271318 charge:folioItem:271318:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33195 271335 charge:folioItem:271335 Double Queen Room
2026-07-26 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33195 271335 charge:folioItem:271335:tax Double Queen Room — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271336 charge:folioItem:271336 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271336 charge:folioItem:271336:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271353 charge:folioItem:271353 Balance Suite
2026-07-26 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271353 charge:folioItem:271353:tax Balance Suite — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271354 charge:folioItem:271354 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271354 charge:folioItem:271354:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33197 271371 charge:folioItem:271371 Patio Double Queen Room
2026-07-26 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33197 271371 charge:folioItem:271371:tax Patio Double Queen Room — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271372 charge:folioItem:271372 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271372 charge:folioItem:271372:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33192 271283 charge:folioItem:271283 Patio Double Queen ADA Room
2026-07-27 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33192 271283 charge:folioItem:271283:tax Patio Double Queen ADA Room — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271284 charge:folioItem:271284 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271284 charge:folioItem:271284:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271301 charge:folioItem:271301 Balance Suite
2026-07-27 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271301 charge:folioItem:271301:tax Balance Suite — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271302 charge:folioItem:271302 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271302 charge:folioItem:271302:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 359.00 reservationGroup #209 reservationGroup #209 33194 271319 charge:folioItem:271319 Sleep Studio King Room
2026-07-27 charge 1010 Room Tax — 47.64 reservationGroup #209 reservationGroup #209 33194 271319 charge:folioItem:271319:tax Sleep Studio King Room — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271320 charge:folioItem:271320 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271320 charge:folioItem:271320:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33195 271337 charge:folioItem:271337 Double Queen Room
2026-07-27 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33195 271337 charge:folioItem:271337:tax Double Queen Room — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271338 charge:folioItem:271338 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271338 charge:folioItem:271338:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271355 charge:folioItem:271355 Balance Suite
2026-07-27 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271355 charge:folioItem:271355:tax Balance Suite — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271356 charge:folioItem:271356 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271356 charge:folioItem:271356:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33197 271373 charge:folioItem:271373 Patio Double Queen Room
2026-07-27 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33197 271373 charge:folioItem:271373:tax Patio Double Queen Room — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271374 charge:folioItem:271374 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271374 charge:folioItem:271374:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33192 271285 charge:folioItem:271285 Patio Double Queen ADA Room
2026-07-28 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33192 271285 charge:folioItem:271285:tax Patio Double Queen ADA Room — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271286 charge:folioItem:271286 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271286 charge:folioItem:271286:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271303 charge:folioItem:271303 Balance Suite
2026-07-28 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271303 charge:folioItem:271303:tax Balance Suite — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271304 charge:folioItem:271304 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271304 charge:folioItem:271304:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 359.00 reservationGroup #209 reservationGroup #209 33194 271321 charge:folioItem:271321 Sleep Studio King Room
2026-07-28 charge 1010 Room Tax — 47.64 reservationGroup #209 reservationGroup #209 33194 271321 charge:folioItem:271321:tax Sleep Studio King Room — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271322 charge:folioItem:271322 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271322 charge:folioItem:271322:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33195 271339 charge:folioItem:271339 Double Queen Room
2026-07-28 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33195 271339 charge:folioItem:271339:tax Double Queen Room — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271340 charge:folioItem:271340 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271340 charge:folioItem:271340:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271357 charge:folioItem:271357 Balance Suite
2026-07-28 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271357 charge:folioItem:271357:tax Balance Suite — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271358 charge:folioItem:271358 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271358 charge:folioItem:271358:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33197 271375 charge:folioItem:271375 Patio Double Queen Room
2026-07-28 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33197 271375 charge:folioItem:271375:tax Patio Double Queen Room — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271376 charge:folioItem:271376 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271376 charge:folioItem:271376:tax Experience Fee — tax
2026-07-29 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33192 271287 charge:folioItem:271287 Patio Double Queen ADA Room
2026-07-29 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33192 271287 charge:folioItem:271287:tax Patio Double Queen ADA Room — tax
2026-07-29 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33192 271288 charge:folioItem:271288 Experience Fee
2026-07-29 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33192 271288 charge:folioItem:271288:tax Experience Fee — tax
2026-07-29 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33193 271305 charge:folioItem:271305 Balance Suite
2026-07-29 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33193 271305 charge:folioItem:271305:tax Balance Suite — tax
2026-07-29 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33193 271306 charge:folioItem:271306 Experience Fee
2026-07-29 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33193 271306 charge:folioItem:271306:tax Experience Fee — tax
2026-07-29 charge 1000 Room Charge RTX 359.00 reservationGroup #209 reservationGroup #209 33194 271323 charge:folioItem:271323 Sleep Studio King Room
2026-07-29 charge 1010 Room Tax — 47.64 reservationGroup #209 reservationGroup #209 33194 271323 charge:folioItem:271323:tax Sleep Studio King Room — tax
2026-07-29 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33194 271324 charge:folioItem:271324 Experience Fee
2026-07-29 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33194 271324 charge:folioItem:271324:tax Experience Fee — tax
2026-07-29 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33195 271341 charge:folioItem:271341 Double Queen Room
2026-07-29 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33195 271341 charge:folioItem:271341:tax Double Queen Room — tax
2026-07-29 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33195 271342 charge:folioItem:271342 Experience Fee
2026-07-29 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33195 271342 charge:folioItem:271342:tax Experience Fee — tax
2026-07-29 charge 1000 Room Charge RTX 999.00 reservationGroup #209 reservationGroup #209 33196 271359 charge:folioItem:271359 Balance Suite
2026-07-29 charge 1010 Room Tax — 132.57 reservationGroup #209 reservationGroup #209 33196 271359 charge:folioItem:271359:tax Balance Suite — tax
2026-07-29 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33196 271360 charge:folioItem:271360 Experience Fee
2026-07-29 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33196 271360 charge:folioItem:271360:tax Experience Fee — tax
2026-07-29 charge 1000 Room Charge RTX 289.00 reservationGroup #209 reservationGroup #209 33197 271377 charge:folioItem:271377 Patio Double Queen Room
2026-07-29 charge 1010 Room Tax — 38.35 reservationGroup #209 reservationGroup #209 33197 271377 charge:folioItem:271377:tax Patio Double Queen Room — tax
2026-07-29 charge 1006 Experience Fee EXP 120.00 reservationGroup #209 reservationGroup #209 33197 271378 charge:folioItem:271378 Experience Fee
2026-07-29 charge 1013 Experience Fee Tax — 15.92 reservationGroup #209 reservationGroup #209 33197 271378 charge:folioItem:271378:tax Experience Fee — tax
Sum (balance): 54,024.91
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 41,216.00 41,216.00 41,216.00
1006 Experience Fee 6,480.00 6,480.00 6,480.00
1010 Room Tax 5,468.77 5,468.77 5,468.77
1013 Experience Fee Tax 859.68 859.68 859.68
2061 Banquet Sales Tax 0.46 0.46 0.46
Totals: 54,024.91 0.00 54,024.91 54,024.91
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.