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Reservation Group #213 FAKE voluptatem et

Open in FE admin ↗ definite
Summary
Name
FAKE voluptatem et
Group Code
XD1482
Dates
2026-07-20 → 2026-07-29 (9 nights)
Rooms / Guests
5 / 25
Group Account
Hartmann, Torphy and Daugherty
Company (S&C Account)
—
Travel Agent
—
Market Segment
—
Source
—
Payment Method
WIRE
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$60,523.33
Description
Doloribus labore sapiente excepturi ut.
Contacts (3)
Main Name Email Phone Company VIP
Demetris FAKE Dare predovic.brant@example.org +19847171181 Konopelski, Moore and Rolfson —
Trevor FAKE Blick cydney.dibbert@example.com +17817844450 Kuvalis-Hermiston media L3
Cade FAKE Fahey maryam53@example.org +15172723146 Greenholt Inc media L3
Room Type Blocks (20)
ID Active Room Type Type Start End Qty Price / night
2085 no Patio Double Queen Room fd 2026-07-20 16:00 2026-07-20 23:59 2 $289.00
2086 no Patio Double Queen Room — 2026-07-21 00:00 2026-07-21 23:59 2 $289.00
2087 no Patio Double Queen Room — 2026-07-22 00:00 2026-07-22 23:59 3 $289.00
2088 no Patio Double Queen Room — 2026-07-23 00:00 2026-07-23 23:59 1 $289.00
2089 no Patio Double Queen Room — 2026-07-24 00:00 2026-07-24 23:59 3 $289.00
2090 no Patio Double Queen Room — 2026-07-25 00:00 2026-07-25 23:59 2 $289.00
2091 no Patio Double Queen Room — 2026-07-26 00:00 2026-07-26 23:59 3 $289.00
2092 no Patio Double Queen Room — 2026-07-27 00:00 2026-07-27 23:59 1 $289.00
2093 no Patio Double Queen Room — 2026-07-28 00:00 2026-07-28 23:59 3 $289.00
2094 no Patio Double Queen Room ld 2026-07-29 00:00 2026-07-29 11:00 3 $0.00
2095 no Double Queen Room fd 2026-07-20 16:00 2026-07-20 23:59 1 $289.00
2096 no Double Queen Room — 2026-07-21 00:00 2026-07-21 23:59 3 $289.00
2097 no Double Queen Room — 2026-07-22 00:00 2026-07-22 23:59 1 $289.00
2098 no Double Queen Room — 2026-07-23 00:00 2026-07-23 23:59 1 $289.00
2099 no Double Queen Room — 2026-07-24 00:00 2026-07-24 23:59 3 $289.00
2100 no Double Queen Room — 2026-07-25 00:00 2026-07-25 23:59 3 $289.00
2101 no Double Queen Room — 2026-07-26 00:00 2026-07-26 23:59 2 $289.00
2102 no Double Queen Room — 2026-07-27 00:00 2026-07-27 23:59 1 $289.00
2103 no Double Queen Room — 2026-07-28 00:00 2026-07-28 23:59 3 $289.00
2104 no Double Queen Room ld 2026-07-29 00:00 2026-07-29 11:00 1 $0.00
Group Add-Ons (2)
ID Active Add-On Price Type Price Qty Total
32 yes F&B INCLUSIVE inherit $0.00 1 $168.75
31 yes SHUTTLEDEP inherit $0.00 1 $43.64
Events (0)
No events
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
2 active manual all in group reservationGroup #213 → 100% — — 2026-07-20 → 2026-07-29 EXP RTX
Reservations (6)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10045 CNF6995062 reserved Aditya Test17291 2026-07-20 2026-07-29 9 2 $0.00
10046 CNF6995063 reserved Melisa Test17293 2026-07-20 2026-07-29 9 2 $0.00
10047 CNF6995064 reserved Bridie Test17295 2026-07-20 2026-07-29 9 2 $0.00
10048 CNF6995065 reserved Dave Test17297 2026-07-20 2026-07-29 9 2 $0.00
10049 CNF6995066 reserved Rico Test17299 2026-07-20 2026-07-29 9 2 $0.00
10050 CNF6995067 reserved Dora Test17301 2026-07-20 2026-07-29 9 2 $0.00
Folios (13)
#33200 - Folio for Group FAKE voluptatem et — items: 3, total: $12,671.44
ID Date Type Name Qty Price Tax Total
271385 2026-07-20 extra Contract Total 1 $11,194.39 $0.00 $11,194.39
271386 2026-07-20 extra Lodging Tax 1 $1,457.30 $0.00 $1,457.30
271387 2026-07-20 extra Sales Tax 1 $19.75 $0.00 $19.75
#33203 - Folio for Group FAKE voluptatem et — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33206 - Folio for Group FAKE voluptatem et — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33209 - Folio for Group FAKE voluptatem et — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33212 - Folio for Group FAKE voluptatem et — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33215 - Folio for Group FAKE voluptatem et — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33218 - Folio for Group FAKE voluptatem et — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33219 - Folio for Group FAKE voluptatem et — items: 18, total: $11,407.41
ID Date Type Name Qty Price Tax Total
271496 2026-07-20 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271497 2026-07-20 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271498 2026-07-21 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271499 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271500 2026-07-22 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271501 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271502 2026-07-23 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271503 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271504 2026-07-24 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271505 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271506 2026-07-25 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271507 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271508 2026-07-26 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271509 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271510 2026-07-27 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271511 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271512 2026-07-28 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271513 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33220 - Folio for Group FAKE voluptatem et — items: 18, total: $11,407.41
ID Date Type Name Qty Price Tax Total
271514 2026-07-20 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271515 2026-07-20 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271516 2026-07-21 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271517 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271518 2026-07-22 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271519 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271520 2026-07-23 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271521 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271522 2026-07-24 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271523 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271524 2026-07-25 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271525 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271526 2026-07-26 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271527 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271528 2026-07-27 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271529 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271530 2026-07-28 room-rate Balance Suite 1 $999.00 $132.57 $1,131.57
271531 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33221 - Folio for Group FAKE voluptatem et — items: 18, total: $11,407.41
ID Date Type Name Qty Price Tax Total
271532 2026-07-20 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271533 2026-07-20 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271534 2026-07-21 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271535 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271536 2026-07-22 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271537 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271538 2026-07-23 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271539 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271540 2026-07-24 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271541 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271542 2026-07-25 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271543 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271544 2026-07-26 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271545 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271546 2026-07-27 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271547 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271548 2026-07-28 room-rate Revive Suite 1 $999.00 $132.57 $1,131.57
271549 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33222 - Folio for Group FAKE voluptatem et — items: 18, total: $4,305.36
ID Date Type Name Qty Price Tax Total
271550 2026-07-20 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271551 2026-07-20 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271552 2026-07-21 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271553 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271554 2026-07-22 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271555 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271556 2026-07-23 room-rate Patio Double Queen ADA Room 1 $329.00 $43.66 $372.66
271557 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271558 2026-07-24 room-rate Patio Double Queen ADA Room 1 $329.00 $43.66 $372.66
271559 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271560 2026-07-25 room-rate Patio Double Queen ADA Room 1 $329.00 $43.66 $372.66
271561 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271562 2026-07-26 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271563 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271564 2026-07-27 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271565 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271566 2026-07-28 room-rate Patio Double Queen ADA Room 1 $289.00 $38.35 $327.35
271567 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33223 - Folio for Group FAKE voluptatem et — items: 18, total: $4,815.09
ID Date Type Name Qty Price Tax Total
271568 2026-07-20 room-rate Studio Double Queen 1 $339.00 $44.99 $383.99
271569 2026-07-20 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271570 2026-07-21 room-rate Studio Double Queen 1 $339.00 $44.99 $383.99
271571 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271572 2026-07-22 room-rate Studio Double Queen 1 $339.00 $44.99 $383.99
271573 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271574 2026-07-23 room-rate Studio Double Queen 1 $379.00 $50.29 $429.29
271575 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271576 2026-07-24 room-rate Studio Double Queen 1 $379.00 $50.29 $429.29
271577 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271578 2026-07-25 room-rate Studio Double Queen 1 $379.00 $50.29 $429.29
271579 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271580 2026-07-26 room-rate Studio Double Queen 1 $339.00 $44.99 $383.99
271581 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271582 2026-07-27 room-rate Studio Double Queen 1 $339.00 $44.99 $383.99
271583 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271584 2026-07-28 room-rate Studio Double Queen 1 $339.00 $44.99 $383.99
271585 2026-07-28 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
#33224 - Folio for Group FAKE voluptatem et — items: 18, total: $4,509.21
ID Date Type Name Qty Price Tax Total
271586 2026-07-20 room-rate King ADA Room 1 $309.00 $41.00 $350.00
271587 2026-07-20 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271588 2026-07-21 room-rate King ADA Room 1 $309.00 $41.00 $350.00
271589 2026-07-21 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271590 2026-07-22 room-rate King ADA Room 1 $309.00 $41.00 $350.00
271591 2026-07-22 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271592 2026-07-23 room-rate King ADA Room 1 $349.00 $46.31 $395.31
271593 2026-07-23 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271594 2026-07-24 room-rate King ADA Room 1 $349.00 $46.31 $395.31
271595 2026-07-24 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271596 2026-07-25 room-rate King ADA Room 1 $349.00 $46.31 $395.31
271597 2026-07-25 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271598 2026-07-26 room-rate King ADA Room 1 $309.00 $41.00 $350.00
271599 2026-07-26 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271600 2026-07-27 room-rate King ADA Room 1 $309.00 $41.00 $350.00
271601 2026-07-27 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
271602 2026-07-28 room-rate King ADA Room 1 $309.00 $41.00 $350.00
271603 2026-07-28 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
2026-07-20 charge 1000 Room Charge MSC 11,194.39 reservationGroup #213 reservationGroup #213 33200 271385 charge:folioItem:271385 Contract Total
2026-07-20 charge 1010 Room Tax RTX 1,457.30 reservationGroup #213 reservationGroup #213 33200 271386 charge:folioItem:271386 Lodging Tax
2026-07-20 charge 2061 Banquet Sales Tax MSC 19.75 reservationGroup #213 reservationGroup #213 33200 271387 charge:folioItem:271387 Sales Tax
2026-07-20 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271496 charge:folioItem:271496 Revive Suite
2026-07-20 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271496 charge:folioItem:271496:tax Revive Suite — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271497 charge:folioItem:271497 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271497 charge:folioItem:271497:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271514 charge:folioItem:271514 Balance Suite
2026-07-20 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271514 charge:folioItem:271514:tax Balance Suite — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271515 charge:folioItem:271515 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271515 charge:folioItem:271515:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271532 charge:folioItem:271532 Revive Suite
2026-07-20 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271532 charge:folioItem:271532:tax Revive Suite — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271533 charge:folioItem:271533 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271533 charge:folioItem:271533:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 289.00 reservationGroup #213 reservationGroup #213 33222 271550 charge:folioItem:271550 Patio Double Queen ADA Room
2026-07-20 charge 1010 Room Tax — 38.35 reservationGroup #213 reservationGroup #213 33222 271550 charge:folioItem:271550:tax Patio Double Queen ADA Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271551 charge:folioItem:271551 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271551 charge:folioItem:271551:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 339.00 reservationGroup #213 reservationGroup #213 33223 271568 charge:folioItem:271568 Studio Double Queen
2026-07-20 charge 1010 Room Tax — 44.99 reservationGroup #213 reservationGroup #213 33223 271568 charge:folioItem:271568:tax Studio Double Queen — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271569 charge:folioItem:271569 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271569 charge:folioItem:271569:tax Experience Fee — tax
2026-07-20 charge 1000 Room Charge RTX 309.00 reservationGroup #213 reservationGroup #213 33224 271586 charge:folioItem:271586 King ADA Room
2026-07-20 charge 1010 Room Tax — 41.00 reservationGroup #213 reservationGroup #213 33224 271586 charge:folioItem:271586:tax King ADA Room — tax
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271587 charge:folioItem:271587 Experience Fee
2026-07-20 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271587 charge:folioItem:271587:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271498 charge:folioItem:271498 Revive Suite
2026-07-21 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271498 charge:folioItem:271498:tax Revive Suite — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271499 charge:folioItem:271499 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271499 charge:folioItem:271499:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271516 charge:folioItem:271516 Balance Suite
2026-07-21 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271516 charge:folioItem:271516:tax Balance Suite — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271517 charge:folioItem:271517 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271517 charge:folioItem:271517:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271534 charge:folioItem:271534 Revive Suite
2026-07-21 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271534 charge:folioItem:271534:tax Revive Suite — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271535 charge:folioItem:271535 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271535 charge:folioItem:271535:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 289.00 reservationGroup #213 reservationGroup #213 33222 271552 charge:folioItem:271552 Patio Double Queen ADA Room
2026-07-21 charge 1010 Room Tax — 38.35 reservationGroup #213 reservationGroup #213 33222 271552 charge:folioItem:271552:tax Patio Double Queen ADA Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271553 charge:folioItem:271553 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271553 charge:folioItem:271553:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 339.00 reservationGroup #213 reservationGroup #213 33223 271570 charge:folioItem:271570 Studio Double Queen
2026-07-21 charge 1010 Room Tax — 44.99 reservationGroup #213 reservationGroup #213 33223 271570 charge:folioItem:271570:tax Studio Double Queen — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271571 charge:folioItem:271571 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271571 charge:folioItem:271571:tax Experience Fee — tax
2026-07-21 charge 1000 Room Charge RTX 309.00 reservationGroup #213 reservationGroup #213 33224 271588 charge:folioItem:271588 King ADA Room
2026-07-21 charge 1010 Room Tax — 41.00 reservationGroup #213 reservationGroup #213 33224 271588 charge:folioItem:271588:tax King ADA Room — tax
2026-07-21 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271589 charge:folioItem:271589 Experience Fee
2026-07-21 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271589 charge:folioItem:271589:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271500 charge:folioItem:271500 Revive Suite
2026-07-22 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271500 charge:folioItem:271500:tax Revive Suite — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271501 charge:folioItem:271501 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271501 charge:folioItem:271501:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271518 charge:folioItem:271518 Balance Suite
2026-07-22 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271518 charge:folioItem:271518:tax Balance Suite — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271519 charge:folioItem:271519 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271519 charge:folioItem:271519:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271536 charge:folioItem:271536 Revive Suite
2026-07-22 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271536 charge:folioItem:271536:tax Revive Suite — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271537 charge:folioItem:271537 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271537 charge:folioItem:271537:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 289.00 reservationGroup #213 reservationGroup #213 33222 271554 charge:folioItem:271554 Patio Double Queen ADA Room
2026-07-22 charge 1010 Room Tax — 38.35 reservationGroup #213 reservationGroup #213 33222 271554 charge:folioItem:271554:tax Patio Double Queen ADA Room — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271555 charge:folioItem:271555 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271555 charge:folioItem:271555:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 339.00 reservationGroup #213 reservationGroup #213 33223 271572 charge:folioItem:271572 Studio Double Queen
2026-07-22 charge 1010 Room Tax — 44.99 reservationGroup #213 reservationGroup #213 33223 271572 charge:folioItem:271572:tax Studio Double Queen — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271573 charge:folioItem:271573 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271573 charge:folioItem:271573:tax Experience Fee — tax
2026-07-22 charge 1000 Room Charge RTX 309.00 reservationGroup #213 reservationGroup #213 33224 271590 charge:folioItem:271590 King ADA Room
2026-07-22 charge 1010 Room Tax — 41.00 reservationGroup #213 reservationGroup #213 33224 271590 charge:folioItem:271590:tax King ADA Room — tax
2026-07-22 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271591 charge:folioItem:271591 Experience Fee
2026-07-22 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271591 charge:folioItem:271591:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271502 charge:folioItem:271502 Revive Suite
2026-07-23 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271502 charge:folioItem:271502:tax Revive Suite — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271503 charge:folioItem:271503 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271503 charge:folioItem:271503:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271520 charge:folioItem:271520 Balance Suite
2026-07-23 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271520 charge:folioItem:271520:tax Balance Suite — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271521 charge:folioItem:271521 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271521 charge:folioItem:271521:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271538 charge:folioItem:271538 Revive Suite
2026-07-23 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271538 charge:folioItem:271538:tax Revive Suite — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271539 charge:folioItem:271539 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271539 charge:folioItem:271539:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 329.00 reservationGroup #213 reservationGroup #213 33222 271556 charge:folioItem:271556 Patio Double Queen ADA Room
2026-07-23 charge 1010 Room Tax — 43.66 reservationGroup #213 reservationGroup #213 33222 271556 charge:folioItem:271556:tax Patio Double Queen ADA Room — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271557 charge:folioItem:271557 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271557 charge:folioItem:271557:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 379.00 reservationGroup #213 reservationGroup #213 33223 271574 charge:folioItem:271574 Studio Double Queen
2026-07-23 charge 1010 Room Tax — 50.29 reservationGroup #213 reservationGroup #213 33223 271574 charge:folioItem:271574:tax Studio Double Queen — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271575 charge:folioItem:271575 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271575 charge:folioItem:271575:tax Experience Fee — tax
2026-07-23 charge 1000 Room Charge RTX 349.00 reservationGroup #213 reservationGroup #213 33224 271592 charge:folioItem:271592 King ADA Room
2026-07-23 charge 1010 Room Tax — 46.31 reservationGroup #213 reservationGroup #213 33224 271592 charge:folioItem:271592:tax King ADA Room — tax
2026-07-23 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271593 charge:folioItem:271593 Experience Fee
2026-07-23 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271593 charge:folioItem:271593:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271504 charge:folioItem:271504 Revive Suite
2026-07-24 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271504 charge:folioItem:271504:tax Revive Suite — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271505 charge:folioItem:271505 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271505 charge:folioItem:271505:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271522 charge:folioItem:271522 Balance Suite
2026-07-24 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271522 charge:folioItem:271522:tax Balance Suite — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271523 charge:folioItem:271523 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271523 charge:folioItem:271523:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271540 charge:folioItem:271540 Revive Suite
2026-07-24 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271540 charge:folioItem:271540:tax Revive Suite — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271541 charge:folioItem:271541 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271541 charge:folioItem:271541:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 329.00 reservationGroup #213 reservationGroup #213 33222 271558 charge:folioItem:271558 Patio Double Queen ADA Room
2026-07-24 charge 1010 Room Tax — 43.66 reservationGroup #213 reservationGroup #213 33222 271558 charge:folioItem:271558:tax Patio Double Queen ADA Room — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271559 charge:folioItem:271559 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271559 charge:folioItem:271559:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 379.00 reservationGroup #213 reservationGroup #213 33223 271576 charge:folioItem:271576 Studio Double Queen
2026-07-24 charge 1010 Room Tax — 50.29 reservationGroup #213 reservationGroup #213 33223 271576 charge:folioItem:271576:tax Studio Double Queen — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271577 charge:folioItem:271577 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271577 charge:folioItem:271577:tax Experience Fee — tax
2026-07-24 charge 1000 Room Charge RTX 349.00 reservationGroup #213 reservationGroup #213 33224 271594 charge:folioItem:271594 King ADA Room
2026-07-24 charge 1010 Room Tax — 46.31 reservationGroup #213 reservationGroup #213 33224 271594 charge:folioItem:271594:tax King ADA Room — tax
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271595 charge:folioItem:271595 Experience Fee
2026-07-24 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271595 charge:folioItem:271595:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271506 charge:folioItem:271506 Revive Suite
2026-07-25 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271506 charge:folioItem:271506:tax Revive Suite — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271507 charge:folioItem:271507 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271507 charge:folioItem:271507:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271524 charge:folioItem:271524 Balance Suite
2026-07-25 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271524 charge:folioItem:271524:tax Balance Suite — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271525 charge:folioItem:271525 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271525 charge:folioItem:271525:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271542 charge:folioItem:271542 Revive Suite
2026-07-25 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271542 charge:folioItem:271542:tax Revive Suite — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271543 charge:folioItem:271543 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271543 charge:folioItem:271543:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 329.00 reservationGroup #213 reservationGroup #213 33222 271560 charge:folioItem:271560 Patio Double Queen ADA Room
2026-07-25 charge 1010 Room Tax — 43.66 reservationGroup #213 reservationGroup #213 33222 271560 charge:folioItem:271560:tax Patio Double Queen ADA Room — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271561 charge:folioItem:271561 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271561 charge:folioItem:271561:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 379.00 reservationGroup #213 reservationGroup #213 33223 271578 charge:folioItem:271578 Studio Double Queen
2026-07-25 charge 1010 Room Tax — 50.29 reservationGroup #213 reservationGroup #213 33223 271578 charge:folioItem:271578:tax Studio Double Queen — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271579 charge:folioItem:271579 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271579 charge:folioItem:271579:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 349.00 reservationGroup #213 reservationGroup #213 33224 271596 charge:folioItem:271596 King ADA Room
2026-07-25 charge 1010 Room Tax — 46.31 reservationGroup #213 reservationGroup #213 33224 271596 charge:folioItem:271596:tax King ADA Room — tax
2026-07-25 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271597 charge:folioItem:271597 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271597 charge:folioItem:271597:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271508 charge:folioItem:271508 Revive Suite
2026-07-26 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271508 charge:folioItem:271508:tax Revive Suite — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271509 charge:folioItem:271509 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271509 charge:folioItem:271509:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271526 charge:folioItem:271526 Balance Suite
2026-07-26 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271526 charge:folioItem:271526:tax Balance Suite — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271527 charge:folioItem:271527 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271527 charge:folioItem:271527:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271544 charge:folioItem:271544 Revive Suite
2026-07-26 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271544 charge:folioItem:271544:tax Revive Suite — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271545 charge:folioItem:271545 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271545 charge:folioItem:271545:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 289.00 reservationGroup #213 reservationGroup #213 33222 271562 charge:folioItem:271562 Patio Double Queen ADA Room
2026-07-26 charge 1010 Room Tax — 38.35 reservationGroup #213 reservationGroup #213 33222 271562 charge:folioItem:271562:tax Patio Double Queen ADA Room — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271563 charge:folioItem:271563 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271563 charge:folioItem:271563:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 339.00 reservationGroup #213 reservationGroup #213 33223 271580 charge:folioItem:271580 Studio Double Queen
2026-07-26 charge 1010 Room Tax — 44.99 reservationGroup #213 reservationGroup #213 33223 271580 charge:folioItem:271580:tax Studio Double Queen — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271581 charge:folioItem:271581 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271581 charge:folioItem:271581:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 309.00 reservationGroup #213 reservationGroup #213 33224 271598 charge:folioItem:271598 King ADA Room
2026-07-26 charge 1010 Room Tax — 41.00 reservationGroup #213 reservationGroup #213 33224 271598 charge:folioItem:271598:tax King ADA Room — tax
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271599 charge:folioItem:271599 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271599 charge:folioItem:271599:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271510 charge:folioItem:271510 Revive Suite
2026-07-27 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271510 charge:folioItem:271510:tax Revive Suite — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271511 charge:folioItem:271511 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271511 charge:folioItem:271511:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271528 charge:folioItem:271528 Balance Suite
2026-07-27 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271528 charge:folioItem:271528:tax Balance Suite — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271529 charge:folioItem:271529 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271529 charge:folioItem:271529:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271546 charge:folioItem:271546 Revive Suite
2026-07-27 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271546 charge:folioItem:271546:tax Revive Suite — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271547 charge:folioItem:271547 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271547 charge:folioItem:271547:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 289.00 reservationGroup #213 reservationGroup #213 33222 271564 charge:folioItem:271564 Patio Double Queen ADA Room
2026-07-27 charge 1010 Room Tax — 38.35 reservationGroup #213 reservationGroup #213 33222 271564 charge:folioItem:271564:tax Patio Double Queen ADA Room — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271565 charge:folioItem:271565 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271565 charge:folioItem:271565:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 339.00 reservationGroup #213 reservationGroup #213 33223 271582 charge:folioItem:271582 Studio Double Queen
2026-07-27 charge 1010 Room Tax — 44.99 reservationGroup #213 reservationGroup #213 33223 271582 charge:folioItem:271582:tax Studio Double Queen — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271583 charge:folioItem:271583 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271583 charge:folioItem:271583:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 309.00 reservationGroup #213 reservationGroup #213 33224 271600 charge:folioItem:271600 King ADA Room
2026-07-27 charge 1010 Room Tax — 41.00 reservationGroup #213 reservationGroup #213 33224 271600 charge:folioItem:271600:tax King ADA Room — tax
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271601 charge:folioItem:271601 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271601 charge:folioItem:271601:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33219 271512 charge:folioItem:271512 Revive Suite
2026-07-28 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33219 271512 charge:folioItem:271512:tax Revive Suite — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33219 271513 charge:folioItem:271513 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33219 271513 charge:folioItem:271513:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33220 271530 charge:folioItem:271530 Balance Suite
2026-07-28 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33220 271530 charge:folioItem:271530:tax Balance Suite — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33220 271531 charge:folioItem:271531 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33220 271531 charge:folioItem:271531:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 999.00 reservationGroup #213 reservationGroup #213 33221 271548 charge:folioItem:271548 Revive Suite
2026-07-28 charge 1010 Room Tax — 132.57 reservationGroup #213 reservationGroup #213 33221 271548 charge:folioItem:271548:tax Revive Suite — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33221 271549 charge:folioItem:271549 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33221 271549 charge:folioItem:271549:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 289.00 reservationGroup #213 reservationGroup #213 33222 271566 charge:folioItem:271566 Patio Double Queen ADA Room
2026-07-28 charge 1010 Room Tax — 38.35 reservationGroup #213 reservationGroup #213 33222 271566 charge:folioItem:271566:tax Patio Double Queen ADA Room — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33222 271567 charge:folioItem:271567 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33222 271567 charge:folioItem:271567:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 339.00 reservationGroup #213 reservationGroup #213 33223 271584 charge:folioItem:271584 Studio Double Queen
2026-07-28 charge 1010 Room Tax — 44.99 reservationGroup #213 reservationGroup #213 33223 271584 charge:folioItem:271584:tax Studio Double Queen — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33223 271585 charge:folioItem:271585 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33223 271585 charge:folioItem:271585:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 309.00 reservationGroup #213 reservationGroup #213 33224 271602 charge:folioItem:271602 King ADA Room
2026-07-28 charge 1010 Room Tax — 41.00 reservationGroup #213 reservationGroup #213 33224 271602 charge:folioItem:271602:tax King ADA Room — tax
2026-07-28 charge 1006 Experience Fee EXP 120.00 reservationGroup #213 reservationGroup #213 33224 271603 charge:folioItem:271603 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 15.92 reservationGroup #213 reservationGroup #213 33224 271603 charge:folioItem:271603:tax Experience Fee — tax
Sum (balance): 60,523.33
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 46,960.39 46,960.39 46,960.39
1006 Experience Fee 6,480.00 6,480.00 6,480.00
1010 Room Tax 6,203.51 6,203.51 6,203.51
1013 Experience Fee Tax 859.68 859.68 859.68
2061 Banquet Sales Tax 19.75 19.75 19.75
Totals: 60,523.33 0.00 60,523.33 60,523.33
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.