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Ledger transactions (folio_transactions)

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486222 rows (page 1066/4863)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
353963 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 22176 — opera:ft:17511085
353962 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #5293 — 22145 — opera:ft:17511084
353961 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #5293 — 22145 — opera:ft:17511083
353960 2026-06-29 charge 1010 Room Tax — 38.92 reservation #5293 — 22145 — opera:ft:17511082
353959 2026-06-29 charge 1000 Room Charge RTX 293.30 reservation #5293 — 22145 — opera:ft:17511081
353958 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #4906 — 22132 — opera:ft:17511080
353957 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #4906 — 22132 — opera:ft:17511079
353956 2026-06-29 credit 1071 Resort Credit ALW 100.00 reservation #4906 — 22132 — opera:ft:17511078
353955 2026-06-29 credit 1071 Resort Credit ALW -100.00 reservation #4906 — 13436 — opera:ft:17511076
353954 2026-06-29 charge 1010 Room Tax — 23.81 reservation #4906 — 22132 — opera:ft:17511075
353953 2026-06-29 charge 1000 Room Charge RTX 179.39 reservation #4906 — 22132 — opera:ft:17511074
353952 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #6890 — 22103 — opera:ft:17511071
353951 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #6890 — 22103 — opera:ft:17511070
353950 2026-06-29 charge 1010 Room Tax — 39.73 reservation #6890 — 22103 — opera:ft:17511069
353949 2026-06-29 charge 1000 Room Charge RTX 299.41 reservation #6890 — 22103 — opera:ft:17511068
353948 2026-06-29 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #3382 — 7088 — opera:ft:17511067
353947 2026-06-29 charge 9995 Resort Package Loss MSC -142.00 reservation #3199 — 6408 — opera:ft:17511066
353946 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #3199 — 6408 — opera:ft:17511065
353945 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #3199 — 6408 — opera:ft:17511064
353944 2026-06-29 charge 1010 Room Tax — 47.26 reservation #3199 — 6408 — opera:ft:17511062
353943 2026-06-29 charge 1000 Room Charge RTX 356.15 reservation #3199 — 6408 — opera:ft:17511061
353942 2026-06-29 charge 2170 Signature Meal Plan Inclusio... — -102.44 reservation #6709 — 21299 — opera:ft:17511058
353941 2026-06-29 charge 2081 Signature Meal Plan — 179.00 reservation #6709 — 21299 — opera:ft:17511056
353940 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6709 — 22432 — opera:ft:17511055
353939 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6709 — 22432 — opera:ft:17511054
353938 2026-06-29 charge 1010 Room Tax — 31.77 reservation #6709 — 22432 — opera:ft:17511053
353937 2026-06-29 charge 1000 Room Charge RTX 239.40 reservation #6709 — 22432 — opera:ft:17511052
353936 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #5234 — 21760 — opera:ft:17511049
353935 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #5234 — 21760 — opera:ft:17511048
353934 2026-06-29 charge 1010 Room Tax — 38.92 reservation #5234 — 21760 — opera:ft:17511047
353933 2026-06-29 charge 1000 Room Charge RTX 293.30 reservation #5234 — 21760 — opera:ft:17511046
353932 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6924 — 22431 — opera:ft:17511045
353931 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6924 — 22431 — opera:ft:17511044
353930 2026-06-29 charge 1010 Room Tax — 31.77 reservation #6924 — 22431 — opera:ft:17511043
353929 2026-06-29 charge 1000 Room Charge RTX 239.40 reservation #6924 — 22431 — opera:ft:17511042
353928 2026-06-29 charge 1011 Sales Tax — 2.41 reservation #6261 — 22198 — opera:ft:17511041
353927 2026-06-29 charge 8023 Transportation Tax — 17.19 reservation #6261 — 22198 — opera:ft:17511040
353926 2026-06-29 charge 8021 Transportation Service Charg... MSC 25.90 reservation #6261 — 22198 — opera:ft:17511039
353925 2026-06-29 charge 8028 Transportation Charge Depart... MSC 175.00 reservation #6261 — 22198 — opera:ft:17511038
353924 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6261 — 22200 — opera:ft:17511037
353923 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6261 — 22200 — opera:ft:17511036
353922 2026-06-29 charge 1010 Room Tax — 52.95 reservation #6261 — 19784 — opera:ft:17511035
353921 2026-06-29 charge 1000 Room Charge RTX 399.00 reservation #6261 — 19784 — opera:ft:17511034
353920 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6635 — 21900 — opera:ft:17511033
353919 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6635 — 21900 — opera:ft:17511032
353918 2026-06-29 charge 1010 Room Tax — 31.77 reservation #6635 — 21900 — opera:ft:17511031
353917 2026-06-29 charge 1000 Room Charge RTX 239.40 reservation #6635 — 21900 — opera:ft:17511030
353916 2026-06-29 charge 9994 Resort Package Profit MSC 337.14 reservation #4912 — 13446 — opera:ft:17511029
353915 2026-06-29 charge 9994 Resort Package Profit MSC 241.88 reservation #4912 — 13446 — opera:ft:17511028
353914 2026-06-29 charge 1013 Experience Fee Tax — 23.89 reservation #4912 — 13446 — opera:ft:17511027
353913 2026-06-29 charge 1006 Experience Fee EXP 180.00 reservation #4912 — 13446 — opera:ft:17511026
353912 2026-06-29 charge 1010 Room Tax — 54.03 reservation #4912 — 13446 — opera:ft:17511024
353911 2026-06-29 charge 1000 Room Charge RTX 407.15 reservation #4912 — 13446 — opera:ft:17511023
353910 2026-06-29 charge 9995 Resort Package Loss MSC -284.00 reservation #4483 — 11617 — opera:ft:17511020
353909 2026-06-29 charge 1013 Experience Fee Tax — 31.85 reservation #4483 — 11617 — opera:ft:17511019
353908 2026-06-29 charge 1006 Experience Fee EXP 240.00 reservation #4483 — 11617 — opera:ft:17511018
353907 2026-06-29 charge 1010 Room Tax — 54.03 reservation #4483 — 11617 — opera:ft:17511016
353906 2026-06-29 charge 1000 Room Charge RTX 407.15 reservation #4483 — 11617 — opera:ft:17511015
353905 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #4075 — 21999 — opera:ft:17511012
353904 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #4075 — 21999 — opera:ft:17511011
353903 2026-06-29 charge 1010 Room Tax — 45.26 reservation #4075 — 21999 — opera:ft:17511010
353902 2026-06-29 charge 1000 Room Charge RTX 341.10 reservation #4075 — 21999 — opera:ft:17511009
353901 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #5530 — 16882 — opera:ft:17511008
353900 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #5530 — 16882 — opera:ft:17511007
353899 2026-06-29 charge 1010 Room Tax — 0.00 reservation #5530 — 16882 — opera:ft:17511006
353898 2026-06-29 charge 1000 Room Charge RTX 0.00 reservation #5530 — 16882 — opera:ft:17511005
353897 2026-06-29 charge 8023 Transportation Tax — 0.83 reservation #6913 — 21622 — opera:ft:17511004
353896 2026-06-29 charge 8023 Transportation Tax — 5.89 reservation #6913 — 21622 — opera:ft:17511003
353895 2026-06-29 charge 8021 Transportation Service Charg... MSC 8.88 reservation #6913 — 21622 — opera:ft:17511002
353894 2026-06-29 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #6913 — 21622 — opera:ft:17511001
353893 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6913 — 23292 — opera:ft:17511000
353892 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6913 — 23292 — opera:ft:17510999
353891 2026-06-29 charge 1010 Room Tax — 31.77 reservation #6913 — 23292 — opera:ft:17510998
353890 2026-06-29 charge 1000 Room Charge RTX 239.40 reservation #6913 — 23292 — opera:ft:17510997
353889 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #5086 — 22043 — opera:ft:17510996
353888 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #5086 — 22043 — opera:ft:17510995
353887 2026-06-29 charge 1010 Room Tax — 38.92 reservation #5086 — 22043 — opera:ft:17510994
353886 2026-06-29 charge 1000 Room Charge RTX 293.30 reservation #5086 — 22043 — opera:ft:17510993
353885 2026-06-29 charge 2170 Signature Meal Plan Inclusio... — -188.29 reservation #7016 — 22012 — opera:ft:17510992
353884 2026-06-29 charge 2081 Signature Meal Plan — 537.00 reservation #7016 — 22012 — opera:ft:17510990
353883 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #7016 — 22012 — opera:ft:17510989
353882 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #7016 — 22012 — opera:ft:17510988
353881 2026-06-29 charge 1010 Room Tax — 52.95 reservation #7016 — 22012 — opera:ft:17510987
353880 2026-06-29 charge 1000 Room Charge RTX 399.00 reservation #7016 — 22012 — opera:ft:17510986
353879 2026-06-29 charge 2170 Signature Meal Plan Inclusio... — -169.25 reservation #5071 — 14315 — opera:ft:17510983
353878 2026-06-29 charge 2081 Signature Meal Plan — 358.00 reservation #5071 — 14315 — opera:ft:17510981
353877 2026-06-29 charge 1013 Experience Fee Tax — 15.92 reservation #5071 — 21891 — opera:ft:17510980
353876 2026-06-29 charge 1006 Experience Fee EXP 120.00 reservation #5071 — 21891 — opera:ft:17510979
353875 2026-06-29 charge 1010 Room Tax — 40.78 reservation #5071 — 21891 — opera:ft:17510978
353874 2026-06-29 charge 1000 Room Charge RTX 307.30 reservation #5071 — 21891 — opera:ft:17510977
353873 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6365 — 20232 — opera:ft:17510974
353872 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6365 — 20232 — opera:ft:17510973
353871 2026-06-29 charge 1010 Room Tax — 13.14 reservation #6365 — 20232 — opera:ft:17510972
353870 2026-06-29 charge 1000 Room Charge RTX 99.00 reservation #6365 — 20232 — opera:ft:17510971
353869 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #5720 — 17704 — opera:ft:17510970
353868 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #5720 — 17704 — opera:ft:17510969
353867 2026-06-29 charge 1010 Room Tax — 13.14 reservation #5720 — 17704 — opera:ft:17510968
353866 2026-06-29 charge 1000 Room Charge RTX 99.00 reservation #5720 — 17704 — opera:ft:17510967
353865 2026-06-29 charge 1013 Experience Fee Tax — 7.96 reservation #6512 — 21924 — opera:ft:17510966
353864 2026-06-29 charge 1006 Experience Fee EXP 60.00 reservation #6512 — 21924 — opera:ft:17510965
Sum (balance): 8,981.99