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Ledger transactions (folio_transactions)

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4876718 rows (page 120/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4879449 2026-10-18 charge 1900 Seed Service Charge BRK 26.46 reservation #81484 reservation #81484 205399 4502578 charge:folioItem:4502578 jennifer\2246\12 - Breakfast
4879448 2026-10-18 charge 2116 Seed Lunch Sales Tax — 6.60 reservation #81484 reservation #81484 205399 4502577 charge:folioItem:4502577:tax jennifer\2246\12 - Lunch — tax
4879447 2026-10-18 charge 2103 Seed Lunch LUN 71.00 reservation #81484 reservation #81484 205399 4502577 charge:folioItem:4502577 jennifer\2246\12 - Lunch
4879446 2026-10-18 charge 2217 Seed Breakfast Sales tax — 7.07 reservation #81484 reservation #81484 205399 4502576 charge:folioItem:4502576:tax jennifer\2246\12 - Breakfast — tax
4879445 2026-10-18 charge 2211 Seed Breakfast BRK 76.00 reservation #81484 reservation #81484 205399 4502576 charge:folioItem:4502576 jennifer\2246\12 - Breakfast
4879444 2026-10-18 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83232 reservation #83232 212286 4502566 charge:folioItem:4502566:gratuity camila\2244 - Breakfast — gratuity
4879443 2026-10-18 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83232 reservation #83232 212286 4502566 charge:folioItem:4502566:tax camila\2244 - Breakfast — tax
4879442 2026-10-18 charge 2211 Seed Breakfast BRK 5.00 reservation #83232 reservation #83232 212286 4502566 charge:folioItem:4502566 camila\2244 - Breakfast
4879441 2026-10-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84478 reservation #84478 221672 4502565 charge:folioItem:4502565:gratuity sam\2213\17 - Breakfast — gratuity
4879440 2026-10-18 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #84478 reservation #84478 221672 4502565 charge:folioItem:4502565:tax sam\2213\17 - Breakfast — tax
4879439 2026-10-18 charge 2211 Seed Breakfast BRK 35.00 reservation #84478 reservation #84478 221672 4502565 charge:folioItem:4502565 sam\2213\17 - Breakfast
4879438 2026-10-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84760 reservation #84760 218691 4502542 charge:folioItem:4502542:gratuity kori\2141 - Breakfast — gratuity
4879437 2026-10-18 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #84760 reservation #84760 218691 4502542 charge:folioItem:4502542:tax kori\2141 - Breakfast — tax
4879436 2026-10-18 charge 2211 Seed Breakfast BRK 15.00 reservation #84760 reservation #84760 218691 4502542 charge:folioItem:4502542 kori\2141 - Breakfast
4879435 2026-10-18 charge 1900 Seed Service Charge BRK 2.61 reservation #83017 reservation #83017 211408 4502541 charge:folioItem:4502541 sung\2235 - Breakfast
4879434 2026-10-18 charge 2217 Seed Breakfast Sales tax — 1.35 reservation #83017 reservation #83017 211408 4502540 charge:folioItem:4502540:tax sung\2235 - Breakfast — tax
4879433 2026-10-18 charge 2211 Seed Breakfast BRK 14.50 reservation #83017 reservation #83017 211408 4502540 charge:folioItem:4502540 sung\2235 - Breakfast
4879432 2026-10-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #85819 reservation #85819 221771 4502539 charge:folioItem:4502539:gratuity katie\2151 - Breakfast — gratuity
4879431 2026-10-18 charge 2217 Seed Breakfast Sales tax — 1.53 reservation #85819 reservation #85819 221771 4502539 charge:folioItem:4502539:tax katie\2151 - Breakfast — tax
4879430 2026-10-18 charge 2211 Seed Breakfast BRK 16.50 reservation #85819 reservation #85819 221771 4502539 charge:folioItem:4502539 katie\2151 - Breakfast
4879429 2026-10-18 charge 1900 Seed Service Charge BRK 3.60 reservation #81484 reservation #81484 205399 4502508 charge:folioItem:4502508 monica\2246 - Breakfast
4879428 2026-10-18 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #81484 reservation #81484 205399 4502507 charge:folioItem:4502507:tax monica\2246 - Breakfast — tax
4879427 2026-10-18 charge 2211 Seed Breakfast BRK 20.00 reservation #81484 reservation #81484 205399 4502507 charge:folioItem:4502507 monica\2246 - Breakfast
4879426 2026-10-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82250 reservation #82250 208941 4502506 charge:folioItem:4502506:gratuity cherie\2268 - Breakfast — gratuity
4879425 2026-10-18 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #82250 reservation #82250 208941 4502506 charge:folioItem:4502506:tax cherie\2268 - Breakfast — tax
4879424 2026-10-18 charge 2211 Seed Breakfast BRK 19.00 reservation #82250 reservation #82250 208941 4502506 charge:folioItem:4502506 cherie\2268 - Breakfast
4879423 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84154 reservation #84154 215672 4502505 charge:folioItem:4502505 Move Well with Anton Mackey
4879422 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84497 reservation #84497 217577 4502504 charge:folioItem:4502504 Move Well with Anton Mackey
4879421 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84154 reservation #84154 215672 4502503 charge:folioItem:4502503 Move Well with Anton Mackey
4879420 2026-10-18 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #83358 reservation #83358 212751 4502462 charge:folioItem:4502462:tax nancy\2142 - Breakfast — tax
4879419 2026-10-18 charge 2211 Seed Breakfast BRK 39.00 reservation #83358 reservation #83358 212751 4502462 charge:folioItem:4502462 nancy\2142 - Breakfast
4879418 2026-10-18 charge 1900 Seed Service Charge BRK 5.22 reservation #81484 reservation #81484 205399 4502461 charge:folioItem:4502461 jen\2246 - Breakfast
4879417 2026-10-18 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #81484 reservation #81484 205399 4502460 charge:folioItem:4502460:tax jen\2246 - Lunch — tax
4879416 2026-10-18 charge 2103 Seed Lunch LUN 8.00 reservation #81484 reservation #81484 205399 4502460 charge:folioItem:4502460 jen\2246 - Lunch
4879415 2026-10-18 charge 2217 Seed Breakfast Sales tax — 1.96 reservation #81484 reservation #81484 205399 4502459 charge:folioItem:4502459:tax jen\2246 - Breakfast — tax
4879414 2026-10-18 charge 2211 Seed Breakfast BRK 21.00 reservation #81484 reservation #81484 205399 4502459 charge:folioItem:4502459 jen\2246 - Breakfast
4879413 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83528 reservation #83528 213298 4502458 charge:folioItem:4502458 Morning Soul Flow with Cortney Halstead
4879412 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82722 reservation #82722 221301 4502457 charge:folioItem:4502457 Morning Soul Flow with Cortney Halstead
4879411 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84502 reservation #84502 217582 4502456 charge:folioItem:4502456 Move Well with Anton Mackey
4879410 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83725 reservation #83725 214204 4502455 charge:folioItem:4502455 Move Well with Anton Mackey
4879409 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83415 reservation #83415 212941 4502454 charge:folioItem:4502454 Morning Soul Flow with Cortney Halstead
4879408 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #85819 reservation #85819 221771 4502453 charge:folioItem:4502453 Morning Soul Flow with Cortney Halstead
4879407 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84478 reservation #84478 221672 4502452 charge:folioItem:4502452 Move Well with Anton Mackey
4879406 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84478 reservation #84478 217473 4502451 charge:folioItem:4502451 Move Well with Anton Mackey
4879405 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84113 reservation #84113 221561 4502450 charge:folioItem:4502450 Morning Soul Flow with Cortney Halstead
4879404 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84113 reservation #84113 215500 4502449 charge:folioItem:4502449 Morning Soul Flow with Cortney Halstead
4879403 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 214079 4502448 charge:folioItem:4502448 Move Well with Anton Mackey
4879402 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83685 reservation #83685 221469 4502447 charge:folioItem:4502447 Move Well with Anton Mackey
4879401 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84500 reservation #84500 217580 4502446 charge:folioItem:4502446 Morning Soul Flow with Cortney Halstead
4879400 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82722 reservation #82722 210621 4502445 charge:folioItem:4502445 Morning Soul Flow with Cortney Halstead
4879399 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82845 reservation #82845 211002 4502444 charge:folioItem:4502444 Move Well with Anton Mackey
4879398 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83528 reservation #83528 213298 4502443 charge:folioItem:4502443 Move Well with Anton Mackey
4879397 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83843 reservation #83843 214569 4502442 charge:folioItem:4502442 Move Well with Anton Mackey
4879396 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83843 reservation #83843 221487 4502441 charge:folioItem:4502441 Move Well with Anton Mackey
4879395 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 210651 4502440 charge:folioItem:4502440 Move Well with Anton Mackey
4879394 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221303 4502439 charge:folioItem:4502439 Move Well with Anton Mackey
4879393 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82737 reservation #82737 221302 4502438 charge:folioItem:4502438 Move Well with Anton Mackey
4879392 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #104800 dayPass #6420 218166 4502437 charge:folioItem:4502437 Move Well with Anton Mackey
4879391 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84779 reservation #84779 218744 4502436 charge:folioItem:4502436 Morning Soul Flow with Cortney Halstead
4879390 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84780 reservation #84780 218745 4502435 charge:folioItem:4502435 Morning Soul Flow with Cortney Halstead
4879389 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84701 reservation #84701 218457 4502434 charge:folioItem:4502434 Morning Soul Flow with Cortney Halstead
4879388 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84701 reservation #84701 221715 4502433 charge:folioItem:4502433 Morning Soul Flow with Cortney Halstead
4879387 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #3771 dayPass #6433 218365 4502432 charge:folioItem:4502432 Morning Soul Flow with Cortney Halstead
4879386 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #103235 dayPass #6189 214138 4502431 charge:folioItem:4502431 Morning Soul Flow with Cortney Halstead
4879385 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84534 reservation #84534 217810 4502430 charge:folioItem:4502430 Morning Soul Flow with Cortney Halstead
4879384 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84534 reservation #84534 221682 4502429 charge:folioItem:4502429 Morning Soul Flow with Cortney Halstead
4879383 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #104548 dayPass #6387 217305 4502428 charge:folioItem:4502428 Morning Soul Flow with Cortney Halstead
4879382 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82836 reservation #82836 210982 4502427 charge:folioItem:4502427 Morning Soul Flow with Cortney Halstead
4879381 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 182837 4502426 charge:folioItem:4502426 Move Well with Anton Mackey
4879380 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #75743 reservation #75743 221001 4502425 charge:folioItem:4502425 Move Well with Anton Mackey
4879379 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 216065 4502424 charge:folioItem:4502424 Morning Soul Flow with Cortney Halstead
4879378 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #104361 dayPass #6352 216751 4502423 charge:folioItem:4502423 Morning Soul Flow with Cortney Halstead
4879377 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #42435 dayPass #6353 216753 4502422 charge:folioItem:4502422 Morning Soul Flow with Cortney Halstead
4879376 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #83415 reservation #83415 221424 4502421 charge:folioItem:4502421 Move Well with Anton Mackey
4879375 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84246 reservation #84246 221602 4502420 charge:folioItem:4502420 Morning Soul Flow with Cortney Halstead
4879374 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #104068 dayPass #6306 215892 4502419 charge:folioItem:4502419 Morning Soul Flow with Cortney Halstead
4879373 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #103879 dayPass #6271 215421 4502418 charge:folioItem:4502418 Morning Soul Flow with Cortney Halstead
4879372 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #103822 dayPass #6266 215315 4502417 charge:folioItem:4502417 Morning Soul Flow with Cortney Halstead
4879371 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #103629 dayPass #6240 214892 4502416 charge:folioItem:4502416 Morning Soul Flow with Cortney Halstead
4879370 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #103666 dayPass #6245 215042 4502415 charge:folioItem:4502415 Morning Soul Flow with Cortney Halstead
4879369 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #103742 dayPass #6250 215165 4502414 charge:folioItem:4502414 Morning Soul Flow with Cortney Halstead
4879368 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 guest #103615 dayPass #6238 214876 4502413 charge:folioItem:4502413 Morning Soul Flow with Cortney Halstead
4879367 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82156 reservation #82156 221225 4502412 charge:folioItem:4502412 Move Well with Anton Mackey
4879366 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82156 reservation #82156 208521 4502411 charge:folioItem:4502411 Move Well with Anton Mackey
4879365 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82472 reservation #82472 209798 4502410 charge:folioItem:4502410 Move Well with Anton Mackey
4879364 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82845 reservation #82845 211002 4502409 charge:folioItem:4502409 Move Well with Anton Mackey
4879363 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82515 reservation #82515 209968 4502408 charge:folioItem:4502408 Move Well with Anton Mackey
4879362 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82515 reservation #82515 232108 4502407 charge:folioItem:4502407 Move Well with Anton Mackey
4879361 2026-10-18 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #84780 reservation #84780 218745 4502270 charge:folioItem:4502270:gratuity 2 - Breakfast — gratuity
4879360 2026-10-18 charge 2098 Terras Breakfast Sales Tax — 1.86 reservation #84780 reservation #84780 218745 4502270 charge:folioItem:4502270:tax 2 - Breakfast — tax
4879359 2026-10-18 charge 2082 Terras Breakfast BRK 20.00 reservation #84780 reservation #84780 218745 4502270 charge:folioItem:4502270 2 - Breakfast
4879358 2026-10-18 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #84779 reservation #84779 218744 4502250 charge:folioItem:4502250:gratuity 2 - Breakfast — gratuity
4879357 2026-10-18 charge 2098 Terras Breakfast Sales Tax — 1.77 reservation #84779 reservation #84779 218744 4502250 charge:folioItem:4502250:tax 2 - Breakfast — tax
4879356 2026-10-18 charge 2082 Terras Breakfast BRK 19.00 reservation #84779 reservation #84779 218744 4502250 charge:folioItem:4502250 2 - Breakfast
4879355 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82250 reservation #82250 221239 4502249 charge:folioItem:4502249 Daily Set: Intention Circle with Troy Cr...
4879354 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #82250 reservation #82250 221239 4502248 charge:folioItem:4502248 Daily Set: Intention Circle with Troy Cr...
4879353 2026-10-18 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84502 reservation #84502 217582 4502150 charge:folioItem:4502150:gratuity dona\2118 - Breakfast — gratuity
4879352 2026-10-18 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #84502 reservation #84502 217582 4502150 charge:folioItem:4502150:tax dona\2118 - Breakfast — tax
4879351 2026-10-18 charge 2211 Seed Breakfast BRK 16.00 reservation #84502 reservation #84502 217582 4502150 charge:folioItem:4502150 dona\2118 - Breakfast
4879350 2026-10-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #84534 reservation #84534 217810 4502143 charge:folioItem:4502143 Daily Set: Intention Circle with Troy Cr...
Sum (balance): 488.65