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Ledger transactions (folio_transactions)

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484604 rows (page 1249/4847)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
459296 2026-06-20 payment 9008 Visa CARD -827.78 advanceDeposit #2478 — 20678 — opera:deposit-receipt:17488387 Advance Deposit Receipt
459295 2026-06-20 payment 9008 Visa CARD -623.88 advanceDeposit #2499 — 20752 — opera:deposit-receipt:17488386 Advance Deposit Receipt
459294 2026-06-20 payment 9008 Visa CARD -1,057.48 advanceDeposit #2477 — 20676 — opera:deposit-receipt:17488385 Advance Deposit Receipt
459293 2026-06-20 payment 9007 Master Card CARD -746.22 advanceDeposit #2497 — 20745 — opera:deposit-receipt:17488384 Advance Deposit Receipt
459292 2026-06-20 payment 9007 Master Card CARD -1,119.33 advanceDeposit #5319 — 20711 — opera:deposit-receipt:17488383 Advance Deposit Receipt
459291 2026-06-20 payment 9007 Master Card CARD -691.84 advanceDeposit #2488 — 20717 — opera:deposit-receipt:17488382 Advance Deposit Receipt
459290 2026-06-20 payment 9008 Visa CARD -1,274.95 advanceDeposit #2495 — 20731 — opera:deposit-receipt:17488381 Advance Deposit Receipt
459289 2026-06-20 payment 9007 Master Card CARD -915.45 advanceDeposit #2480 — 20683 — opera:deposit-receipt:17488380 Advance Deposit Receipt
459288 2026-06-20 payment 9008 Visa CARD -1,221.27 advanceDeposit #2479 — 20682 — opera:deposit-receipt:17488379 Advance Deposit Receipt
459287 2026-06-20 payment 9031 Shopify Reservation CARD -549.00 advanceDeposit #5318 — 20750 — opera:deposit-receipt:17487384 Advance Deposit Receipt
459286 2026-06-20 payment 9008 Visa CARD -888.26 advanceDeposit #2213 — 18436 — opera:deposit-receipt:17487002 Advance Deposit Receipt
459285 2026-06-20 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #5317 — 20742 — opera:deposit-receipt:17486916 Advance Deposit Receipt
459284 2026-06-20 payment 9008 Visa CARD -814.18 advanceDeposit #5316 — 20728 — opera:deposit-receipt:17486891 Advance Deposit Receipt
459283 2026-06-20 payment 9006 American Express CARD -610.30 advanceDeposit #2491 — 20727 — opera:deposit-receipt:17486864 Advance Deposit Receipt
459282 2026-06-20 payment 9008 Visa CARD -1,024.17 advanceDeposit #2490 — 20725 — opera:deposit-receipt:17486839 Advance Deposit Receipt
459281 2026-06-20 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #5315 — 20724 — opera:deposit-receipt:17486826 Advance Deposit Receipt
459280 2026-06-20 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #5314 — 20723 — opera:deposit-receipt:17486767 Advance Deposit Receipt
459279 2026-06-20 payment 9008 Visa CARD -936.28 advanceDeposit #5313 — 19155 — opera:deposit-receipt:17486525 Advance Deposit Receipt
459278 2026-06-20 payment 9008 Visa CARD -1,444.18 advanceDeposit #2455 — 20570 — opera:deposit-receipt:17486419 Advance Deposit Receipt
459277 2026-06-20 payment 9010 Discover CARD -753.01 advanceDeposit #5312 — 20608 — opera:deposit-receipt:17486413 Advance Deposit Receipt
459276 2026-06-20 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #5311 — 20709 — opera:deposit-receipt:17486370 Advance Deposit Receipt
459275 2026-06-20 payment 9031 Shopify Reservation CARD -349.00 advanceDeposit #5310 — 20704 — opera:deposit-receipt:17486258 Advance Deposit Receipt
459274 2026-06-20 payment 9006 American Express CARD -861.07 advanceDeposit #1407 — 9788 — opera:deposit-receipt:17486037 Advance Deposit Receipt
459273 2026-06-20 payment 9008 Visa CARD -814.18 advanceDeposit #2398 — 19881 — opera:deposit-receipt:17486009 Advance Deposit Receipt
335381 2026-06-20 charge 1011 Sales Tax — 0.48 reservation #5136 — 14694 — opera:ft:17489347
335380 2026-06-20 charge 8023 Transportation Tax — 3.44 reservation #5136 — 14694 — opera:ft:17489346
335379 2026-06-20 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5136 — 14694 — opera:ft:17489345
335378 2026-06-20 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #5136 — 14694 — opera:ft:17489344 depart shuttles
335377 2026-06-20 charge 1011 Sales Tax — 0.48 reservation #5129 — 14655 — opera:ft:17489343
335376 2026-06-20 charge 8023 Transportation Tax — 3.44 reservation #5129 — 14655 — opera:ft:17489342
335375 2026-06-20 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5129 — 14655 — opera:ft:17489341
335374 2026-06-20 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #5129 — 14655 — opera:ft:17489340 depart shuttles
334957 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #7 — 20762 — opera:ft:17488847
334956 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 20774 — opera:ft:17488846
334955 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 20768 — opera:ft:17488845
334954 2026-06-20 charge 1010 Room Tax — 0.00 reservationGroup #84 — 6756 — opera:ft:17488844
334953 2026-06-20 charge 1001 Room Charge RTX 0.00 reservationGroup #84 — 6756 — opera:ft:17488843
334952 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 20761 — opera:ft:17488842
334951 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 20760 — opera:ft:17488841
334950 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 20759 — opera:ft:17488840
334949 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 20767 — opera:ft:17488839
334948 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 20773 — opera:ft:17488838
334947 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 20772 — opera:ft:17488837
334946 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 20538 — opera:ft:17488836
334945 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 20538 — opera:ft:17488835
334944 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #6 — 20792 — opera:ft:17488834
334943 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 20791 — opera:ft:17488833
334942 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 20790 — opera:ft:17488832
334941 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 20789 — opera:ft:17488831
334940 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 20788 — opera:ft:17488830
334939 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 20784 — opera:ft:17488829
334938 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #49 — 19144 — opera:ft:17488828
334937 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #46 — 20781 — opera:ft:17488827
334936 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #14 — 20765 — opera:ft:17488826
334935 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 20780 — opera:ft:17488825
334934 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 20779 — opera:ft:17488824
334933 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 20778 — opera:ft:17488823
334932 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 20777 — opera:ft:17488822
334931 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 20776 — opera:ft:17488821
334930 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 20785 — opera:ft:17488820
334929 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #1 — 20757 — opera:ft:17488819
334928 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 20782 — opera:ft:17488818
334927 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 20764 — opera:ft:17488817
334926 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 20763 — opera:ft:17488816
334925 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 20769 — opera:ft:17488815
334924 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 20634 — opera:ft:17488814
334923 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 20783 — opera:ft:17488813
334922 2026-06-20 charge 2170 Signature Meal Plan Inclusio... — -52.46 reservation #4895 — 13389 — opera:ft:17488812
334921 2026-06-20 charge 2081 Signature Meal Plan — 179.00 reservation #4895 — 13389 — opera:ft:17488810
334920 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #4895 — 20412 — opera:ft:17488809
334919 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #4895 — 20412 — opera:ft:17488808
334918 2026-06-20 charge 1010 Room Tax — 40.78 reservation #4895 — 20412 — opera:ft:17488807
334917 2026-06-20 charge 1000 Room Charge RTX 307.30 reservation #4895 — 20412 — opera:ft:17488806
334916 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #6256 — 20535 — opera:ft:17488803
334915 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #6256 — 20535 — opera:ft:17488802
334914 2026-06-20 charge 1010 Room Tax — 37.06 reservation #6256 — 20535 — opera:ft:17488801
334913 2026-06-20 charge 1000 Room Charge RTX 279.30 reservation #6256 — 20535 — opera:ft:17488800
334912 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #5248 — 20559 — opera:ft:17488799
334911 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #5248 — 20559 — opera:ft:17488798
334910 2026-06-20 charge 1010 Room Tax — 37.06 reservation #5248 — 20720 — opera:ft:17488797
334909 2026-06-20 charge 1000 Room Charge RTX 279.30 reservation #5248 — 20720 — opera:ft:17488796
334908 2026-06-20 charge 1013 Experience Fee Tax — 23.89 reservation #1977 — 20451 — opera:ft:17488795
334907 2026-06-20 charge 1006 Experience Fee EXP 180.00 reservation #1977 — 20451 — opera:ft:17488794
334906 2026-06-20 charge 1010 Room Tax — 58.26 reservation #1977 — 20451 — opera:ft:17488793
334905 2026-06-20 charge 1000 Room Charge RTX 439.00 reservation #1977 — 20451 — opera:ft:17488792
334904 2026-06-20 charge 2170 Signature Meal Plan Inclusio... — -209.60 reservation #1793 — 2982 — opera:ft:17488791
334903 2026-06-20 charge 2081 Signature Meal Plan — 358.00 reservation #1793 — 2982 — opera:ft:17488789
334902 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #1793 — 20257 — opera:ft:17488788
334901 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #1793 — 20257 — opera:ft:17488787
334900 2026-06-20 charge 1010 Room Tax — 52.43 reservation #1793 — 20257 — opera:ft:17488786
334899 2026-06-20 charge 1000 Room Charge RTX 395.10 reservation #1793 — 20257 — opera:ft:17488785
334898 2026-06-20 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #3382 — 7071 — opera:ft:17488782
334897 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5215 — 20746 — opera:ft:17488781
334896 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5215 — 20746 — opera:ft:17488780
334895 2026-06-20 charge 1010 Room Tax — 58.26 reservation #5215 — 20746 — opera:ft:17488779
334894 2026-06-20 charge 1000 Room Charge RTX 439.00 reservation #5215 — 20746 — opera:ft:17488778
334893 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5047 — 20743 — opera:ft:17488777
334892 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5047 — 20743 — opera:ft:17488776
334891 2026-06-20 charge 1010 Room Tax — 42.64 reservation #5047 — 20743 — opera:ft:17488775
334890 2026-06-20 charge 1000 Room Charge RTX 321.30 reservation #5047 — 20743 — opera:ft:17488774
Sum (balance): -14,952.37