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Ledger transactions (folio_transactions)

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484604 rows (page 1251/4847)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
334789 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #4460 — 20795 — opera:ft:17488658
334788 2026-06-20 charge 1010 Room Tax — 40.78 reservation #4460 — 20795 — opera:ft:17488657
334787 2026-06-20 charge 1000 Room Charge RTX 307.30 reservation #4460 — 20795 — opera:ft:17488656
334786 2026-06-20 charge 9995 Resort Package Loss MSC -71.00 reservation #4124 — 10196 — opera:ft:17488655
334785 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #4124 — 10196 — opera:ft:17488652
334784 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #4124 — 10196 — opera:ft:17488651
334783 2026-06-20 charge 1010 Room Tax — 51.77 reservation #4124 — 10196 — opera:ft:17488649
334782 2026-06-20 charge 1000 Room Charge RTX 390.15 reservation #4124 — 10196 — opera:ft:17488648
334781 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #4943 — 20256 — opera:ft:17488645
334780 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #4943 — 20256 — opera:ft:17488644
334779 2026-06-20 charge 1010 Room Tax — 0.00 reservation #4943 — 20256 — opera:ft:17488643
334778 2026-06-20 charge 1000 Room Charge RTX 0.00 reservation #4943 — 20256 — opera:ft:17488642
334777 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #6074 — 19148 — opera:ft:17488641
334776 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #6074 — 19148 — opera:ft:17488640
334775 2026-06-20 charge 1010 Room Tax — 44.49 reservation #6074 — 19148 — opera:ft:17488639
334774 2026-06-20 charge 1000 Room Charge RTX 335.30 reservation #6074 — 19148 — opera:ft:17488638
334773 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #5136 — 20415 — opera:ft:17488637
334772 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #5136 — 20415 — opera:ft:17488636
334771 2026-06-20 charge 1010 Room Tax — 37.06 reservation #5136 — 20840 — opera:ft:17488635
334770 2026-06-20 charge 1000 Room Charge RTX 279.30 reservation #5136 — 20840 — opera:ft:17488634
334769 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #5129 — 20414 — opera:ft:17488633
334768 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #5129 — 20414 — opera:ft:17488632
334767 2026-06-20 charge 1010 Room Tax — 40.78 reservation #5129 — 20414 — opera:ft:17488631
334766 2026-06-20 charge 1000 Room Charge RTX 307.30 reservation #5129 — 20414 — opera:ft:17488630
334765 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #3240 — 6570 — opera:ft:17488629
334764 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #3240 — 6570 — opera:ft:17488628
334763 2026-06-20 charge 1010 Room Tax — 46.60 reservation #3240 — 6570 — opera:ft:17488627
334762 2026-06-20 charge 1000 Room Charge RTX 351.20 reservation #3240 — 6570 — opera:ft:17488626
334761 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5596 — 17229 — opera:ft:17488625
334760 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5596 — 17229 — opera:ft:17488624
334759 2026-06-20 charge 1010 Room Tax — 0.00 reservation #5596 — 17229 — opera:ft:17488623
334758 2026-06-20 charge 1000 Room Charge RTX 0.00 reservation #5596 — 17229 — opera:ft:17488622
334757 2026-06-20 charge 2170 Signature Meal Plan Inclusio... — -247.77 reservation #4755 — 12808 — opera:ft:17488621
334756 2026-06-20 charge 2081 Signature Meal Plan — 358.00 reservation #4755 — 12808 — opera:ft:17488619
334755 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #4755 — 20401 — opera:ft:17488618
334754 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #4755 — 20401 — opera:ft:17488617
334753 2026-06-20 charge 1010 Room Tax — 40.78 reservation #4755 — 20401 — opera:ft:17488616
334752 2026-06-20 charge 1000 Room Charge RTX 307.30 reservation #4755 — 20401 — opera:ft:17488615
334751 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5974 — 18787 — opera:ft:17488612
334750 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5974 — 18787 — opera:ft:17488611
334749 2026-06-20 charge 1010 Room Tax — 13.14 reservation #5974 — 18787 — opera:ft:17488610
334748 2026-06-20 charge 1000 Room Charge RTX 99.00 reservation #5974 — 18787 — opera:ft:17488609
334747 2026-06-20 charge 1013 Experience Fee Tax — 15.92 reservation #4583 — 20572 — opera:ft:17488608
334746 2026-06-20 charge 1006 Experience Fee EXP 120.00 reservation #4583 — 20572 — opera:ft:17488607
334745 2026-06-20 charge 1010 Room Tax — 40.78 reservation #4583 — 20572 — opera:ft:17488606
334744 2026-06-20 charge 1000 Room Charge RTX 307.30 reservation #4583 — 20572 — opera:ft:17488605
334743 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5524 — 16846 — opera:ft:17488604
334742 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5524 — 16846 — opera:ft:17488603
334741 2026-06-20 charge 1010 Room Tax — 60.91 reservation #5524 — 16846 — opera:ft:17488602
334740 2026-06-20 charge 1000 Room Charge RTX 459.00 reservation #5524 — 16846 — opera:ft:17488601
334739 2026-06-20 charge 1011 Sales Tax — 2.41 reservation #5950 — 18656 — opera:ft:17488600
334738 2026-06-20 charge 8023 Transportation Tax — 17.19 reservation #5950 — 18656 — opera:ft:17488599
334737 2026-06-20 charge 8021 Transportation Service Charg... MSC 25.90 reservation #5950 — 18656 — opera:ft:17488598
334736 2026-06-20 charge 8028 Transportation Charge Depart... MSC 175.00 reservation #5950 — 18656 — opera:ft:17488597
334735 2026-06-20 charge 1011 Sales Tax — 0.48 reservation #5950 — 20849 — opera:ft:17488596
334734 2026-06-20 charge 8023 Transportation Tax — 3.44 reservation #5950 — 20849 — opera:ft:17488595
334733 2026-06-20 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5950 — 20849 — opera:ft:17488594
334732 2026-06-20 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #5950 — 20849 — opera:ft:17488593
334731 2026-06-20 charge 1013 Experience Fee Tax — 23.89 reservation #5950 — 20368 — opera:ft:17488592
334730 2026-06-20 charge 1006 Experience Fee EXP 180.00 reservation #5950 — 20368 — opera:ft:17488591
334729 2026-06-20 charge 1010 Room Tax — 9.95 reservation #5950 — 20368 — opera:ft:17488590
334728 2026-06-20 charge 1017 Extra Person Charge RTX 75.00 reservation #5950 — 20368 — opera:ft:17488589
334727 2026-06-20 charge 1010 Room Tax — 37.06 reservation #5950 — 20368 — opera:ft:17488588
334726 2026-06-20 charge 1000 Room Charge RTX 279.30 reservation #5950 — 20368 — opera:ft:17488587
334725 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #6325 — 20034 — opera:ft:17488586
334724 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #6325 — 20034 — opera:ft:17488585
334723 2026-06-20 charge 1010 Room Tax — 55.60 reservation #6325 — 20034 — opera:ft:17488584
334722 2026-06-20 charge 1000 Room Charge RTX 419.00 reservation #6325 — 20034 — opera:ft:17488583
334721 2026-06-20 charge 1013 Experience Fee Tax — 23.89 reservation #1380 — 20830 — opera:ft:17488582
334720 2026-06-20 charge 1006 Experience Fee EXP 180.00 reservation #1380 — 20830 — opera:ft:17488581
334719 2026-06-20 charge 1010 Room Tax — 58.26 reservation #1380 — 20830 — opera:ft:17488580
334718 2026-06-20 charge 1000 Room Charge RTX 439.00 reservation #1380 — 20830 — opera:ft:17488579
334717 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5174 — 20598 — opera:ft:17488578
334716 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5174 — 20598 — opera:ft:17488577
334715 2026-06-20 charge 1010 Room Tax — 60.91 reservation #5174 — 20598 — opera:ft:17488576
334714 2026-06-20 charge 1000 Room Charge RTX 459.00 reservation #5174 — 20598 — opera:ft:17488575
334713 2026-06-20 charge 1013 Experience Fee Tax — 23.89 reservation #1381 — 20828 — opera:ft:17488574
334712 2026-06-20 charge 1006 Experience Fee EXP 180.00 reservation #1381 — 20828 — opera:ft:17488573
334711 2026-06-20 charge 1010 Room Tax — 142.52 reservation #1381 — 20828 — opera:ft:17488572
334710 2026-06-20 charge 1000 Room Charge RTX 1,074.00 reservation #1381 — 20828 — opera:ft:17488571
334709 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5188 — 20599 — opera:ft:17488570
334708 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5188 — 20599 — opera:ft:17488569
334707 2026-06-20 charge 1010 Room Tax — 60.91 reservation #5188 — 20599 — opera:ft:17488568
334706 2026-06-20 charge 1000 Room Charge RTX 459.00 reservation #5188 — 20599 — opera:ft:17488567
334705 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5538 — 16952 — opera:ft:17488566
334704 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5538 — 16952 — opera:ft:17488565
334703 2026-06-20 charge 1010 Room Tax — 58.26 reservation #5538 — 16952 — opera:ft:17488564
334702 2026-06-20 charge 1000 Room Charge RTX 439.00 reservation #5538 — 16952 — opera:ft:17488563
334701 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5947 — 20544 — opera:ft:17488562
334700 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5947 — 20544 — opera:ft:17488561
334699 2026-06-20 charge 1010 Room Tax — 38.92 reservation #5947 — 20544 — opera:ft:17488560
334698 2026-06-20 charge 1000 Room Charge RTX 293.30 reservation #5947 — 20544 — opera:ft:17488559
334697 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #5447 — 16430 — opera:ft:17488558
334696 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #5447 — 16430 — opera:ft:17488557
334695 2026-06-20 charge 1010 Room Tax — 58.26 reservation #5447 — 16430 — opera:ft:17488556
334694 2026-06-20 charge 1000 Room Charge RTX 439.00 reservation #5447 — 16430 — opera:ft:17488555
334693 2026-06-20 charge 1013 Experience Fee Tax — 7.96 reservation #6316 — 20012 — opera:ft:17488554
334692 2026-06-20 charge 1006 Experience Fee EXP 60.00 reservation #6316 — 20012 — opera:ft:17488553
334691 2026-06-20 charge 1010 Room Tax — 52.95 reservation #6316 — 20012 — opera:ft:17488552
334690 2026-06-20 charge 1000 Room Charge RTX 399.00 reservation #6316 — 20012 — opera:ft:17488551
Sum (balance): 11,574.98