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Ledger transactions (folio_transactions)

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4876718 rows (page 166/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4874003 2026-10-17 charge 3105 Spa F&B Tax — 6.88 reservation #82842 reservation #82842 210993 4497076 charge:folioItem:4497076:tax B5 - SPA - Lunch — tax
4874002 2026-10-17 charge 3100 Spa Food LUN 74.00 reservation #82842 reservation #82842 210993 4497076 charge:folioItem:4497076 B5 - SPA - Lunch
4874001 2026-10-17 charge 3505 Spa Treatment SPA 49.50 reservation #81797 reservation #81797 207343 4497075 charge:folioItem:4497075 Service Charge for Massage
4874000 2026-10-17 charge 7014 Spa Sales Tax — 4.60 reservation #81797 reservation #81797 207343 4497074 charge:folioItem:4497074:tax Massage — tax
4873999 2026-10-17 charge 3505 Spa Treatment SPA 225.00 reservation #81797 reservation #81797 207343 4497074 charge:folioItem:4497074 Massage
4873998 2026-10-17 charge 2116 Seed Lunch Sales Tax — 3.39 reservation #84546 reservation #84546 217852 4497073 charge:folioItem:4497073:tax Desiree/2172/15 - Lunch — tax
4873997 2026-10-17 charge 2103 Seed Lunch LUN 36.50 reservation #84546 reservation #84546 217852 4497073 charge:folioItem:4497073 Desiree/2172/15 - Lunch
4873996 2026-10-17 charge 1900 Seed Service Charge LUN 2.70 reservation #84546 reservation #84546 217852 4497072 charge:folioItem:4497072 2172/kristina - Lunch
4873995 2026-10-17 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84546 reservation #84546 217852 4497071 charge:folioItem:4497071:tax 2172/kristina - Lunch — tax
4873994 2026-10-17 charge 2103 Seed Lunch LUN 15.00 reservation #84546 reservation #84546 217852 4497071 charge:folioItem:4497071 2172/kristina - Lunch
4873993 2026-10-17 charge 1900 Seed Service Charge LUN 3.42 reservation #83411 reservation #83411 221423 4497066 charge:folioItem:4497066 Elena/2162 - Lunch
4873992 2026-10-17 charge 3505 Spa Treatment SPA 50.16 reservation #82301 reservation #82301 221249 4497065 charge:folioItem:4497065 Service Charge for Massage
4873991 2026-10-17 charge 7014 Spa Sales Tax — 5.83 reservation #82301 reservation #82301 221249 4497064 charge:folioItem:4497064:tax Massage — tax
4873990 2026-10-17 charge 3505 Spa Treatment SPA 228.00 reservation #82301 reservation #82301 221249 4497064 charge:folioItem:4497064 Massage
4873989 2026-10-17 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #83411 reservation #83411 221423 4497063 charge:folioItem:4497063:tax Elena/2162 - Lunch — tax
4873988 2026-10-17 charge 2103 Seed Lunch LUN 19.00 reservation #83411 reservation #83411 221423 4497063 charge:folioItem:4497063 Elena/2162 - Lunch
4873987 2026-10-17 charge 2141 Terras Lunch Gratuity NRV 8.00 reservation #84246 reservation #84246 216065 4497062 charge:folioItem:4497062:gratuity 42 - Lunch — gratuity
4873986 2026-10-17 charge 2140 Terras Lunch Sales Tax — 3.72 reservation #84246 reservation #84246 216065 4497062 charge:folioItem:4497062:tax 42 - Lunch — tax
4873985 2026-10-17 charge 2083 Terras Lunch LUN 40.00 reservation #84246 reservation #84246 216065 4497062 charge:folioItem:4497062 42 - Lunch
4873984 2026-10-17 charge 2116 Seed Lunch Sales Tax — 0.60 reservation #76301 reservation #76301 230838 4497061 charge:folioItem:4497061:tax melissa/2060 - Lunch — tax
4873983 2026-10-17 charge 2103 Seed Lunch LUN 6.50 reservation #76301 reservation #76301 230838 4497061 charge:folioItem:4497061 melissa/2060 - Lunch
4873982 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #81484 reservation #81484 205399 4497060 charge:folioItem:4497060:tax Monica/2246/13 - Breakfast — tax
4873981 2026-10-17 charge 2211 Seed Breakfast BRK 24.00 reservation #81484 reservation #81484 205399 4497060 charge:folioItem:4497060 Monica/2246/13 - Breakfast
4873980 2026-10-17 charge 1900 Seed Service Charge LUN 31.50 reservation #81484 reservation #81484 205399 4497059 charge:folioItem:4497059 Monica/2246/13 - Lunch
4873979 2026-10-17 charge 2116 Seed Lunch Sales Tax — 14.05 reservation #81484 reservation #81484 205399 4497058 charge:folioItem:4497058:tax Monica/2246/13 - Lunch — tax
4873978 2026-10-17 charge 2103 Seed Lunch LUN 151.00 reservation #81484 reservation #81484 205399 4497058 charge:folioItem:4497058 Monica/2246/13 - Lunch
4873977 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83327 reservation #83327 221408 4497057 charge:folioItem:4497057:gratuity carrie/ 2262/ 4 - Breakfast — gratuity
4873976 2026-10-17 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #83327 reservation #83327 221408 4497057 charge:folioItem:4497057:tax carrie/ 2262/ 4 - Breakfast — tax
4873975 2026-10-17 charge 2211 Seed Breakfast BRK 48.00 reservation #83327 reservation #83327 221408 4497057 charge:folioItem:4497057 carrie/ 2262/ 4 - Breakfast
4873974 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #83358 reservation #83358 212751 4497056 charge:folioItem:4497056:tax nancy\2142 - Breakfast — tax
4873973 2026-10-17 charge 2211 Seed Breakfast BRK 10.50 reservation #83358 reservation #83358 212751 4497056 charge:folioItem:4497056 nancy\2142 - Breakfast
4873972 2026-10-17 charge 3505 Spa Treatment SPA 62.70 guest #104109 dayPass #6311 216029 4497055 charge:folioItem:4497055 Service Charge for Massage
4873971 2026-10-17 charge 7014 Spa Sales Tax — 5.83 guest #104109 dayPass #6311 216029 4497054 charge:folioItem:4497054:tax Massage — tax
4873970 2026-10-17 charge 3505 Spa Treatment SPA 285.00 guest #104109 dayPass #6311 216029 4497054 charge:folioItem:4497054 Massage
4873969 2026-10-17 charge 2136 Spa Pool Service Charge LUN 8.60 reservation #81755 reservation #81755 207280 4497053 charge:folioItem:4497053 B7 - SPA - Lunch
4873968 2026-10-17 charge 2018 Alcohol Sales Tax — 1.58 reservation #81755 reservation #81755 207280 4497052 charge:folioItem:4497052:tax B7 - SPA - All Alcohol Charges — tax
4873967 2026-10-17 charge 3103 Spa Liquor ALC 17.00 reservation #81755 reservation #81755 207280 4497052 charge:folioItem:4497052 B7 - SPA - All Alcohol Charges
4873966 2026-10-17 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #81755 reservation #81755 207280 4497051 charge:folioItem:4497051:gratuity B7 - SPA - Lunch — gratuity
4873965 2026-10-17 charge 3105 Spa F&B Tax — 2.42 reservation #81755 reservation #81755 207280 4497051 charge:folioItem:4497051:tax B7 - SPA - Lunch — tax
4873964 2026-10-17 charge 3100 Spa Food LUN 26.00 reservation #81755 reservation #81755 207280 4497051 charge:folioItem:4497051 B7 - SPA - Lunch
4873963 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #104252 dayPass #6327 216365 4497050 charge:folioItem:4497050 Bands & Buns with Angelika Kaprelian
4873962 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83318 reservation #83318 221403 4497049 charge:folioItem:4497049 Stretch & Breathe with Angie Cox
4873961 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #71122 reservation #71122 222838 4497048 charge:folioItem:4497048 Stretch & Breathe with Angie Cox
4873960 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #71122 reservation #71122 222838 4497047 charge:folioItem:4497047 Stretch & Breathe with Angie Cox
4873959 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #71122 reservation #71122 222838 4497046 charge:folioItem:4497046 Stretch & Breathe with Angie Cox
4873958 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #94117 reservation #94117 232184 4497045 charge:folioItem:4497045 The Yin & Yang of Relationships: Underst...
4873957 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84217 reservation #84217 221592 4497044 charge:folioItem:4497044 Stretch & Breathe with Angie Cox
4873956 2026-10-17 charge 7508 Paid Wellness Class CLS 90.00 houseAccount #19 houseAccount #19 3196 4497043 charge:folioItem:4497043 [Charge] Paid Class - Outdoor
4873955 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83232 reservation #83232 212286 4497042 charge:folioItem:4497042 [Charge] Paid Class - Outdoor
4873954 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #168 houseAccount #168 231921 4497041 charge:folioItem:4497041:gratuity Seed Breakfast: Farmers Breakfast Sandwi...
4873953 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.33 houseAccount #168 houseAccount #168 231921 4497041 charge:folioItem:4497041:tax Seed Breakfast: Farmers Breakfast Sandwi...
4873952 2026-10-17 charge 2211 Seed Breakfast BRK 25.00 houseAccount #168 houseAccount #168 231921 4497041 charge:folioItem:4497041 Seed Breakfast: Farmers Breakfast Sandwi...
4873951 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84074 reservation #84074 221550 4497040 charge:folioItem:4497040 Stretch & Breathe with Angie Cox
4873950 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84217 reservation #84217 215969 4497039 charge:folioItem:4497039 Stretch & Breathe with Angie Cox
4873949 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #104252 dayPass #6327 216365 4497038 charge:folioItem:4497038 Bands & Buns with Angelika Kaprelian
4873948 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 guest #104252 dayPass #6327 216365 4497037 charge:folioItem:4497037 Bands & Buns with Angelika Kaprelian
4873947 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82156 reservation #82156 221225 4497036 charge:folioItem:4497036 Stretch & Breathe with Angie Cox
4873946 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #82156 reservation #82156 208521 4497035 charge:folioItem:4497035 Stretch & Breathe with Angie Cox
4873945 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231919 4497028 charge:folioItem:4497028:tax Service Charge — tax
4873944 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231919 4497028 charge:folioItem:4497028 Service Charge
4873943 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231919 4497027 charge:folioItem:4497027 CIVANA Signature Spa Facial - 60 minutes
4873942 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231919 4497026 charge:folioItem:4497026:tax Service Charge — tax
4873941 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231919 4497026 charge:folioItem:4497026 Service Charge
4873940 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231919 4497025 charge:folioItem:4497025 CIVANA Signature Spa Facial - 60 minutes
4873939 2026-10-17 charge 7014 Spa Sales Tax — 4.60 houseAccount #36 houseAccount #36 231919 4497024 charge:folioItem:4497024:tax Service Charge — tax
4873938 2026-10-17 charge 7012 Spa Service Charge SPA 49.50 houseAccount #36 houseAccount #36 231919 4497024 charge:folioItem:4497024 Service Charge
4873937 2026-10-17 charge 3505 Spa Treatment SPA 225.00 houseAccount #36 houseAccount #36 231919 4497023 charge:folioItem:4497023 CIVANA Signature Spa Facial - 60 minutes
4873936 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231918 4497022 charge:folioItem:4497022:tax Service Charge — tax
4873935 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231918 4497022 charge:folioItem:4497022 Service Charge
4873934 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231918 4497021 charge:folioItem:4497021 Pre-Natal Nurture Massage - 60 minutes
4873933 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231918 4497020 charge:folioItem:4497020:tax Service Charge — tax
4873932 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231918 4497020 charge:folioItem:4497020 Service Charge
4873931 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231918 4497019 charge:folioItem:4497019 Swedish Soothing Massage - 60 minutes
4873930 2026-10-17 charge 7014 Spa Sales Tax — 4.40 houseAccount #38 houseAccount #38 231918 4497018 charge:folioItem:4497018:tax Service Charge — tax
4873929 2026-10-17 charge 7012 Spa Service Charge SPA 47.30 houseAccount #38 houseAccount #38 231918 4497018 charge:folioItem:4497018 Service Charge
4873928 2026-10-17 charge 3505 Spa Treatment SPA 215.00 houseAccount #38 houseAccount #38 231918 4497017 charge:folioItem:4497017 Swedish Soothing Massage - 60 minutes
4873927 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82250 reservation #82250 221239 4497016 charge:folioItem:4497016:gratuity Cherie/2268 - Breakfast — gratuity
4873926 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #82250 reservation #82250 221239 4497016 charge:folioItem:4497016:tax Cherie/2268 - Breakfast — tax
4873925 2026-10-17 charge 2211 Seed Breakfast BRK 15.00 reservation #82250 reservation #82250 221239 4497016 charge:folioItem:4497016 Cherie/2268 - Breakfast
4873924 2026-10-17 charge 7508 Paid Wellness Class CLS 90.00 reservation #83433 reservation #83433 213019 4497015 charge:folioItem:4497015 [Charge] Paid Class - Outdoor
4873923 2026-10-17 charge 1900 Seed Service Charge LUN 2.70 houseAccount #62 houseAccount #62 231917 4497014 charge:folioItem:4497014 Seed Lunch: 18% Inclusive Service Charge
4873922 2026-10-17 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #62 houseAccount #62 231917 4497013 charge:folioItem:4497013:tax Seed Lunch: Chocolate Chip cookie x3 — t...
4873921 2026-10-17 charge 2103 Seed Lunch LUN 15.00 houseAccount #62 houseAccount #62 231917 4497013 charge:folioItem:4497013 Seed Lunch: Chocolate Chip cookie x3
4873920 2026-10-17 charge 1900 Seed Service Charge LUN 2.70 houseAccount #155 houseAccount #155 231914 4497012 charge:folioItem:4497012 Seed Lunch: 18% Inclusive Service Charge
4873919 2026-10-17 charge 1900 Seed Service Charge LUN 2.70 houseAccount #155 houseAccount #155 231914 4497005 charge:folioItem:4497005 Seed Lunch: 18% Inclusive Service Charge
4873918 2026-10-17 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #155 houseAccount #155 231914 4497004 charge:folioItem:4497004:tax Seed Lunch: Golden Lassi — tax
4873917 2026-10-17 charge 2103 Seed Lunch LUN 15.00 houseAccount #155 houseAccount #155 231914 4497004 charge:folioItem:4497004 Seed Lunch: Golden Lassi
4873916 2026-10-17 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #155 houseAccount #155 231914 4496999 charge:folioItem:4496999:tax Seed Lunch: Radiance — tax
4873915 2026-10-17 charge 2103 Seed Lunch LUN 15.00 houseAccount #155 houseAccount #155 231914 4496999 charge:folioItem:4496999 Seed Lunch: Radiance
4873914 2026-10-17 charge 2136 Spa Pool Service Charge LUN 7.20 reservation #81797 reservation #81797 207343 4496998 charge:folioItem:4496998 B8 - SPA - Lunch
4873913 2026-10-17 charge 3104 Spa F&B Gratuity NRV 10.00 reservation #81797 reservation #81797 207343 4496997 charge:folioItem:4496997:gratuity B8 - SPA - Lunch — gratuity
4873912 2026-10-17 charge 3105 Spa F&B Tax — 3.35 reservation #81797 reservation #81797 207343 4496997 charge:folioItem:4496997:tax B8 - SPA - Lunch — tax
4873911 2026-10-17 charge 3100 Spa Food LUN 36.00 reservation #81797 reservation #81797 207343 4496997 charge:folioItem:4496997 B8 - SPA - Lunch
4873910 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #85819 reservation #85819 221771 4496996 charge:folioItem:4496996:gratuity katy\2151 - Breakfast — gratuity
4873909 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #85819 reservation #85819 221771 4496996 charge:folioItem:4496996:tax katy\2151 - Breakfast — tax
4873908 2026-10-17 charge 2211 Seed Breakfast BRK 10.00 reservation #85819 reservation #85819 221771 4496996 charge:folioItem:4496996 katy\2151 - Breakfast
4873907 2026-10-17 charge 2136 Spa Pool Service Charge LUN 14.40 reservation #82836 reservation #82836 221319 4496995 charge:folioItem:4496995 CAB 5 - SPA - Lunch
4873906 2026-10-17 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #84154 reservation #84154 215672 4496994 charge:folioItem:4496994:gratuity maya/2203 - Lunch — gratuity
4873905 2026-10-17 charge 2116 Seed Lunch Sales Tax — 0.74 reservation #84154 reservation #84154 215672 4496994 charge:folioItem:4496994:tax maya/2203 - Lunch — tax
4873904 2026-10-17 charge 2103 Seed Lunch LUN 8.00 reservation #84154 reservation #84154 215672 4496994 charge:folioItem:4496994 maya/2203 - Lunch
Sum (balance): 3,506.87