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Ledger transactions (folio_transactions)

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600817 rows (page 17/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
599217 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8920 reservation #8920 28930 263156 charge:folioItem:263156 Experience Fee
599216 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8893 reservation #8893 28856 263101 charge:folioItem:263101 Experience Fee
599215 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8892 reservation #8892 28855 263098 charge:folioItem:263098 Experience Fee
599214 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8883 reservation #8883 28718 263075 charge:folioItem:263075 Experience Fee
599213 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8869 reservation #8869 28680 263043 charge:folioItem:263043 Experience Fee
599212 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8813 reservation #8813 28505 262923 charge:folioItem:262923 Experience Fee
599211 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8771 reservation #8771 28386 262825 charge:folioItem:262825 Experience Fee
599210 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8757 reservation #8757 28305 262794 charge:folioItem:262794 Experience Fee
599209 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8743 reservation #8743 28270 262767 charge:folioItem:262767 Experience Fee
599208 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8717 reservation #8717 28161 262716 charge:folioItem:262716 Experience Fee
599207 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8713 reservation #8713 28145 262704 charge:folioItem:262704 Experience Fee
599206 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8706 reservation #8706 28058 262693 charge:folioItem:262693 Experience Fee
599205 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8671 reservation #8671 27907 262618 charge:folioItem:262618 Experience Fee
599204 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8669 reservation #8669 27905 262611 charge:folioItem:262611 Experience Fee
599203 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8656 reservation #8656 27874 262581 charge:folioItem:262581 Experience Fee
599202 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8630 reservation #8630 27775 262537 charge:folioItem:262537 Experience Fee
599201 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8623 reservation #8623 27756 262525 charge:folioItem:262525 Experience Fee
599200 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8596 reservation #8596 27593 262475 charge:folioItem:262475 Experience Fee
599199 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8583 reservation #8583 27563 262449 charge:folioItem:262449 Experience Fee
599198 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8581 reservation #8581 27549 262435 charge:folioItem:262435 Experience Fee
599197 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8452 reservation #8452 27040 262241 charge:folioItem:262241 Experience Fee
599196 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8420 reservation #8420 26905 262191 charge:folioItem:262191 Experience Fee
599195 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8356 reservation #8356 26646 262099 charge:folioItem:262099 Experience Fee
599194 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8347 reservation #8347 26623 262089 charge:folioItem:262089 Experience Fee
599193 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8338 reservation #8338 26555 262071 charge:folioItem:262071 Experience Fee
599192 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8174 reservation #8174 25705 261870 charge:folioItem:261870 Experience Fee
599191 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8171 reservation #8171 25702 261865 charge:folioItem:261865 Experience Fee
599190 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8170 reservation #8170 25701 261862 charge:folioItem:261862 Experience Fee
599189 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8163 reservation #8163 25677 261851 charge:folioItem:261851 Experience Fee
599188 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #8128 reservation #8128 25342 261813 charge:folioItem:261813 Experience Fee
599187 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7970 reservation #7970 24611 261575 charge:folioItem:261575 Experience Fee
599186 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7964 reservation #7964 24545 261567 charge:folioItem:261567 Experience Fee
599185 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7963 reservation #7963 24544 261564 charge:folioItem:261564 Experience Fee
599184 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7933 reservation #7933 24402 261539 charge:folioItem:261539 Experience Fee
599183 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7919 reservation #7919 24357 261529 charge:folioItem:261529 Experience Fee
599182 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7914 reservation #7914 24341 261525 charge:folioItem:261525 Experience Fee
599181 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7913 reservation #7913 24339 261521 charge:folioItem:261521 Experience Fee
599180 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7897 reservation #7897 24244 261514 charge:folioItem:261514 Experience Fee
599179 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7895 reservation #7895 24241 261509 charge:folioItem:261509 Experience Fee
599178 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7816 reservation #7816 23658 261421 charge:folioItem:261421 Experience Fee
599177 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7611 reservation #7611 22645 261239 charge:folioItem:261239 Experience Fee
599176 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6929 reservation #6929 19780 260764 charge:folioItem:260764 Experience Fee
599175 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6895 reservation #6895 19599 260740 charge:folioItem:260740 Experience Fee
599174 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6852 reservation #6852 19431 260727 charge:folioItem:260727 Experience Fee
599173 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6848 reservation #6848 19424 260721 charge:folioItem:260721 Experience Fee
599172 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6827 reservation #6827 19380 260684 charge:folioItem:260684 Experience Fee
599171 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6689 reservation #6689 18652 260578 charge:folioItem:260578 Experience Fee
599170 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6147 reservation #6147 16670 260406 charge:folioItem:260406 Experience Fee
599169 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #6025 reservation #6025 16120 260351 charge:folioItem:260351 Experience Fee
599168 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #5828 reservation #5828 15426 260296 charge:folioItem:260296 Experience Fee
599167 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #5624 reservation #5624 14638 260212 charge:folioItem:260212 Experience Fee
599166 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #4684 reservation #4684 11080 259952 charge:folioItem:259952 Experience Fee
599165 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #2545 reservation #2545 4207 259528 charge:folioItem:259528 Experience Fee
599164 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #2264 reservation #2264 3787 259465 charge:folioItem:259465 Experience Fee
599163 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #1735 reservation #1735 2940 259400 charge:folioItem:259400 Experience Fee
599162 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #1726 reservation #1726 2931 259397 charge:folioItem:259397 Experience Fee
599161 2026-07-12 charge 1006 Experience Fee EXP 60.00 reservation #1486 reservation #1486 2643 259339 charge:folioItem:259339 Experience Fee
599160 2026-07-12 charge 2079 F&B Charges BRK 60.00 reservation #9967 reservation #9967 33009 259097 charge:folioItem:259097 BBB
599159 2026-07-12 charge 1006 Experience Fee EXP 100.00 reservation #8883 reservation #8883 28718 258979 charge:folioItem:258979 Resort Credit
599158 2026-07-12 charge 2079 F&B Charges BRK 60.00 reservation #8289 reservation #8289 26349 258915 charge:folioItem:258915 BBB
599157 2026-07-12 charge 2079 F&B Charges BRK 60.00 reservation #8215 reservation #8215 25942 258903 charge:folioItem:258903 BBB
599156 2026-07-12 charge 2079 F&B Charges BRK 60.00 reservation #8205 reservation #8205 25919 258899 charge:folioItem:258899 BBB
599155 2026-07-12 charge 2079 F&B Charges BRK 60.00 reservation #6953 reservation #6953 19975 258815 charge:folioItem:258815 BBB
599154 2026-07-12 charge 2079 F&B Charges BRK 60.00 reservation #6952 reservation #6952 19974 258811 charge:folioItem:258811 BBB
599153 2026-07-12 charge 1006 Experience Fee EXP 100.00 reservation #2545 reservation #2545 4207 258757 charge:folioItem:258757 Resort Credit
599152 2026-07-12 charge 1000 Room Charge RTX 359.00 reservation #9962 reservation #9962 32949 26902 charge:folioItem:26902 Room Rate
599151 2026-07-12 charge 1000 Room Charge RTX 309.00 reservation #9934 reservation #9934 32822 26815 charge:folioItem:26815 Room Rate
599150 2026-07-12 charge 1000 Room Charge RTX 309.00 reservation #9928 reservation #9928 32809 26795 charge:folioItem:26795 Room Rate
599149 2026-07-12 charge 1000 Room Charge RTX 639.36 reservation #9920 reservation #9920 32754 26769 charge:folioItem:26769 Room Rate
599148 2026-07-12 charge 1000 Room Charge RTX 359.00 reservation #9870 reservation #9870 31817 26625 charge:folioItem:26625 Room Rate
599147 2026-07-12 charge 3505 Spa Treatment SPA 279.10 reservation #9796 reservation #9796 31504 270162 packageWash:revenue:folioItem:270162:2026-07-12 INC SPA — package allowance
599146 2026-07-12 charge 1011 Sales Tax — 29.78 reservation #9796 reservation #9796 31504 270161 packageWash:tax:folioItem:270161:2026-07-12 F&B Inclusive (Corporate) — package allo...
599145 2026-07-12 charge 2079 F&B Charges DNR 320.22 reservation #9796 reservation #9796 31504 270161 packageWash:revenue:folioItem:270161:2026-07-12 F&B Inclusive (Corporate) — package allo...
599144 2026-07-12 charge 1011 Sales Tax — 21.27 reservation #9796 reservation #9796 31504 270160 packageWash:tax:folioItem:270160:2026-07-12 INC F&B — package allowance tax
599143 2026-07-12 charge 2079 F&B Charges DNR 228.73 reservation #9796 reservation #9796 31504 270160 packageWash:revenue:folioItem:270160:2026-07-12 INC F&B — package allowance
599142 2026-07-12 charge 1000 Room Charge RTX -158.35 reservation #9796 reservation #9796 31504 26426 charge:folioItem:26426 Room Rate
599141 2026-07-12 charge 1000 Room Charge RTX 184.96 reservation #9779 reservation #9779 31425 26377 charge:folioItem:26377 Room Rate
599140 2026-07-12 charge 1000 Room Charge RTX 228.31 reservation #9746 reservation #9746 31294 26282 charge:folioItem:26282 Room Rate
599139 2026-07-12 charge 1000 Room Charge RTX 359.00 reservation #9741 reservation #9741 31281 26266 charge:folioItem:26266 Room Rate
599138 2026-07-12 charge 1000 Room Charge RTX 185.40 reservation #9733 reservation #9733 31208 26240 charge:folioItem:26240 Room Rate
599137 2026-07-12 charge 1000 Room Charge RTX 0.00 reservation #9706 reservation #9706 31123 26162 charge:folioItem:26162 Room Rate
599136 2026-07-12 charge 1000 Room Charge RTX 99.00 reservation #9673 reservation #9673 31015 26063 charge:folioItem:26063 Room Rate
599135 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #9580 reservation #9580 30895 25786 charge:folioItem:25786 Room Rate
599134 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #9558 reservation #9558 30815 25716 charge:folioItem:25716 Room Rate
599133 2026-07-12 charge 1000 Room Charge RTX 215.40 reservation #9551 reservation #9551 30808 25697 charge:folioItem:25697 Room Rate
599132 2026-07-12 charge 1000 Room Charge RTX 309.00 reservation #9511 reservation #9511 30753 25556 charge:folioItem:25556 Room Rate
599131 2026-07-12 charge 1000 Room Charge RTX 185.40 reservation #9459 reservation #9459 30682 25403 charge:folioItem:25403 Room Rate
599130 2026-07-12 charge 1000 Room Charge RTX 203.40 reservation #9449 reservation #9449 30661 25377 charge:folioItem:25377 Room Rate
599129 2026-07-12 charge 1000 Room Charge RTX 185.40 reservation #9420 reservation #9420 30586 25283 charge:folioItem:25283 Room Rate
599128 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #9393 reservation #9393 30540 25204 charge:folioItem:25204 Room Rate
599127 2026-07-12 charge 1000 Room Charge RTX 215.40 reservation #9373 reservation #9373 30505 25151 charge:folioItem:25151 Room Rate
599126 2026-07-12 charge 1000 Room Charge RTX 215.40 reservation #9367 reservation #9367 30462 25129 charge:folioItem:25129 Room Rate
599125 2026-07-12 charge 1000 Room Charge RTX 0.00 reservation #9328 reservation #9328 30381 25013 charge:folioItem:25013 Room Rate
599124 2026-07-12 charge 1000 Room Charge RTX 0.00 reservation #9327 reservation #9327 30380 25012 charge:folioItem:25012 Room Rate
599123 2026-07-12 charge 1000 Room Charge RTX 0.00 reservation #9310 reservation #9310 30343 24969 charge:folioItem:24969 Room Rate
599122 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #9294 reservation #9294 30274 24916 charge:folioItem:24916 Room Rate
599121 2026-07-12 charge 1000 Room Charge RTX 244.11 reservation #9230 reservation #9230 30099 24698 charge:folioItem:24698 Room Rate
599120 2026-07-12 charge 1000 Room Charge RTX 173.40 reservation #9223 reservation #9223 30073 24674 charge:folioItem:24674 Room Rate
599119 2026-07-12 charge 1000 Room Charge RTX 185.40 reservation #9214 reservation #9214 30018 24651 charge:folioItem:24651 Room Rate
599118 2026-07-12 charge 1000 Room Charge RTX 185.40 reservation #9185 reservation #9185 29954 24557 charge:folioItem:24557 Room Rate
Sum (balance): 10,744.09