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Ledger transactions (folio_transactions)

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4876718 rows (page 176/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4873001 2026-10-17 charge 2211 Seed Breakfast BRK 35.50 reservation #83415 reservation #83415 212941 4495007 charge:folioItem:4495007 Risha/2250 - Breakfast
4873000 2026-10-17 charge 1900 Seed Service Charge BRK 4.32 reservation #84103 reservation #84103 215458 4494978 charge:folioItem:4494978 Lily/2164 - Breakfast
4872999 2026-10-17 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #84103 reservation #84103 215458 4494977 charge:folioItem:4494977:tax Lily/2164 - Breakfast — tax
4872998 2026-10-17 charge 2211 Seed Breakfast BRK 24.00 reservation #84103 reservation #84103 215458 4494977 charge:folioItem:4494977 Lily/2164 - Breakfast
4872997 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 0.60 reservation #80929 reservation #80929 204028 4494969 charge:folioItem:4494969:gratuity Julie/2140 - Breakfast — gratuity
4872996 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #80929 reservation #80929 204028 4494969 charge:folioItem:4494969:tax Julie/2140 - Breakfast — tax
4872995 2026-10-17 charge 2211 Seed Breakfast BRK 6.00 reservation #80929 reservation #80929 204028 4494969 charge:folioItem:4494969 Julie/2140 - Breakfast
4872994 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #80929 reservation #80929 221145 4494968 charge:folioItem:4494968:gratuity Melissa/2140 - Breakfast — gratuity
4872993 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #80929 reservation #80929 221145 4494968 charge:folioItem:4494968:tax Melissa/2140 - Breakfast — tax
4872992 2026-10-17 charge 2211 Seed Breakfast BRK 6.00 reservation #80929 reservation #80929 221145 4494968 charge:folioItem:4494968 Melissa/2140 - Breakfast
4872991 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83747 reservation #83747 219119 4494961 charge:folioItem:4494961:gratuity Renina/2046 - Breakfast — gratuity
4872990 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #83747 reservation #83747 219119 4494961 charge:folioItem:4494961:tax Renina/2046 - Breakfast — tax
4872989 2026-10-17 charge 2211 Seed Breakfast BRK 8.00 reservation #83747 reservation #83747 219119 4494961 charge:folioItem:4494961 Renina/2046 - Breakfast
4872988 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #83411 reservation #83411 212937 4494948 charge:folioItem:4494948 Jewel of the Creek Beginner Hike ($45) w...
4872987 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #83411 reservation #83411 212937 4494947 charge:folioItem:4494947 Jewel of the Creek Beginner Hike ($45) w...
4872986 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #80929 reservation #80929 221145 4494946 charge:folioItem:4494946 Jewel of the Creek Beginner Hike ($45) w...
4872985 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #80929 reservation #80929 204028 4494945 charge:folioItem:4494945 Jewel of the Creek Beginner Hike ($45) w...
4872984 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #82156 reservation #82156 221225 4494944 charge:folioItem:4494944 Jewel of the Creek Beginner Hike ($45) w...
4872983 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #82156 reservation #82156 208521 4494943 charge:folioItem:4494943 Jewel of the Creek Beginner Hike ($45) w...
4872982 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #80324 reservation #80324 201713 4494942 charge:folioItem:4494942 Jewel of the Creek Beginner Hike ($45) w...
4872981 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #83453 reservation #83453 221427 4494903 charge:folioItem:4494903:tax Katelyn/2170 - Breakfast — tax
4872980 2026-10-17 charge 2211 Seed Breakfast BRK 11.00 reservation #83453 reservation #83453 221427 4494903 charge:folioItem:4494903 Katelyn/2170 - Breakfast
4872979 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83114 reservation #83114 211865 4494902 charge:folioItem:4494902:tax Anne/2240 - Breakfast — tax
4872978 2026-10-17 charge 2211 Seed Breakfast BRK 6.00 reservation #83114 reservation #83114 211865 4494902 charge:folioItem:4494902 Anne/2240 - Breakfast
4872977 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 1.50 reservation #83948 reservation #83948 221512 4494866 charge:folioItem:4494866:gratuity teresa/2144 - Breakfast — gratuity
4872976 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #83948 reservation #83948 221512 4494866 charge:folioItem:4494866:tax teresa/2144 - Breakfast — tax
4872975 2026-10-17 charge 2211 Seed Breakfast BRK 7.00 reservation #83948 reservation #83948 221512 4494866 charge:folioItem:4494866 teresa/2144 - Breakfast
4872974 2026-10-17 charge 1900 Seed Service Charge BRK 3.42 reservation #82156 reservation #82156 208521 4494859 charge:folioItem:4494859 Elizabeth/2258/4 - Breakfast
4872973 2026-10-17 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #82156 reservation #82156 208521 4494858 charge:folioItem:4494858:tax Elizabeth/2258/4 - Breakfast — tax
4872972 2026-10-17 charge 2211 Seed Breakfast BRK 19.00 reservation #82156 reservation #82156 208521 4494858 charge:folioItem:4494858 Elizabeth/2258/4 - Breakfast
4872971 2026-10-17 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83685 reservation #83685 221469 4494857 charge:folioItem:4494857:gratuity Jaime/2238 - Breakfast — gratuity
4872970 2026-10-17 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #83685 reservation #83685 221469 4494857 charge:folioItem:4494857:tax Jaime/2238 - Breakfast — tax
4872969 2026-10-17 charge 2211 Seed Breakfast BRK 9.00 reservation #83685 reservation #83685 221469 4494857 charge:folioItem:4494857 Jaime/2238 - Breakfast
4872968 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 houseAccount #19 houseAccount #19 3196 4494822 charge:folioItem:4494822 Quartz Intermediate Hike ($45) with Outd...
4872967 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83232 reservation #83232 212286 4494821 charge:folioItem:4494821 Quartz Intermediate Hike ($45) with Outd...
4872966 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 houseAccount #19 houseAccount #19 3196 4494820 charge:folioItem:4494820 Quartz Intermediate Hike ($45) with Outd...
4872965 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83232 reservation #83232 221388 4494819 charge:folioItem:4494819 Quartz Intermediate Hike ($45) with Outd...
4872964 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #78821 reservation #78821 221042 4494818 charge:folioItem:4494818 Quartz Intermediate Hike ($45) with Outd...
4872963 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #78997 reservation #78997 195241 4494817 charge:folioItem:4494817 Quartz Intermediate Hike ($45) with Outd...
4872962 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #78997 reservation #78997 230836 4494816 charge:folioItem:4494816 Quartz Intermediate Hike ($45) with Outd...
4872961 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #80795 reservation #80795 203475 4494815 charge:folioItem:4494815 Quartz Intermediate Hike ($45) with Outd...
4872960 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #80795 reservation #80795 203475 4494814 charge:folioItem:4494814 Quartz Intermediate Hike ($45) with Outd...
4872959 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #78821 reservation #78821 221041 4494813 charge:folioItem:4494813 Quartz Intermediate Hike ($45) with Outd...
4872958 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #78821 reservation #78821 194566 4494812 charge:folioItem:4494812 Quartz Intermediate Hike ($45) with Outd...
4872957 2026-10-17 charge 7508 Paid Wellness Class CLS 45.00 reservation #84496 reservation #84496 217576 4494793 charge:folioItem:4494793 Quartz Intermediate Hike ($45) with Outd...
4872956 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 0.00 reservation #80795 reservation #80795 232119 4494778 charge:folioItem:4494778 LateCancelation penalty: The Summit: An...
4872955 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 0.00 reservation #80795 reservation #80795 232119 4494777 charge:folioItem:4494777 LateCancelation penalty: The Summit: An...
4872954 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83426 reservation #83426 219113 4494776 charge:folioItem:4494776 LateCancelation penalty: Understanding t...
4872953 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84646 reservation #84646 218182 4494438 charge:folioItem:4494438 Journaling for Manifesting Your Dream Li...
4872952 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84646 reservation #84646 218182 4494437 charge:folioItem:4494437 Journaling for Manifesting Your Dream Li...
4872951 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84700 reservation #84700 221713 4494436 charge:folioItem:4494436 LateCancelation penalty: Sleep Sound Jou...
4872950 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84739 reservation #84739 218592 4494435 charge:folioItem:4494435 Radical Self-Compassion Meditation with...
4872949 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84700 reservation #84700 221714 4494434 charge:folioItem:4494434 LateCancelation penalty: Sleep Sound Jou...
4872948 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84700 reservation #84700 218451 4494433 charge:folioItem:4494433 LateCancelation penalty: Sleep Sound Jou...
4872947 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84904 reservation #84904 219719 4494432 charge:folioItem:4494432 Vibe + Flow with Courtney Fox
4872946 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84904 reservation #84904 219719 4494431 charge:folioItem:4494431 Yoga off the Mat Workshop with Courtney...
4872945 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84646 reservation #84646 218182 4494430 charge:folioItem:4494430 Chakra Balancing Meditation & Sound with...
4872944 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84646 reservation #84646 218182 4494429 charge:folioItem:4494429:tax NoShow penalty: Chakra Balancing Meditat...
4872943 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84646 reservation #84646 218182 4494429 charge:folioItem:4494429 NoShow penalty: Chakra Balancing Meditat...
4872942 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84646 reservation #84646 218182 4494428 charge:folioItem:4494428 Blissful Sleep Meditation with Lauren Sk...
4872941 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84646 reservation #84646 218182 4494427 charge:folioItem:4494427 Blissful Sleep Meditation with Lauren Sk...
4872940 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84646 reservation #84646 218182 4494426 charge:folioItem:4494426 Radical Self-Compassion Meditation with...
4872939 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84646 reservation #84646 218182 4494425 charge:folioItem:4494425 Radical Self-Compassion Meditation with...
4872938 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #84476 reservation #84476 217468 4494424 charge:folioItem:4494424 LateCancelation penalty: Journaling for...
4872937 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84476 reservation #84476 217468 4494423 charge:folioItem:4494423:tax NoShow penalty: Daily Reset: Gratitude C...
4872936 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84476 reservation #84476 217468 4494423 charge:folioItem:4494423 NoShow penalty: Daily Reset: Gratitude C...
4872935 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84739 reservation #84739 218592 4494422 charge:folioItem:4494422 Journaling for Manifesting Your Dream Li...
4872934 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84739 reservation #84739 218592 4494421 charge:folioItem:4494421 Myofascial Release with Anton Mackey
4872933 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #85022 reservation #85022 219953 4494420 charge:folioItem:4494420 LateCancelation penalty: Blissful Sleep...
4872932 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84904 reservation #84904 219719 4494419 charge:folioItem:4494419 Breathing for Life with Aubrey Gibson
4872931 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83936 reservation #83936 214887 4494418 charge:folioItem:4494418 LateCancelation penalty: Guided Chakra M...
4872930 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83936 reservation #83936 221509 4494417 charge:folioItem:4494417 LateCancelation penalty: Guided Chakra M...
4872929 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #80925 reservation #80925 221144 4494416 charge:folioItem:4494416 LateCancelation penalty: Sleep Sound Jou...
4872928 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #83375 reservation #83375 212779 4494415 charge:folioItem:4494415:tax NoShow penalty: The Manifesting Mindset...
4872927 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #83375 reservation #83375 212779 4494415 charge:folioItem:4494415 NoShow penalty: The Manifesting Mindset...
4872926 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #85022 reservation #85022 219953 4494414 charge:folioItem:4494414 LateCancelation penalty: Journaling for...
4872925 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #81701 reservation #81701 221194 4494413 charge:folioItem:4494413 LateCancelation penalty: Dragonfly Inter...
4872924 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #83553 reservation #83553 213353 4494412 charge:folioItem:4494412 The Manifesting Mindset with Angela Marl...
4872923 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81702 reservation #81702 207078 4494411 charge:folioItem:4494411 Athlete Within with Troy Cruz
4872922 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #82073 reservation #82073 208237 4494410 charge:folioItem:4494410:tax NoShow penalty: Inner Fire Yoga with Spe...
4872921 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #82073 reservation #82073 208237 4494410 charge:folioItem:4494410 NoShow penalty: Inner Fire Yoga with Spe...
4872920 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #82073 reservation #82073 221214 4494409 charge:folioItem:4494409:tax NoShow penalty: Inner Fire Yoga with Spe...
4872919 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #82073 reservation #82073 221214 4494409 charge:folioItem:4494409 NoShow penalty: Inner Fire Yoga with Spe...
4872918 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81547 reservation #81547 205639 4494408 charge:folioItem:4494408 Vibe + Flow with Anton Mackey
4872917 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #81555 reservation #81555 205669 4494407 charge:folioItem:4494407 Numerology with Angela Marlar
4872916 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #85022 reservation #85022 219953 4494406 charge:folioItem:4494406:tax NoShow penalty: Cacao Ceremony + Appreci...
4872915 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #85022 reservation #85022 219953 4494406 charge:folioItem:4494406 NoShow penalty: Cacao Ceremony + Appreci...
4872914 2026-10-17 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #86080 reservation #86080 222117 4494405 charge:folioItem:4494405 LateCancelation penalty: Saluting the Su...
4872913 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494404 charge:folioItem:4494404 Myofascial Release with Anton Mackey
4872912 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494403 charge:folioItem:4494403 Intention Burning Ceremony with Patty Ta...
4872911 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494402 charge:folioItem:4494402 Intention Burning Ceremony with Patty Ta...
4872910 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494401 charge:folioItem:4494401 Strike + Sweat with Troy Cruz
4872909 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494400 charge:folioItem:4494400 Strike + Sweat with Troy Cruz
4872908 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494399 charge:folioItem:4494399 Numerology with Angela Marlar
4872907 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494398 charge:folioItem:4494398 Numerology with Angela Marlar
4872906 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494397 charge:folioItem:4494397 Chakra Balancing Meditation & Sound with...
4872905 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84598 reservation #84598 218100 4494396 charge:folioItem:4494396 Chakra Balancing Meditation & Sound with...
4872904 2026-10-17 charge 7508 Paid Wellness Class CLS 0.00 reservation #84739 reservation #84739 218592 4494395 charge:folioItem:4494395 Arm Balance Essentials + Inversion Lab w...
4872903 2026-10-17 charge 7800 Programs Sales Tax — 1.28 reservation #84053 reservation #84053 224033 4494394 charge:folioItem:4494394:tax NoShow penalty: Dear Self Journaling wit...
4872902 2026-10-17 charge 8096 No Show Class CLS 13.72 reservation #84053 reservation #84053 224033 4494394 charge:folioItem:4494394 NoShow penalty: Dear Self Journaling wit...
Sum (balance): 1,209.27