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Ledger transactions (folio_transactions)

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413114 rows (page 185/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
371437 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #16 — 22284 — opera:ft:17512985
371436 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #33 — 22304 — opera:ft:17512984
371435 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #22 — 22303 — opera:ft:17512983
371434 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #21 — 22309 — opera:ft:17512982
371433 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #20 — 22308 — opera:ft:17512981
371432 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #19 — 22307 — opera:ft:17512980
371431 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #18 — 22306 — opera:ft:17512979
371430 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #50 — 22299 — opera:ft:17512978
371429 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #5 — 22319 — opera:ft:17512977
371428 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #4 — 22318 — opera:ft:17512976
371427 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #3 — 22317 — opera:ft:17512975
371426 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #2 — 22316 — opera:ft:17512974
371425 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #8 — 22315 — opera:ft:17512973
371424 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #28 — 22287 — opera:ft:17512972
371423 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #49 — 19173 — opera:ft:17512971
371422 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #46 — 22296 — opera:ft:17512970
371421 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #13 — 22283 — opera:ft:17512969
371420 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #12 — 22282 — opera:ft:17512968
371419 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #11 — 22281 — opera:ft:17512967
371418 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #10 — 22280 — opera:ft:17512966
371417 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #9 — 22301 — opera:ft:17512965
371416 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #15 — 22300 — opera:ft:17512964
371415 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #51 — 22286 — opera:ft:17512963
371414 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #17 — 22298 — opera:ft:17512962
371413 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #30 — 22297 — opera:ft:17512961
371412 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #27 — 22295 — opera:ft:17512960
371411 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #26 — 22294 — opera:ft:17512959
371410 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #25 — 22293 — opera:ft:17512958
371409 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #24 — 22292 — opera:ft:17512957
371408 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #29 — 22175 — opera:ft:17512956
371407 2026-06-30 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 houseAccount #23 — 22305 — opera:ft:17512955
371406 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #5293 — 22172 — opera:ft:17512954
371405 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #5293 — 22172 — opera:ft:17512953
371404 2026-06-30 charge 1010 Room Tax — 38.92 reservation #5293 — 22172 — opera:ft:17512952
371403 2026-06-30 charge 1000 Room Charge RTX 293.30 reservation #5293 — 22172 — opera:ft:17512951
371402 2026-06-30 charge 1013 Experience Fee Tax — 15.92 reservation #4327 — 22244 — opera:ft:17512950
371401 2026-06-30 charge 1006 Experience Fee EXP 120.00 reservation #4327 — 22244 — opera:ft:17512949
371400 2026-06-30 charge 1010 Room Tax — 30.18 reservation #4327 — 22244 — opera:ft:17512948
371399 2026-06-30 charge 1000 Room Charge RTX 227.40 reservation #4327 — 22244 — opera:ft:17512947
371398 2026-06-30 charge 2172 FHR Breakfast Inclusion — 60.00 reservation #4906 — 13428 — opera:ft:17512946
371397 2026-06-30 charge 1013 Experience Fee Tax — 15.92 reservation #4906 — 22159 — opera:ft:17512945
371396 2026-06-30 charge 1006 Experience Fee EXP 120.00 reservation #4906 — 22159 — opera:ft:17512944
371394 2026-06-30 charge 1010 Room Tax — 37.08 reservation #4906 — 22159 — opera:ft:17512942
371393 2026-06-30 charge 1000 Room Charge RTX 279.39 reservation #4906 — 22159 — opera:ft:17512941
371392 2026-06-30 charge 1002 Package Rate — 339.39 reservation #4906 — 22159 — opera:ft:17512940
371391 2026-06-30 charge 1002 Package Rate — 279.39 reservation #4906 — 22159 — opera:ft:17512939
371390 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #6890 — 22130 — opera:ft:17512938
371389 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #6890 — 22130 — opera:ft:17512937
371388 2026-06-30 charge 1010 Room Tax — 39.73 reservation #6890 — 22130 — opera:ft:17512936
371387 2026-06-30 charge 1000 Room Charge RTX 299.41 reservation #6890 — 22130 — opera:ft:17512935
371386 2026-06-30 charge 2170 Signature Meal Plan Inclusio... — -81.52 reservation #5866 — 18373 — opera:ft:17512934
371384 2026-06-30 charge 2081 Signature Meal Plan — 179.00 reservation #5866 — 18373 — opera:ft:17512932
371383 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #5866 — 18373 — opera:ft:17512931
371382 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #5866 — 18373 — opera:ft:17512930
371381 2026-06-30 charge 1010 Room Tax — 50.29 reservation #5866 — 18373 — opera:ft:17512929
371380 2026-06-30 charge 1000 Room Charge RTX 379.00 reservation #5866 — 18373 — opera:ft:17512928
371379 2026-06-30 charge 1002 Package Rate — 379.00 reservation #5866 — 18373 — opera:ft:17512927
371378 2026-06-30 charge 1002 Package Rate — 379.00 reservation #5866 — 18373 — opera:ft:17512926
371377 2026-06-30 charge 2170 Signature Meal Plan Inclusio... — -199.01 reservation #6709 — 21326 — opera:ft:17512925
371375 2026-06-30 charge 2081 Signature Meal Plan — 179.00 reservation #6709 — 21326 — opera:ft:17512923
371374 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #6709 — 22459 — opera:ft:17512922
371373 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #6709 — 22459 — opera:ft:17512921
371372 2026-06-30 charge 1010 Room Tax — 31.77 reservation #6709 — 22459 — opera:ft:17512920
371371 2026-06-30 charge 1000 Room Charge RTX 239.40 reservation #6709 — 22459 — opera:ft:17512919
371370 2026-06-30 charge 1002 Package Rate — 239.40 reservation #6709 — 22459 — opera:ft:17512918
371369 2026-06-30 charge 1002 Package Rate — 239.40 reservation #6709 — 22459 — opera:ft:17512917
371368 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #5234 — 21787 — opera:ft:17512916
371367 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #5234 — 21787 — opera:ft:17512915
371366 2026-06-30 charge 1010 Room Tax — 38.92 reservation #5234 — 21787 — opera:ft:17512914
371365 2026-06-30 charge 1000 Room Charge RTX 293.30 reservation #5234 — 21787 — opera:ft:17512913
371364 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #6924 — 22458 — opera:ft:17512912
371363 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #6924 — 22458 — opera:ft:17512911
371362 2026-06-30 charge 1010 Room Tax — 31.77 reservation #6924 — 22458 — opera:ft:17512910
371361 2026-06-30 charge 1000 Room Charge RTX 239.40 reservation #6924 — 22458 — opera:ft:17512909
371360 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #5530 — 16894 — opera:ft:17512908
371359 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #5530 — 16894 — opera:ft:17512907
371358 2026-06-30 charge 1010 Room Tax — 58.26 reservation #5530 — 16894 — opera:ft:17512906
371357 2026-06-30 charge 1000 Room Charge RTX 439.00 reservation #5530 — 16894 — opera:ft:17512905
371356 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #6913 — 23321 — opera:ft:17512904
371355 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #6913 — 23321 — opera:ft:17512903
371354 2026-06-30 charge 1010 Room Tax — 31.77 reservation #6913 — 23321 — opera:ft:17512902
371353 2026-06-30 charge 1000 Room Charge RTX 239.40 reservation #6913 — 23321 — opera:ft:17512901
371352 2026-06-30 charge 2170 Signature Meal Plan Inclusio... — -89.49 reservation #7016 — 22039 — opera:ft:17512900
371350 2026-06-30 charge 2081 Signature Meal Plan — 537.00 reservation #7016 — 22039 — opera:ft:17512898
371349 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #7016 — 22039 — opera:ft:17512897
371348 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #7016 — 22039 — opera:ft:17512896
371347 2026-06-30 charge 1010 Room Tax — 52.95 reservation #7016 — 22039 — opera:ft:17512895
371346 2026-06-30 charge 1000 Room Charge RTX 399.00 reservation #7016 — 22039 — opera:ft:17512894
371345 2026-06-30 charge 1002 Package Rate — 399.00 reservation #7016 — 22039 — opera:ft:17512893
371344 2026-06-30 charge 1002 Package Rate — 399.00 reservation #7016 — 22039 — opera:ft:17512892
371343 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #6365 — 20255 — opera:ft:17512891
371342 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #6365 — 20255 — opera:ft:17512890
371341 2026-06-30 charge 1010 Room Tax — 13.14 reservation #6365 — 20255 — opera:ft:17512889
371340 2026-06-30 charge 1000 Room Charge RTX 99.00 reservation #6365 — 20255 — opera:ft:17512888
371339 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #4119 — 22161 — opera:ft:17512887
371338 2026-06-30 charge 1006 Experience Fee EXP 60.00 reservation #4119 — 22161 — opera:ft:17512886
371337 2026-06-30 charge 1010 Room Tax — 55.60 reservation #4119 — 22161 — opera:ft:17512885
371336 2026-06-30 charge 1000 Room Charge RTX 419.00 reservation #4119 — 22161 — opera:ft:17512884
371335 2026-06-30 charge 2172 FHR Breakfast Inclusion — 13.65 reservation #3586 — 8171 — opera:ft:17512883
371334 2026-06-30 charge 1013 Experience Fee Tax — 7.96 reservation #3586 — 22166 — opera:ft:17512882
Sum (balance): 8,635.95