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4876723 rows (page 189/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4871706 2026-10-17 charge 3505 Spa Treatment SPA 558.20 reservation #84534 reservation #84534 217810 4330852 packageWash:revenue:folioItem:4330852:2026-10-17 Inclusive Spa (no grat but SVC) — packag...
4871705 2026-10-17 charge 2079 F&B Charges DNR 358.00 reservation #84534 reservation #84534 217810 4330850 packageWash:revenue:folioItem:4330850:2026-10-17 F&B all inclusive (SVC yes but no Grat o...
4871704 2026-10-17 charge 1010 Room Tax — 73.20 reservation #84534 reservation #84534 217810 173654 charge:folioItem:173654:tax Room Rate — tax
4871703 2026-10-17 charge 1000 Room Charge RTX 551.65 reservation #84534 reservation #84534 217810 173654 charge:folioItem:173654 Room Rate
4871702 2026-10-17 charge 1010 Room Tax — 96.74 reservation #84478 reservation #84478 217473 173510 charge:folioItem:173510:tax Room Rate — tax
4871701 2026-10-17 charge 1000 Room Charge RTX 729.00 reservation #84478 reservation #84478 217473 173510 charge:folioItem:173510 Room Rate
4871700 2026-10-17 charge 2079 F&B Charges BRK 60.00 reservation #84465 reservation #84465 219124 4330824 packageWash:revenue:folioItem:4330824:2026-10-17 Bed, Breakfast & Beyond — package allowa...
4871699 2026-10-17 charge 1010 Room Tax — 88.78 reservation #84465 reservation #84465 219124 173473 charge:folioItem:173473:tax Room Rate — tax
4871698 2026-10-17 charge 1000 Room Charge RTX 669.00 reservation #84465 reservation #84465 219124 173473 charge:folioItem:173473 Room Rate
4871697 2026-10-17 charge 1010 Room Tax — 87.06 reservation #84410 reservation #84410 217035 173340 charge:folioItem:173340:tax Room Rate — tax
4871696 2026-10-17 charge 1000 Room Charge RTX 656.10 reservation #84410 reservation #84410 217035 173340 charge:folioItem:173340 Room Rate
4871695 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #84347 reservation #84347 216652 173154 charge:folioItem:173154 Room Rate
4871694 2026-10-17 charge 1010 Room Tax — 68.78 reservation #84310 reservation #84310 219127 173045 charge:folioItem:173045:tax Room Rate — tax
4871693 2026-10-17 charge 1000 Room Charge RTX 518.32 reservation #84310 reservation #84310 219127 173045 charge:folioItem:173045 Room Rate
4871692 2026-10-17 charge 1010 Room Tax — 78.70 reservation #84309 reservation #84309 216338 173042 charge:folioItem:173042:tax Room Rate — tax
4871691 2026-10-17 charge 1000 Room Charge RTX 593.10 reservation #84309 reservation #84309 216338 173042 charge:folioItem:173042 Room Rate
4871690 2026-10-17 charge 1010 Room Tax — 87.06 reservation #84247 reservation #84247 216066 172874 charge:folioItem:172874:tax Room Rate — tax
4871689 2026-10-17 charge 1000 Room Charge RTX 656.10 reservation #84247 reservation #84247 216066 172874 charge:folioItem:172874 Room Rate
4871688 2026-10-17 charge 1010 Room Tax — 87.06 reservation #84246 reservation #84246 216065 172872 charge:folioItem:172872:tax Room Rate — tax
4871687 2026-10-17 charge 1000 Room Charge RTX 656.10 reservation #84246 reservation #84246 216065 172872 charge:folioItem:172872 Room Rate
4871686 2026-10-17 charge 1010 Room Tax — 86.12 reservation #84244 reservation #84244 216060 172865 charge:folioItem:172865:tax Room Rate — tax
4871685 2026-10-17 charge 1000 Room Charge RTX 649.00 reservation #84244 reservation #84244 216060 172865 charge:folioItem:172865 Room Rate
4871684 2026-10-17 charge 1010 Room Tax — 72.55 reservation #84217 reservation #84217 215969 172790 charge:folioItem:172790:tax Room Rate — tax
4871683 2026-10-17 charge 1000 Room Charge RTX 546.75 reservation #84217 reservation #84217 215969 172790 charge:folioItem:172790 Room Rate
4871682 2026-10-17 charge 2079 F&B Charges BRK 60.00 reservation #84186 reservation #84186 219123 4330637 packageWash:revenue:folioItem:4330637:2026-10-17 Bed, Breakfast & Beyond — package allowa...
4871681 2026-10-17 charge 1010 Room Tax — 78.05 reservation #84186 reservation #84186 219123 172716 charge:folioItem:172716:tax Room Rate — tax
4871680 2026-10-17 charge 1000 Room Charge RTX 596.10 reservation #84186 reservation #84186 219123 172716 charge:folioItem:172716 Room Rate
4871679 2026-10-17 charge 2079 F&B Charges BRK 60.00 reservation #84154 reservation #84154 219121 4330615 packageWash:revenue:folioItem:4330615:2026-10-17 Bed, Breakfast & Beyond — package allowa...
4871678 2026-10-17 charge 1010 Room Tax — 70.40 reservation #84154 reservation #84154 219121 172636 charge:folioItem:172636:tax Room Rate — tax
4871677 2026-10-17 charge 1000 Room Charge RTX 530.49 reservation #84154 reservation #84154 219121 172636 charge:folioItem:172636 Room Rate
4871676 2026-10-17 charge 1010 Room Tax — 82.14 reservation #84113 reservation #84113 215500 172537 charge:folioItem:172537:tax Room Rate — tax
4871675 2026-10-17 charge 1000 Room Charge RTX 619.00 reservation #84113 reservation #84113 215500 172537 charge:folioItem:172537 Room Rate
4871674 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #84103 reservation #84103 215458 172515 charge:folioItem:172515 Room Rate
4871673 2026-10-17 charge 1010 Room Tax — 71.53 reservation #84097 reservation #84097 215432 172496 charge:folioItem:172496:tax Room Rate — tax
4871672 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #84097 reservation #84097 215432 172496 charge:folioItem:172496 Room Rate
4871671 2026-10-17 charge 1010 Room Tax — 61.61 reservation #84091 reservation #84091 215415 172492 charge:folioItem:172492:tax Room Rate — tax
4871670 2026-10-17 charge 1000 Room Charge RTX 464.25 reservation #84091 reservation #84091 215415 172492 charge:folioItem:172492 Room Rate
4871669 2026-10-17 charge 1010 Room Tax — 71.53 reservation #84085 reservation #84085 215365 172475 charge:folioItem:172475:tax Room Rate — tax
4871668 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #84085 reservation #84085 215365 172475 charge:folioItem:172475 Room Rate
4871667 2026-10-17 charge 1010 Room Tax — 71.53 reservation #84084 reservation #84084 215364 172472 charge:folioItem:172472:tax Room Rate — tax
4871666 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #84084 reservation #84084 215364 172472 charge:folioItem:172472 Room Rate
4871665 2026-10-17 charge 1010 Room Tax — 43.16 reservation #84076 reservation #84076 219120 172449 charge:folioItem:172449:tax Room Rate — tax
4871664 2026-10-17 charge 1000 Room Charge RTX 325.28 reservation #84076 reservation #84076 219120 172449 charge:folioItem:172449 Room Rate
4871663 2026-10-17 charge 1010 Room Tax — 61.61 reservation #84074 reservation #84074 215351 172444 charge:folioItem:172444:tax Room Rate — tax
4871662 2026-10-17 charge 1000 Room Charge RTX 464.25 reservation #84074 reservation #84074 215351 172444 charge:folioItem:172444 Room Rate
4871661 2026-10-17 charge 1010 Room Tax — 64.37 reservation #84049 reservation #84049 215289 172385 charge:folioItem:172385:tax Room Rate — tax
4871660 2026-10-17 charge 1000 Room Charge RTX 485.10 reservation #84049 reservation #84049 215289 172385 charge:folioItem:172385 Room Rate
4871659 2026-10-17 charge 1010 Room Tax — 82.14 reservation #83908 reservation #83908 214759 172005 charge:folioItem:172005:tax Room Rate — tax
4871658 2026-10-17 charge 1000 Room Charge RTX 619.00 reservation #83908 reservation #83908 214759 172005 charge:folioItem:172005 Room Rate
4871657 2026-10-17 charge 1010 Room Tax — 71.53 reservation #83843 reservation #83843 214569 171840 charge:folioItem:171840:tax Room Rate — tax
4871656 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #83843 reservation #83843 214569 171840 charge:folioItem:171840 Room Rate
4871655 2026-10-17 charge 1071 Resort Credit EXP 100.00 reservation #83803 reservation #83803 214464 4330412 packageWash:revenue:folioItem:4330412:2026-10-17 RESORT CREDIT — package allowance
4871654 2026-10-17 charge 1010 Room Tax — 59.58 reservation #83803 reservation #83803 214464 171731 charge:folioItem:171731:tax Room Rate — tax
4871653 2026-10-17 charge 1000 Room Charge RTX 449.00 reservation #83803 reservation #83803 214464 171731 charge:folioItem:171731 Room Rate
4871652 2026-10-17 charge 1010 Room Tax — 50.85 reservation #83747 reservation #83747 219645 171604 charge:folioItem:171604:tax Room Rate — tax
4871651 2026-10-17 charge 1000 Room Charge RTX 383.23 reservation #83747 reservation #83747 219645 171604 charge:folioItem:171604 Room Rate
4871650 2026-10-17 charge 1010 Room Tax — 65.57 reservation #83725 reservation #83725 214204 171550 charge:folioItem:171550:tax Room Rate — tax
4871649 2026-10-17 charge 1000 Room Charge RTX 494.10 reservation #83725 reservation #83725 214204 171550 charge:folioItem:171550 Room Rate
4871648 2026-10-17 charge 1010 Room Tax — 64.37 reservation #83685 reservation #83685 214079 171451 charge:folioItem:171451:tax Room Rate — tax
4871647 2026-10-17 charge 1000 Room Charge RTX 485.10 reservation #83685 reservation #83685 214079 171451 charge:folioItem:171451 Room Rate
4871646 2026-10-17 charge 1010 Room Tax — 54.64 reservation #83528 reservation #83528 213298 171112 charge:folioItem:171112:tax Room Rate — tax
4871645 2026-10-17 charge 1000 Room Charge RTX 411.75 reservation #83528 reservation #83528 213298 171112 charge:folioItem:171112 Room Rate
4871644 2026-10-17 charge 3505 Spa Treatment SPA 558.20 reservation #83453 reservation #83453 213046 4331463 packageWash:revenue:folioItem:4331463:2026-10-17 Inclusive Spa (no grat but SVC) — packag...
4871643 2026-10-17 charge 2079 F&B Charges DNR 358.00 reservation #83453 reservation #83453 213046 4331461 packageWash:revenue:folioItem:4331461:2026-10-17 F&B all inclusive (SVC yes but no Grat o...
4871642 2026-10-17 charge 1010 Room Tax — 60.80 reservation #83453 reservation #83453 213046 170927 charge:folioItem:170927:tax Room Rate — tax
4871641 2026-10-17 charge 1000 Room Charge RTX 458.15 reservation #83453 reservation #83453 213046 170927 charge:folioItem:170927 Room Rate
4871640 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #83447 reservation #83447 213034 170893 charge:folioItem:170893 Room Rate
4871639 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #83433 reservation #83433 213019 170841 charge:folioItem:170841 Room Rate
4871638 2026-10-17 charge 2079 F&B Charges BRK 60.00 reservation #83415 reservation #83415 219126 4330116 packageWash:revenue:folioItem:4330116:2026-10-17 Bed, Breakfast & Beyond — package allowa...
4871637 2026-10-17 charge 1010 Room Tax — 55.35 reservation #83415 reservation #83415 219126 170800 charge:folioItem:170800:tax Room Rate — tax
4871636 2026-10-17 charge 1000 Room Charge RTX 425.10 reservation #83415 reservation #83415 219126 170800 charge:folioItem:170800 Room Rate
4871635 2026-10-17 charge 1010 Room Tax — 71.53 reservation #83411 reservation #83411 212937 170789 charge:folioItem:170789:tax Room Rate — tax
4871634 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #83411 reservation #83411 212937 170789 charge:folioItem:170789 Room Rate
4871633 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #83358 reservation #83358 212751 170663 charge:folioItem:170663 Room Rate
4871632 2026-10-17 charge 1010 Room Tax — 71.53 reservation #83327 reservation #83327 212611 170582 charge:folioItem:170582:tax Room Rate — tax
4871631 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #83327 reservation #83327 212611 170582 charge:folioItem:170582 Room Rate
4871630 2026-10-17 charge 1010 Room Tax — 165.74 reservation #83325 reservation #83325 212561 170580 charge:folioItem:170580:tax Room Rate — tax
4871629 2026-10-17 charge 1000 Room Charge RTX 1,249.00 reservation #83325 reservation #83325 212561 170580 charge:folioItem:170580 Room Rate
4871628 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #83232 reservation #83232 212286 170412 charge:folioItem:170412 Room Rate
4871627 2026-10-17 charge 1010 Room Tax — 50.85 reservation #83185 reservation #83185 219118 170282 charge:folioItem:170282:tax Room Rate — tax
4871626 2026-10-17 charge 1000 Room Charge RTX 383.23 reservation #83185 reservation #83185 219118 170282 charge:folioItem:170282 Room Rate
4871625 2026-10-17 charge 1010 Room Tax — 54.64 reservation #83017 reservation #83017 211408 169840 charge:folioItem:169840:tax Room Rate — tax
4871624 2026-10-17 charge 1000 Room Charge RTX 411.75 reservation #83017 reservation #83017 211408 169840 charge:folioItem:169840 Room Rate
4871623 2026-10-17 charge 1010 Room Tax — 57.62 reservation #82930 reservation #82930 211210 169614 charge:folioItem:169614:tax Room Rate — tax
4871622 2026-10-17 charge 1000 Room Charge RTX 434.25 reservation #82930 reservation #82930 211210 169614 charge:folioItem:169614 Room Rate
4871621 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82929 reservation #82929 211209 169611 charge:folioItem:169611:tax Room Rate — tax
4871620 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82929 reservation #82929 211209 169611 charge:folioItem:169611 Room Rate
4871619 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82898 reservation #82898 211144 169535 charge:folioItem:169535:tax Room Rate — tax
4871618 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82898 reservation #82898 211144 169535 charge:folioItem:169535 Room Rate
4871617 2026-10-17 charge 1010 Room Tax — 54.64 reservation #82855 reservation #82855 211030 169414 charge:folioItem:169414:tax Room Rate — tax
4871616 2026-10-17 charge 1000 Room Charge RTX 411.75 reservation #82855 reservation #82855 211030 169414 charge:folioItem:169414 Room Rate
4871615 2026-10-17 charge 2079 F&B Charges BRK 60.00 reservation #82845 reservation #82845 219122 4329810 packageWash:revenue:folioItem:4329810:2026-10-17 Bed, Breakfast & Beyond — package allowa...
4871614 2026-10-17 charge 1010 Room Tax — 55.35 reservation #82845 reservation #82845 219122 169384 charge:folioItem:169384:tax Room Rate — tax
4871613 2026-10-17 charge 1000 Room Charge RTX 425.10 reservation #82845 reservation #82845 219122 169384 charge:folioItem:169384 Room Rate
4871612 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82842 reservation #82842 210993 169378 charge:folioItem:169378:tax Room Rate — tax
4871611 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82842 reservation #82842 210993 169378 charge:folioItem:169378 Room Rate
4871610 2026-10-17 charge 1010 Room Tax — 64.37 reservation #82836 reservation #82836 210982 169360 charge:folioItem:169360:tax Room Rate — tax
4871609 2026-10-17 charge 1000 Room Charge RTX 485.10 reservation #82836 reservation #82836 210982 169360 charge:folioItem:169360 Room Rate
4871608 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82790 reservation #82790 210835 169251 charge:folioItem:169251:tax Room Rate — tax
4871607 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82790 reservation #82790 210835 169251 charge:folioItem:169251 Room Rate
Sum (balance): 27,246.24