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Ledger transactions (folio_transactions)

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460315 rows (page 1891/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
249956 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #34 — 3061 — opera:ft:17389629
249955 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #34 — 3061 — opera:ft:17389628
249954 2026-05-16 charge 1031 Porterage Departure MSC 6.00 reservationGroup #34 — 3061 — opera:ft:17389627
249953 2026-05-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #34 — 3061 — opera:ft:17389626
249952 2026-05-16 charge 1010 Room Tax — 32.45 reservationGroup #34 — 3061 — opera:ft:17389625
249951 2026-05-16 charge 1001 Room Charge RTX 244.50 reservationGroup #34 — 3061 — opera:ft:17389624
249950 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #4747 — 15691 — opera:ft:17389623
249949 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #4747 — 15691 — opera:ft:17389622
249948 2026-05-16 charge 1010 Room Tax — 60.29 reservation #4747 — 15691 — opera:ft:17389621
249947 2026-05-16 charge 1000 Room Charge RTX 454.30 reservation #4747 — 15691 — opera:ft:17389620
249946 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #345 — 15674 — opera:ft:17389619
249945 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #345 — 15674 — opera:ft:17389618
249944 2026-05-16 charge 1010 Room Tax — 62.14 reservation #345 — 15674 — opera:ft:17389617
249943 2026-05-16 charge 1000 Room Charge RTX 468.30 reservation #345 — 15674 — opera:ft:17389616
249942 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #34 — 3061 — opera:ft:17389615
249941 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #34 — 3061 — opera:ft:17389614
249940 2026-05-16 charge 1031 Porterage Departure MSC 6.00 reservationGroup #34 — 3061 — opera:ft:17389613
249939 2026-05-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #34 — 3061 — opera:ft:17389612
249938 2026-05-16 charge 1011 Sales Tax — 0.48 reservation #4789 — 12988 — opera:ft:17389611
249937 2026-05-16 charge 8023 Transportation Tax — 3.44 reservation #4789 — 12988 — opera:ft:17389610
249936 2026-05-16 charge 8021 Transportation Service Charg... MSC 5.18 reservation #4789 — 12988 — opera:ft:17389609
249935 2026-05-16 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #4789 — 12988 — opera:ft:17389608
249934 2026-05-16 charge 1010 Room Tax — 64.89 reservationGroup #34 — 3061 — opera:ft:17389607
249933 2026-05-16 charge 1001 Room Charge RTX 489.00 reservationGroup #34 — 3061 — opera:ft:17389606
249932 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #3986 — 15820 — opera:ft:17389605
249931 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #3986 — 15820 — opera:ft:17389604
249930 2026-05-16 charge 1010 Room Tax — 58.43 reservation #3986 — 15820 — opera:ft:17389603
249929 2026-05-16 charge 1000 Room Charge RTX 440.30 reservation #3986 — 15820 — opera:ft:17389602
249928 2026-05-16 charge 1013 Experience Fee Tax — 23.89 reservation #1056 — 2048 — opera:ft:17389601
249927 2026-05-16 charge 1006 Experience Fee EXP 180.00 reservation #1056 — 2048 — opera:ft:17389600
249926 2026-05-16 charge 1010 Room Tax — 137.88 reservation #1056 — 2048 — opera:ft:17389598
249925 2026-05-16 charge 1000 Room Charge RTX 1,039.00 reservation #1056 — 2048 — opera:ft:17389597
249924 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #428 — 15772 — opera:ft:17389594
249923 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #428 — 15772 — opera:ft:17389593
249922 2026-05-16 charge 1010 Room Tax — 67.72 reservation #428 — 15772 — opera:ft:17389592
249921 2026-05-16 charge 1000 Room Charge RTX 510.30 reservation #428 — 15772 — opera:ft:17389591
249920 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #427 — 15819 — opera:ft:17389590
249919 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #427 — 15819 — opera:ft:17389589
249918 2026-05-16 charge 1010 Room Tax — 67.72 reservation #427 — 15819 — opera:ft:17389588
249917 2026-05-16 charge 1000 Room Charge RTX 510.30 reservation #427 — 15819 — opera:ft:17389587
249916 2026-05-16 charge 2172 FHR Breakfast Inclusion — 19.40 reservation #3452 — 7500 — opera:ft:17389586
249915 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #3452 — 15543 — opera:ft:17389585
249914 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #3452 — 15543 — opera:ft:17389584
249913 2026-05-16 charge 1010 Room Tax — 59.65 reservation #3452 — 15543 — opera:ft:17389582
249912 2026-05-16 charge 1000 Room Charge RTX 449.49 reservation #3452 — 15543 — opera:ft:17389581
249911 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #4306 — 14296 — opera:ft:17389578
249910 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #4306 — 14296 — opera:ft:17389577
249909 2026-05-16 charge 1031 Porterage Departure MSC 6.00 reservation #4306 — 14296 — opera:ft:17389576
249908 2026-05-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4306 — 14296 — opera:ft:17389575
249907 2026-05-16 charge 1010 Room Tax — 66.22 reservation #4306 — 14296 — opera:ft:17389574
249906 2026-05-16 charge 1001 Room Charge RTX 499.00 reservation #4306 — 14296 — opera:ft:17389573
249905 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #5158 — 15696 — opera:ft:17389572
249904 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #5158 — 15696 — opera:ft:17389571
249903 2026-05-16 charge 1010 Room Tax — 58.43 reservation #5158 — 15696 — opera:ft:17389570
249902 2026-05-16 charge 1000 Room Charge RTX 440.30 reservation #5158 — 15696 — opera:ft:17389569
249901 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #3692 — 15400 — opera:ft:17389568
249900 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #3692 — 15400 — opera:ft:17389567
249899 2026-05-16 charge 1031 Porterage Departure MSC 6.00 reservation #3692 — 15400 — opera:ft:17389566
249898 2026-05-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #3692 — 15400 — opera:ft:17389565
249897 2026-05-16 charge 1010 Room Tax — 66.22 reservation #3692 — 15400 — opera:ft:17389564
249896 2026-05-16 charge 1001 Room Charge RTX 499.00 reservation #3692 — 15400 — opera:ft:17389563
249895 2026-05-16 charge 1013 Experience Fee Tax — 31.85 reservation #2811 — 15380 — opera:ft:17389562
249894 2026-05-16 charge 1006 Experience Fee EXP 240.00 reservation #2811 — 15380 — opera:ft:17389561
249893 2026-05-16 charge 1010 Room Tax — 59.35 reservation #2811 — 15380 — opera:ft:17389560
249892 2026-05-16 charge 1000 Room Charge RTX 447.22 reservation #2811 — 15380 — opera:ft:17389559
249891 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #369 — 1100 — opera:ft:17389558
249890 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #369 — 1100 — opera:ft:17389557
249889 2026-05-16 charge 1010 Room Tax — 62.10 reservation #369 — 1100 — opera:ft:17389556
249888 2026-05-16 charge 1000 Room Charge RTX 468.00 reservation #369 — 1100 — opera:ft:17389555
249887 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #34 — 3061 — opera:ft:17389554
249886 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #34 — 3061 — opera:ft:17389553
249885 2026-05-16 charge 1031 Porterage Departure MSC 6.00 reservationGroup #34 — 3061 — opera:ft:17389552
249884 2026-05-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #34 — 3061 — opera:ft:17389551
249883 2026-05-16 charge 1010 Room Tax — 64.89 reservationGroup #34 — 3061 — opera:ft:17389550
249882 2026-05-16 charge 1001 Room Charge RTX 489.00 reservationGroup #34 — 3061 — opera:ft:17389549
249881 2026-05-16 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #2483 — 4040 — opera:ft:17389548
249880 2026-05-16 charge 1013 Experience Fee Tax — 15.92 reservation #4651 — 15818 — opera:ft:17389547
249879 2026-05-16 charge 1006 Experience Fee EXP 120.00 reservation #4651 — 15818 — opera:ft:17389546
249878 2026-05-16 charge 1010 Room Tax — 58.43 reservation #4651 — 15818 — opera:ft:17389545
249877 2026-05-16 charge 1000 Room Charge RTX 440.30 reservation #4651 — 15818 — opera:ft:17389544
249876 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #34 — 3061 — opera:ft:17389543
249875 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #34 — 3061 — opera:ft:17389542
249874 2026-05-16 charge 1031 Porterage Departure MSC 6.00 reservationGroup #34 — 3061 — opera:ft:17389541
249873 2026-05-16 charge 8058 Housekeeping Gratuity NRV 5.00 reservationGroup #34 — 3061 — opera:ft:17389540
249872 2026-05-16 charge 1010 Room Tax — 64.89 reservationGroup #34 — 3061 — opera:ft:17389539
249871 2026-05-16 charge 1001 Room Charge RTX 489.00 reservationGroup #34 — 3061 — opera:ft:17389538
249870 2026-05-16 charge 1010 Room Tax — 0.00 reservation #5204 — 15663 — opera:ft:17389537
249869 2026-05-16 charge 1000 Room Charge RTX 0.00 reservation #5204 — 15663 — opera:ft:17389536
249868 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #3384 — 7084 — opera:ft:17389535
249867 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #3384 — 7084 — opera:ft:17389534
249866 2026-05-16 charge 1010 Room Tax — 51.78 reservation #3384 — 7084 — opera:ft:17389533
249865 2026-05-16 charge 1000 Room Charge RTX 390.20 reservation #3384 — 7084 — opera:ft:17389532
249864 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #3753 — 15751 — opera:ft:17389531
249863 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #3753 — 15751 — opera:ft:17389530
249862 2026-05-16 charge 1010 Room Tax — 78.70 reservation #3753 — 15751 — opera:ft:17389529
249861 2026-05-16 charge 1000 Room Charge RTX 593.10 reservation #3753 — 15751 — opera:ft:17389528
249860 2026-05-16 charge 1013 Experience Fee Tax — 7.96 reservation #4913 — 15694 — opera:ft:17389527
249859 2026-05-16 charge 1006 Experience Fee EXP 60.00 reservation #4913 — 15694 — opera:ft:17389526
249858 2026-05-16 charge 1010 Room Tax — 60.29 reservation #4913 — 15694 — opera:ft:17389525
249857 2026-05-16 charge 1000 Room Charge RTX 454.30 reservation #4913 — 15694 — opera:ft:17389524
Sum (balance): 13,285.70