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4876723 rows (page 190/48768)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4871606 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82739 reservation #82739 210695 169115 charge:folioItem:169115:tax Room Rate — tax
4871605 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82739 reservation #82739 210695 169115 charge:folioItem:169115 Room Rate
4871604 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82737 reservation #82737 210651 169111 charge:folioItem:169111:tax Room Rate — tax
4871603 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82737 reservation #82737 210651 169111 charge:folioItem:169111 Room Rate
4871602 2026-10-17 charge 1010 Room Tax — 78.70 reservation #82722 reservation #82722 210621 169072 charge:folioItem:169072:tax Room Rate — tax
4871601 2026-10-17 charge 1000 Room Charge RTX 593.10 reservation #82722 reservation #82722 210621 169072 charge:folioItem:169072 Room Rate
4871600 2026-10-17 charge 1010 Room Tax — 59.62 reservation #82680 reservation #82680 210481 168972 charge:folioItem:168972:tax Room Rate — tax
4871599 2026-10-17 charge 1000 Room Charge RTX 449.25 reservation #82680 reservation #82680 210481 168972 charge:folioItem:168972 Room Rate
4871598 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82677 reservation #82677 210476 168967 charge:folioItem:168967:tax Room Rate — tax
4871597 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82677 reservation #82677 210476 168967 charge:folioItem:168967 Room Rate
4871596 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82676 reservation #82676 210475 168964 charge:folioItem:168964:tax Room Rate — tax
4871595 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82676 reservation #82676 210475 168964 charge:folioItem:168964 Room Rate
4871594 2026-10-17 charge 1010 Room Tax — 63.62 reservation #82515 reservation #82515 209968 168568 charge:folioItem:168568:tax Room Rate — tax
4871593 2026-10-17 charge 1000 Room Charge RTX 479.42 reservation #82515 reservation #82515 209968 168568 charge:folioItem:168568 Room Rate
4871592 2026-10-17 charge 1010 Room Tax — 65.57 reservation #82472 reservation #82472 209798 168461 charge:folioItem:168461:tax Room Rate — tax
4871591 2026-10-17 charge 1000 Room Charge RTX 494.10 reservation #82472 reservation #82472 209798 168461 charge:folioItem:168461 Room Rate
4871590 2026-10-17 charge 3505 Spa Treatment SPA 279.10 reservation #82371 reservation #82371 209409 4329707 packageWash:revenue:folioItem:4329707:2026-10-17 Inclusive Spa (no grat but SVC) — packag...
4871589 2026-10-17 charge 2079 F&B Charges DNR 179.00 reservation #82371 reservation #82371 209409 4329705 packageWash:revenue:folioItem:4329705:2026-10-17 F&B all inclusive (SVC yes but no Grat o...
4871588 2026-10-17 charge 1010 Room Tax — 61.92 reservation #82371 reservation #82371 209409 168221 charge:folioItem:168221:tax Room Rate — tax
4871587 2026-10-17 charge 1000 Room Charge RTX 466.65 reservation #82371 reservation #82371 209409 168221 charge:folioItem:168221 Room Rate
4871586 2026-10-17 charge 1010 Room Tax — 33.04 reservation #82302 reservation #82302 209143 168048 charge:folioItem:168048:tax Room Rate — tax
4871585 2026-10-17 charge 1000 Room Charge RTX 249.00 reservation #82302 reservation #82302 209143 168048 charge:folioItem:168048 Room Rate
4871584 2026-10-17 charge 1010 Room Tax — 33.04 reservation #82301 reservation #82301 209142 168046 charge:folioItem:168046:tax Room Rate — tax
4871583 2026-10-17 charge 1000 Room Charge RTX 249.00 reservation #82301 reservation #82301 209142 168046 charge:folioItem:168046 Room Rate
4871582 2026-10-17 charge 1010 Room Tax — 54.64 reservation #82270 reservation #82270 208991 167975 charge:folioItem:167975:tax Room Rate — tax
4871581 2026-10-17 charge 1000 Room Charge RTX 411.75 reservation #82270 reservation #82270 208991 167975 charge:folioItem:167975 Room Rate
4871580 2026-10-17 charge 1010 Room Tax — 54.64 reservation #82263 reservation #82263 208980 167965 charge:folioItem:167965:tax Room Rate — tax
4871579 2026-10-17 charge 1000 Room Charge RTX 411.75 reservation #82263 reservation #82263 208980 167965 charge:folioItem:167965 Room Rate
4871578 2026-10-17 charge 1010 Room Tax — 71.53 reservation #82262 reservation #82262 208972 167962 charge:folioItem:167962:tax Room Rate — tax
4871577 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #82262 reservation #82262 208972 167962 charge:folioItem:167962 Room Rate
4871576 2026-10-17 charge 1010 Room Tax — 53.64 reservation #82250 reservation #82250 208941 167933 charge:folioItem:167933:tax Room Rate — tax
4871575 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #82250 reservation #82250 208941 167933 charge:folioItem:167933 Room Rate
4871574 2026-10-17 charge 1010 Room Tax — 65.57 reservation #82237 reservation #82237 208867 167900 charge:folioItem:167900:tax Room Rate — tax
4871573 2026-10-17 charge 1000 Room Charge RTX 494.10 reservation #82237 reservation #82237 208867 167900 charge:folioItem:167900 Room Rate
4871572 2026-10-17 charge 3505 Spa Treatment SPA 558.20 reservation #82156 reservation #82156 208521 4331307 packageWash:revenue:folioItem:4331307:2026-10-17 Inclusive Spa (no grat but SVC) — packag...
4871571 2026-10-17 charge 2079 F&B Charges DNR 358.00 reservation #82156 reservation #82156 208521 4331305 packageWash:revenue:folioItem:4331305:2026-10-17 F&B all inclusive (SVC yes but no Grat o...
4871570 2026-10-17 charge 1010 Room Tax — 60.80 reservation #82156 reservation #82156 208521 167718 charge:folioItem:167718:tax Room Rate — tax
4871569 2026-10-17 charge 1000 Room Charge RTX 458.15 reservation #82156 reservation #82156 208521 167718 charge:folioItem:167718 Room Rate
4871568 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #81933 reservation #81933 207909 167353 charge:folioItem:167353 Room Rate
4871567 2026-10-17 charge 1010 Room Tax — 53.64 reservation #81915 reservation #81915 207878 167327 charge:folioItem:167327:tax Room Rate — tax
4871566 2026-10-17 charge 1000 Room Charge RTX 404.25 reservation #81915 reservation #81915 207878 167327 charge:folioItem:167327 Room Rate
4871565 2026-10-17 charge 1010 Room Tax — 71.54 reservation #81805 reservation #81805 207366 167089 charge:folioItem:167089:tax Room Rate — tax
4871564 2026-10-17 charge 1000 Room Charge RTX 539.10 reservation #81805 reservation #81805 207366 167089 charge:folioItem:167089 Room Rate
4871563 2026-10-17 charge 1010 Room Tax — 72.85 reservation #81797 reservation #81797 207343 167077 charge:folioItem:167077:tax Room Rate — tax
4871562 2026-10-17 charge 1000 Room Charge RTX 549.00 reservation #81797 reservation #81797 207343 167077 charge:folioItem:167077 Room Rate
4871561 2026-10-17 charge 1010 Room Tax — 54.64 reservation #81766 reservation #81766 207304 167044 charge:folioItem:167044:tax Room Rate — tax
4871560 2026-10-17 charge 1000 Room Charge RTX 411.75 reservation #81766 reservation #81766 207304 167044 charge:folioItem:167044 Room Rate
4871559 2026-10-17 charge 1010 Room Tax — 72.85 reservation #81755 reservation #81755 207280 167017 charge:folioItem:167017:tax Room Rate — tax
4871558 2026-10-17 charge 1000 Room Charge RTX 549.00 reservation #81755 reservation #81755 207280 167017 charge:folioItem:167017 Room Rate
4871557 2026-10-17 charge 1010 Room Tax — 72.85 reservation #81736 reservation #81736 207203 166979 charge:folioItem:166979:tax Room Rate — tax
4871556 2026-10-17 charge 1000 Room Charge RTX 549.00 reservation #81736 reservation #81736 207203 166979 charge:folioItem:166979 Room Rate
4871555 2026-10-17 charge 1010 Room Tax — 57.55 reservation #81601 reservation #81601 219116 166619 charge:folioItem:166619:tax Room Rate — tax
4871554 2026-10-17 charge 1000 Room Charge RTX 433.71 reservation #81601 reservation #81601 219116 166619 charge:folioItem:166619 Room Rate
4871553 2026-10-17 charge 1010 Room Tax — 86.12 reservation #81565 reservation #81565 205732 166543 charge:folioItem:166543:tax Room Rate — tax
4871552 2026-10-17 charge 1000 Room Charge RTX 649.00 reservation #81565 reservation #81565 205732 166543 charge:folioItem:166543 Room Rate
4871551 2026-10-17 charge 3505 Spa Treatment SPA 837.30 reservation #81484 reservation #81484 205399 4331277 packageWash:revenue:folioItem:4331277:2026-10-17 Inclusive Spa (no grat but SVC) — packag...
4871550 2026-10-17 charge 2079 F&B Charges DNR 537.00 reservation #81484 reservation #81484 205399 4331275 packageWash:revenue:folioItem:4331275:2026-10-17 F&B all inclusive (SVC yes but no Grat o...
4871549 2026-10-17 charge 1010 Room Tax — 67.56 reservation #81484 reservation #81484 205399 166373 charge:folioItem:166373:tax Room Rate — tax
4871548 2026-10-17 charge 1000 Room Charge RTX 509.15 reservation #81484 reservation #81484 205399 166373 charge:folioItem:166373 Room Rate
4871547 2026-10-17 charge 1010 Room Tax — 71.53 reservation #80929 reservation #80929 204028 164978 charge:folioItem:164978:tax Room Rate — tax
4871546 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #80929 reservation #80929 204028 164978 charge:folioItem:164978 Room Rate
4871545 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #80822 reservation #80822 203619 164680 charge:folioItem:164680 Room Rate
4871544 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #80821 reservation #80821 203618 164676 charge:folioItem:164676 Room Rate
4871543 2026-10-17 charge 1010 Room Tax — 71.53 reservation #80795 reservation #80795 203475 164610 charge:folioItem:164610:tax Room Rate — tax
4871542 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #80795 reservation #80795 203475 164610 charge:folioItem:164610 Room Rate
4871541 2026-10-17 charge 1010 Room Tax — 87.45 reservation #80713 reservation #80713 203157 164416 charge:folioItem:164416:tax Room Rate — tax
4871540 2026-10-17 charge 1000 Room Charge RTX 659.00 reservation #80713 reservation #80713 203157 164416 charge:folioItem:164416 Room Rate
4871539 2026-10-17 charge 1010 Room Tax — 65.57 reservation #80324 reservation #80324 201713 163418 charge:folioItem:163418:tax Room Rate — tax
4871538 2026-10-17 charge 1000 Room Charge RTX 494.10 reservation #80324 reservation #80324 201713 163418 charge:folioItem:163418 Room Rate
4871537 2026-10-17 charge 1010 Room Tax — 33.18 reservation #80272 reservation #80272 201487 163255 charge:folioItem:163255:tax Room Rate — tax
4871536 2026-10-17 charge 1000 Room Charge RTX 250.00 reservation #80272 reservation #80272 201487 163255 charge:folioItem:163255 Room Rate
4871535 2026-10-17 charge 1010 Room Tax — 71.53 reservation #80158 reservation #80158 200999 162992 charge:folioItem:162992:tax Room Rate — tax
4871534 2026-10-17 charge 1000 Room Charge RTX 539.00 reservation #80158 reservation #80158 200999 162992 charge:folioItem:162992 Room Rate
4871533 2026-10-17 charge 1010 Room Tax — 59.62 reservation #79155 reservation #79155 195805 160564 charge:folioItem:160564:tax Room Rate — tax
4871532 2026-10-17 charge 1000 Room Charge RTX 449.25 reservation #79155 reservation #79155 195805 160564 charge:folioItem:160564 Room Rate
4871531 2026-10-17 charge 1010 Room Tax — 79.49 reservation #79112 reservation #79112 195518 160464 charge:folioItem:160464:tax Room Rate — tax
4871530 2026-10-17 charge 1000 Room Charge RTX 599.00 reservation #79112 reservation #79112 195518 160464 charge:folioItem:160464 Room Rate
4871529 2026-10-17 charge 1010 Room Tax — 79.49 reservation #78997 reservation #78997 195241 160165 charge:folioItem:160165:tax Room Rate — tax
4871528 2026-10-17 charge 1000 Room Charge RTX 599.00 reservation #78997 reservation #78997 195241 160165 charge:folioItem:160165 Room Rate
4871527 2026-10-17 charge 1010 Room Tax — 86.12 reservation #78895 reservation #78895 194739 159930 charge:folioItem:159930:tax Room Rate — tax
4871526 2026-10-17 charge 1000 Room Charge RTX 649.00 reservation #78895 reservation #78895 194739 159930 charge:folioItem:159930 Room Rate
4871525 2026-10-17 charge 1010 Room Tax — 64.37 reservation #78821 reservation #78821 194566 159758 charge:folioItem:159758:tax Room Rate — tax
4871524 2026-10-17 charge 1000 Room Charge RTX 485.10 reservation #78821 reservation #78821 194566 159758 charge:folioItem:159758 Room Rate
4871523 2026-10-17 charge 1000 Room Charge RTX 0.00 reservation #78747 reservation #78747 194329 159597 charge:folioItem:159597 Room Rate
4871522 2026-10-17 charge 1010 Room Tax — 47.69 reservation #78746 reservation #78746 194328 159594 charge:folioItem:159594:tax Room Rate — tax
4871521 2026-10-17 charge 1000 Room Charge RTX 359.40 reservation #78746 reservation #78746 194328 159594 charge:folioItem:159594 Room Rate
4871520 2026-10-17 charge 1010 Room Tax — 42.92 reservation #78745 reservation #78745 194327 159591 charge:folioItem:159591:tax Room Rate — tax
4871519 2026-10-17 charge 1000 Room Charge RTX 323.40 reservation #78745 reservation #78745 194327 159591 charge:folioItem:159591 Room Rate
4871518 2026-10-17 charge 1010 Room Tax — 79.49 reservation #76301 reservation #76301 184726 155246 charge:folioItem:155246:tax Room Rate — tax
4871517 2026-10-17 charge 1000 Room Charge RTX 599.00 reservation #76301 reservation #76301 184726 155246 charge:folioItem:155246 Room Rate
4871516 2026-10-17 charge 1010 Room Tax — 71.54 reservation #75743 reservation #75743 182837 154235 charge:folioItem:154235:tax Room Rate — tax
4871515 2026-10-17 charge 1000 Room Charge RTX 539.10 reservation #75743 reservation #75743 182837 154235 charge:folioItem:154235 Room Rate
4871514 2026-10-17 charge 1010 Room Tax — 148.49 reservation #71122 reservation #71122 168973 144404 charge:folioItem:144404:tax Room Rate — tax
4871513 2026-10-17 charge 1000 Room Charge RTX 1,119.00 reservation #71122 reservation #71122 168973 144404 charge:folioItem:144404 Room Rate
4871512 2026-10-17 charge 7800 Programs Sales Tax — 16.07 reservationGroup #574 reservationGroup #574 199860 4500363 charge:folioItem:4500363:tax CIVANA Privately Led: 30min Sound Bath —...
4871511 2026-10-17 charge 7509 Programs Service Charge MSC 172.80 reservationGroup #574 reservationGroup #574 199860 4500363 charge:folioItem:4500363 CIVANA Privately Led: 30min Sound Bath —...
4871510 2026-10-17 charge 2061 Banquet Sales Tax — 66.96 reservationGroup #574 reservationGroup #574 199860 4500362 charge:folioItem:4500362:tax CIVANA Privately Led: 30min Sound Bath —...
4871509 2026-10-17 charge 7021 Group Wellness Programs CLS 720.00 reservationGroup #574 reservationGroup #574 199860 4500362 charge:folioItem:4500362:eventAction:51560 CIVANA Privately Led: 30min Sound Bath —...
4871508 2026-10-17 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #574 reservationGroup #574 199860 4500362 charge:folioItem:4500362 CIVANA Privately Led: 30min Sound Bath
4871507 2026-10-17 charge 7800 Programs Sales Tax — 26.78 reservationGroup #574 reservationGroup #574 199860 4500360 charge:folioItem:4500360:tax CIVANA Led Private Hike — Service Charge...
Sum (balance): 27,143.54