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Ledger transactions (folio_transactions)

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600817 rows (page 2/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600717 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9995 reservation #9995 33100 270733 charge:folioItem:270733:tax Experience Fee — tax
600716 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9995 reservation #9995 33100 270733 charge:folioItem:270733 Experience Fee
600715 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9995 reservation #9995 33100 270732 charge:folioItem:270732:tax Patio Double Queen Room — tax
600714 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9995 reservation #9995 33100 270732 charge:folioItem:270732 Patio Double Queen Room
600713 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270721 charge:folioItem:270721:tax Experience Fee — tax
600712 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270721 charge:folioItem:270721 Experience Fee
600711 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9994 reservation #9994 33098 270720 charge:folioItem:270720:tax Patio Double Queen Room — tax
600710 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9994 reservation #9994 33098 270720 charge:folioItem:270720 Patio Double Queen Room
600709 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9993 reservation #9993 33096 270713 charge:folioItem:270713:tax Experience Fee — tax
600708 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9993 reservation #9993 33096 270713 charge:folioItem:270713 Experience Fee
600707 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9993 reservation #9993 33096 270712 charge:folioItem:270712:tax Patio Double Queen Room — tax
600706 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9993 reservation #9993 33096 270712 charge:folioItem:270712 Patio Double Queen Room
600705 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9992 reservation #9992 33094 270695 charge:folioItem:270695:tax Experience Fee — tax
600704 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9992 reservation #9992 33094 270695 charge:folioItem:270695 Experience Fee
600703 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9992 reservation #9992 33094 270694 charge:folioItem:270694:tax Patio Double Queen Room — tax
600702 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9992 reservation #9992 33094 270694 charge:folioItem:270694 Patio Double Queen Room
600701 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #9991 reservation #9991 33093 270687 charge:folioItem:270687:tax Experience Fee — tax
600700 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9991 reservation #9991 33093 270687 charge:folioItem:270687 Experience Fee
600699 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9991 reservation #9991 33093 270686 charge:folioItem:270686:tax Patio Double Queen Room — tax
600698 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9991 reservation #9991 33093 270686 charge:folioItem:270686 Patio Double Queen Room
600697 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9990 reservation #9990 33091 270677 charge:folioItem:270677:tax Experience Fee — tax
600696 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9990 reservation #9990 33091 270677 charge:folioItem:270677 Experience Fee
600695 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9990 reservation #9990 33091 270676 charge:folioItem:270676:tax Patio Double Queen Room — tax
600694 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9990 reservation #9990 33091 270676 charge:folioItem:270676 Patio Double Queen Room
600693 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #9989 reservation #9989 33090 270669 charge:folioItem:270669:tax Experience Fee — tax
600692 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9989 reservation #9989 33090 270669 charge:folioItem:270669 Experience Fee
600691 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9989 reservation #9989 33090 270668 charge:folioItem:270668:tax Patio Double Queen Room — tax
600690 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9989 reservation #9989 33090 270668 charge:folioItem:270668 Patio Double Queen Room
600689 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270661 charge:folioItem:270661:tax Experience Fee — tax
600688 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270661 charge:folioItem:270661 Experience Fee
600687 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9988 reservation #9988 33088 270660 charge:folioItem:270660:tax Patio Double Queen Room — tax
600686 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9988 reservation #9988 33088 270660 charge:folioItem:270660 Patio Double Queen Room
600685 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9987 reservation #9987 33086 270645 charge:folioItem:270645:tax Experience Fee — tax
600684 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9987 reservation #9987 33086 270645 charge:folioItem:270645 Experience Fee
600683 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9987 reservation #9987 33086 270644 charge:folioItem:270644:tax Patio Double Queen ADA Room — tax
600682 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9987 reservation #9987 33086 270644 charge:folioItem:270644 Patio Double Queen ADA Room
600681 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9986 reservation #9986 33084 270633 charge:folioItem:270633:tax Experience Fee — tax
600680 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9986 reservation #9986 33084 270633 charge:folioItem:270633 Experience Fee
600679 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9986 reservation #9986 33084 270632 charge:folioItem:270632:tax Patio Double Queen ADA Room — tax
600678 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9986 reservation #9986 33084 270632 charge:folioItem:270632 Patio Double Queen ADA Room
600677 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270619 charge:folioItem:270619:tax Experience Fee — tax
600676 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270619 charge:folioItem:270619 Experience Fee
600675 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9985 reservation #9985 33082 270618 charge:folioItem:270618:tax Patio Double Queen Room — tax
600674 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9985 reservation #9985 33082 270618 charge:folioItem:270618 Patio Double Queen Room
600673 2026-07-16 charge 1013 Experience Fee Tax — 15.92 reservation #9984 reservation #9984 33080 270609 charge:folioItem:270609:tax Experience Fee — tax
600672 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9984 reservation #9984 33080 270609 charge:folioItem:270609 Experience Fee
600671 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9984 reservation #9984 33080 270608 charge:folioItem:270608:tax Patio Double Queen Room — tax
600670 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9984 reservation #9984 33080 270608 charge:folioItem:270608 Patio Double Queen Room
600669 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #9983 reservation #9983 33079 270597 charge:folioItem:270597:tax Experience Fee — tax
600668 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9983 reservation #9983 33079 270597 charge:folioItem:270597 Experience Fee
600667 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9983 reservation #9983 33079 270596 charge:folioItem:270596:tax Patio Double Queen Room — tax
600666 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9983 reservation #9983 33079 270596 charge:folioItem:270596 Patio Double Queen Room
600665 2026-07-16 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270583 charge:folioItem:270583:tax Experience Fee — tax
600664 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270583 charge:folioItem:270583 Experience Fee
600663 2026-07-16 charge 1010 Room Tax — 43.66 reservation #9982 reservation #9982 33078 270582 charge:folioItem:270582:tax Patio Double Queen Room — tax
600662 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9982 reservation #9982 33078 270582 charge:folioItem:270582 Patio Double Queen Room
600661 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9879 reservation #9879 31841 270298 charge:folioItem:270298 Resort Fee
600660 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9843 reservation #9843 33 270234 charge:folioItem:270234 Resort Fee
600659 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #9735 reservation #9735 31210 270035 charge:folioItem:270035 Resort Fee
600658 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #9697 reservation #9697 31073 269954 charge:folioItem:269954 Resort Fee
600657 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #9652 reservation #9652 30994 269890 charge:folioItem:269890 Resort Fee
600656 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9583 reservation #9583 32 269784 charge:folioItem:269784 Resort Fee
600655 2026-07-16 charge 8021 Transportation Service Charg... MSC 42.08 reservation #9353 reservation #9353 31 269335 charge:folioItem:269335:transportService TRANSROUNDTR — service charge
600654 2026-07-16 charge 1011 Sales Tax — 19.57 reservation #9353 reservation #9353 31 269335 charge:folioItem:269335:transportSalesTax TRANSROUNDTR — sales tax
600653 2026-07-16 charge 8023 Transportation Tax — 27.92 reservation #9353 reservation #9353 31 269335 charge:folioItem:269335:transportLodgingTax TRANSROUNDTR — lodging tax
600652 2026-07-16 charge 8031 Transportation Round Trip MSC 210.43 reservation #9353 reservation #9353 31 269335 charge:folioItem:269335 TRANSROUNDTR
600651 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #9353 reservation #9353 31 269334 charge:folioItem:269334 Resort Fee
600650 2026-07-16 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9231 reservation #9231 30100 269171 charge:folioItem:269171:transportService SHUTTLERT — service charge
600649 2026-07-16 charge 1011 Sales Tax — 3.91 reservation #9231 reservation #9231 30100 269171 charge:folioItem:269171:transportSalesTax SHUTTLERT — sales tax
600648 2026-07-16 charge 8023 Transportation Tax — 5.58 reservation #9231 reservation #9231 30100 269171 charge:folioItem:269171:transportLodgingTax SHUTTLERT — lodging tax
600647 2026-07-16 charge 8031 Transportation Round Trip MSC 42.09 reservation #9231 reservation #9231 30100 269171 charge:folioItem:269171 SHUTTLERT
600646 2026-07-16 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #9231 reservation #9231 30100 269168 charge:folioItem:269168 Add-on 3
600645 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #9231 reservation #9231 30100 269167 charge:folioItem:269167 Resort Fee
600644 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #8985 reservation #8985 28 268768 charge:folioItem:268768 Resort Fee
600643 2026-07-16 charge 1006 Experience Fee EXP 300.00 reservation #8845 reservation #8845 25 268593 charge:folioItem:268593 Resort Fee
600642 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #8744 reservation #8744 22 268421 charge:folioItem:268421 Resort Fee
600641 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #8738 reservation #8738 28257 268415 charge:folioItem:268415 Resort Fee
600640 2026-07-16 charge 8021 Transportation Service Charg... MSC 0.84 reservation #8716 reservation #8716 28160 268392 charge:folioItem:268392:transportService PORT DEPART — service charge
600639 2026-07-16 charge 1011 Sales Tax — 0.39 reservation #8716 reservation #8716 28160 268392 charge:folioItem:268392:transportSalesTax PORT DEPART — sales tax
600638 2026-07-16 charge 8023 Transportation Tax — 0.56 reservation #8716 reservation #8716 28160 268392 charge:folioItem:268392:transportLodgingTax PORT DEPART — lodging tax
600637 2026-07-16 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #8716 reservation #8716 28160 268392 charge:folioItem:268392 PORT DEPART
600636 2026-07-16 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8716 reservation #8716 28160 268390 charge:folioItem:268390:transportService SHUTTLEDEP — service charge
600635 2026-07-16 charge 1011 Sales Tax — 2.28 reservation #8716 reservation #8716 28160 268390 charge:folioItem:268390:transportSalesTax SHUTTLEDEP — sales tax
600634 2026-07-16 charge 8023 Transportation Tax — 3.26 reservation #8716 reservation #8716 28160 268390 charge:folioItem:268390:transportLodgingTax SHUTTLEDEP — lodging tax
600633 2026-07-16 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #8716 reservation #8716 28160 268390 charge:folioItem:268390 SHUTTLEDEP
600632 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #8679 reservation #8679 21 268349 charge:folioItem:268349 Resort Fee
600631 2026-07-16 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #8666 reservation #8666 27901 268319 charge:folioItem:268319 Add-on 3
600630 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #8666 reservation #8666 27901 268318 charge:folioItem:268318 Resort Fee
600629 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #8626 reservation #8626 19 268274 charge:folioItem:268274 Resort Fee
600628 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #8527 reservation #8527 18 268169 charge:folioItem:268169 Resort Fee
600627 2026-07-16 charge 1071 Resort Credit EXP 50.00 reservation #8527 reservation #8527 18 268168 charge:folioItem:268168 Resort Credit
600626 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #8243 reservation #8243 16 267897 charge:folioItem:267897 Resort Fee
600625 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #7893 reservation #7893 24182 267509 charge:folioItem:267509 Resort Fee
600624 2026-07-16 charge 1006 Experience Fee EXP 300.00 reservation #7867 reservation #7867 15 267487 charge:folioItem:267487 Resort Fee
600623 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #7312 reservation #7312 14 267180 charge:folioItem:267180 Resort Fee
600622 2026-07-16 charge 8021 Transportation Service Charg... MSC 16.83 reservation #7312 reservation #7312 14 267179 charge:folioItem:267179:transportService SHUTTLERT — service charge
600621 2026-07-16 charge 1011 Sales Tax — 7.83 reservation #7312 reservation #7312 14 267179 charge:folioItem:267179:transportSalesTax SHUTTLERT — sales tax
600620 2026-07-16 charge 8023 Transportation Tax — 11.17 reservation #7312 reservation #7312 14 267179 charge:folioItem:267179:transportLodgingTax SHUTTLERT — lodging tax
600619 2026-07-16 charge 8031 Transportation Round Trip MSC 84.17 reservation #7312 reservation #7312 14 267179 charge:folioItem:267179 SHUTTLERT
600618 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #7121 reservation #7121 20534 267092 charge:folioItem:267092 Resort Fee
Sum (balance): 12,513.28