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Ledger transactions (folio_transactions)

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600817 rows (page 20/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
598917 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9962 reservation #9962 32949 265725 charge:folioItem:265725 Experience Fee
598916 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9897 reservation #9897 32628 265551 charge:folioItem:265551 Experience Fee
598915 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9796 reservation #9796 31504 265324 charge:folioItem:265324 Experience Fee
598914 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9747 reservation #9747 31296 265221 charge:folioItem:265221 Experience Fee
598913 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9746 reservation #9746 31294 265217 charge:folioItem:265217 Experience Fee
598912 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9741 reservation #9741 31281 265205 charge:folioItem:265205 Experience Fee
598911 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9696 reservation #9696 31072 265088 charge:folioItem:265088 Experience Fee
598910 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9673 reservation #9673 31015 265025 charge:folioItem:265025 Experience Fee
598909 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9602 reservation #9602 30935 264852 charge:folioItem:264852 Experience Fee
598908 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9580 reservation #9580 30895 264795 charge:folioItem:264795 Experience Fee
598907 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9551 reservation #9551 30808 264712 charge:folioItem:264712 Experience Fee
598906 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9508 reservation #9508 30748 264587 charge:folioItem:264587 Experience Fee
598905 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9452 reservation #9452 30667 264441 charge:folioItem:264441 Experience Fee
598904 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9449 reservation #9449 30661 264435 charge:folioItem:264435 Experience Fee
598903 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9420 reservation #9420 30586 264365 charge:folioItem:264365 Experience Fee
598902 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9399 reservation #9399 30555 264321 charge:folioItem:264321 Experience Fee
598901 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9393 reservation #9393 30540 264302 charge:folioItem:264302 Experience Fee
598900 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9390 reservation #9390 30535 264290 charge:folioItem:264290 Experience Fee
598899 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9387 reservation #9387 30532 264283 charge:folioItem:264283 Experience Fee
598898 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9373 reservation #9373 30505 264251 charge:folioItem:264251 Experience Fee
598897 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9367 reservation #9367 30462 264237 charge:folioItem:264237 Experience Fee
598896 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9366 reservation #9366 30461 264235 charge:folioItem:264235 Experience Fee
598895 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9363 reservation #9363 30456 264226 charge:folioItem:264226 Experience Fee
598894 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9310 reservation #9310 30343 264117 charge:folioItem:264117 Experience Fee
598893 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9294 reservation #9294 30274 264071 charge:folioItem:264071 Experience Fee
598892 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9249 reservation #9249 30142 263947 charge:folioItem:263947 Experience Fee
598891 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9235 reservation #9235 30108 263913 charge:folioItem:263913 Experience Fee
598890 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9232 reservation #9232 30102 263904 charge:folioItem:263904 Experience Fee
598889 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9214 reservation #9214 30018 263852 charge:folioItem:263852 Experience Fee
598888 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9121 reservation #9121 29667 263609 charge:folioItem:263609 Experience Fee
598887 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9094 reservation #9094 29523 263543 charge:folioItem:263543 Experience Fee
598886 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9077 reservation #9077 29437 263507 charge:folioItem:263507 Experience Fee
598885 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9076 reservation #9076 29436 263504 charge:folioItem:263504 Experience Fee
598884 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9057 reservation #9057 29386 263460 charge:folioItem:263460 Experience Fee
598883 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9052 reservation #9052 29346 263443 charge:folioItem:263443 Experience Fee
598882 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #9013 reservation #9013 29178 263366 charge:folioItem:263366 Experience Fee
598881 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8978 reservation #8978 29044 263298 charge:folioItem:263298 Experience Fee
598880 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8920 reservation #8920 28930 263155 charge:folioItem:263155 Experience Fee
598879 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8913 reservation #8913 28878 263135 charge:folioItem:263135 Experience Fee
598878 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8873 reservation #8873 28688 263054 charge:folioItem:263054 Experience Fee
598877 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8770 reservation #8770 28385 262824 charge:folioItem:262824 Experience Fee
598876 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8743 reservation #8743 28270 262766 charge:folioItem:262766 Experience Fee
598875 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8717 reservation #8717 28161 262715 charge:folioItem:262715 Experience Fee
598874 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8656 reservation #8656 27874 262580 charge:folioItem:262580 Experience Fee
598873 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8636 reservation #8636 27781 262550 charge:folioItem:262550 Experience Fee
598872 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8630 reservation #8630 27775 262536 charge:folioItem:262536 Experience Fee
598871 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8623 reservation #8623 27756 262524 charge:folioItem:262524 Experience Fee
598870 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8596 reservation #8596 27593 262474 charge:folioItem:262474 Experience Fee
598869 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8583 reservation #8583 27563 262448 charge:folioItem:262448 Experience Fee
598868 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8581 reservation #8581 27549 262434 charge:folioItem:262434 Experience Fee
598867 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8484 reservation #8484 27169 262285 charge:folioItem:262285 Experience Fee
598866 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8452 reservation #8452 27040 262240 charge:folioItem:262240 Experience Fee
598865 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8420 reservation #8420 26905 262190 charge:folioItem:262190 Experience Fee
598864 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8398 reservation #8398 26842 262168 charge:folioItem:262168 Experience Fee
598863 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8347 reservation #8347 26623 262088 charge:folioItem:262088 Experience Fee
598862 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8338 reservation #8338 26555 262070 charge:folioItem:262070 Experience Fee
598861 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8307 reservation #8307 26414 262041 charge:folioItem:262041 Experience Fee
598860 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8289 reservation #8289 26349 262017 charge:folioItem:262017 Experience Fee
598859 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8247 reservation #8247 26097 261960 charge:folioItem:261960 Experience Fee
598858 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8215 reservation #8215 25942 261925 charge:folioItem:261925 Experience Fee
598857 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8205 reservation #8205 25919 261915 charge:folioItem:261915 Experience Fee
598856 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8174 reservation #8174 25705 261869 charge:folioItem:261869 Experience Fee
598855 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8171 reservation #8171 25702 261864 charge:folioItem:261864 Experience Fee
598854 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8170 reservation #8170 25701 261861 charge:folioItem:261861 Experience Fee
598853 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8163 reservation #8163 25677 261850 charge:folioItem:261850 Experience Fee
598852 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8128 reservation #8128 25342 261812 charge:folioItem:261812 Experience Fee
598851 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #8049 reservation #8049 24979 261654 charge:folioItem:261654 Experience Fee
598850 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7970 reservation #7970 24611 261574 charge:folioItem:261574 Experience Fee
598849 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7964 reservation #7964 24545 261566 charge:folioItem:261566 Experience Fee
598848 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7963 reservation #7963 24544 261563 charge:folioItem:261563 Experience Fee
598847 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7933 reservation #7933 24402 261538 charge:folioItem:261538 Experience Fee
598846 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7897 reservation #7897 24244 261513 charge:folioItem:261513 Experience Fee
598845 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7797 reservation #7797 23588 261399 charge:folioItem:261399 Experience Fee
598844 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7698 reservation #7698 23023 261325 charge:folioItem:261325 Experience Fee
598843 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7692 reservation #7692 22959 261313 charge:folioItem:261313 Experience Fee
598842 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7611 reservation #7611 22645 261238 charge:folioItem:261238 Experience Fee
598841 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #7348 reservation #7348 21394 261112 charge:folioItem:261112 Experience Fee
598840 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6953 reservation #6953 19975 260794 charge:folioItem:260794 Experience Fee
598839 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6952 reservation #6952 19974 260791 charge:folioItem:260791 Experience Fee
598838 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6929 reservation #6929 19780 260763 charge:folioItem:260763 Experience Fee
598837 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6852 reservation #6852 19431 260726 charge:folioItem:260726 Experience Fee
598836 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6848 reservation #6848 19424 260720 charge:folioItem:260720 Experience Fee
598835 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6827 reservation #6827 19380 260683 charge:folioItem:260683 Experience Fee
598834 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #6807 reservation #6807 19270 260674 charge:folioItem:260674 Experience Fee
598833 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #5828 reservation #5828 15426 260295 charge:folioItem:260295 Experience Fee
598832 2026-07-11 charge 1006 Experience Fee EXP 60.00 reservation #5624 reservation #5624 14638 260211 charge:folioItem:260211 Experience Fee
598831 2026-07-11 charge 1006 Experience Fee EXP 59.00 reservation #2494 reservation #2494 4143 259516 charge:folioItem:259516 Experience Fee
598830 2026-07-11 charge 2079 F&B Charges BRK 60.00 reservation #9967 reservation #9967 33009 259096 charge:folioItem:259096 BBB
598829 2026-07-11 charge 2079 F&B Charges BRK 60.00 reservation #8289 reservation #8289 26349 258914 charge:folioItem:258914 BBB
598828 2026-07-11 charge 2079 F&B Charges BRK 60.00 reservation #8215 reservation #8215 25942 258902 charge:folioItem:258902 BBB
598827 2026-07-11 charge 2079 F&B Charges BRK 60.00 reservation #8205 reservation #8205 25919 258898 charge:folioItem:258898 BBB
598826 2026-07-11 charge 1006 Experience Fee EXP 50.00 reservation #8163 reservation #8163 25677 258893 charge:folioItem:258893 Resort Credit
598825 2026-07-11 charge 2079 F&B Charges BRK 60.00 reservation #6953 reservation #6953 19975 258814 charge:folioItem:258814 BBB
598824 2026-07-11 charge 2079 F&B Charges BRK 60.00 reservation #6952 reservation #6952 19974 258810 charge:folioItem:258810 BBB
598823 2026-07-11 charge 1000 Room Charge RTX 999.00 reservation #9974 reservation #9974 33030 26937 charge:folioItem:26937 Room Rate
598822 2026-07-11 charge 1000 Room Charge RTX 314.10 reservation #9967 reservation #9967 33009 26915 charge:folioItem:26915 Room Rate
598821 2026-07-11 charge 1000 Room Charge RTX 399.00 reservation #9962 reservation #9962 32949 26901 charge:folioItem:26901 Room Rate
598820 2026-07-11 charge 1000 Room Charge RTX 210.56 reservation #9897 reservation #9897 32628 26707 charge:folioItem:26707 Room Rate
598819 2026-07-11 charge 1000 Room Charge RTX 0.00 reservation #9882 reservation #9882 31846 26661 charge:folioItem:26661 Room Rate
598818 2026-07-11 charge 3505 Spa Treatment SPA 279.10 reservation #9796 reservation #9796 31504 270162 packageWash:revenue:folioItem:270162:2026-07-11 INC SPA — package allowance
Sum (balance): 7,830.76