| 598817 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #9796 |
reservation #9796 |
31504 |
270161 |
packageWash:tax:folioItem:270161:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598816 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #9796 |
reservation #9796 |
31504 |
270161 |
packageWash:revenue:folioItem:270161:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598815 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #9796 |
reservation #9796 |
31504 |
270160 |
packageWash:tax:folioItem:270160:2026-07-11 |
INC F&B — package allowance tax
|
| 598814 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #9796 |
reservation #9796 |
31504 |
270160 |
packageWash:revenue:folioItem:270160:2026-07-11 |
INC F&B — package allowance
|
| 598813 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
-124.35
|
reservation #9796 |
reservation #9796 |
31504 |
26425 |
charge:folioItem:26425 |
Room Rate
|
| 598812 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
329.00
|
reservation #9747 |
reservation #9747 |
31296 |
26285 |
charge:folioItem:26285 |
Room Rate
|
| 598811 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
259.91
|
reservation #9746 |
reservation #9746 |
31294 |
26281 |
charge:folioItem:26281 |
Room Rate
|
| 598810 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
399.00
|
reservation #9741 |
reservation #9741 |
31281 |
26265 |
charge:folioItem:26265 |
Room Rate
|
| 598809 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
227.40
|
reservation #9696 |
reservation #9696 |
31072 |
26136 |
charge:folioItem:26136 |
Room Rate
|
| 598808 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
209.40
|
reservation #9673 |
reservation #9673 |
31015 |
26062 |
charge:folioItem:26062 |
Room Rate
|
| 598807 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
209.40
|
reservation #9602 |
reservation #9602 |
30935 |
25853 |
charge:folioItem:25853 |
Room Rate
|
| 598806 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
197.40
|
reservation #9580 |
reservation #9580 |
30895 |
25785 |
charge:folioItem:25785 |
Room Rate
|
| 598805 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
239.40
|
reservation #9551 |
reservation #9551 |
30808 |
25696 |
charge:folioItem:25696 |
Room Rate
|
| 598804 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
275.71
|
reservation #9508 |
reservation #9508 |
30748 |
25550 |
charge:folioItem:25550 |
Room Rate
|
| 598803 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
197.40
|
reservation #9452 |
reservation #9452 |
30667 |
25384 |
charge:folioItem:25384 |
Room Rate
|
| 598802 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
227.40
|
reservation #9449 |
reservation #9449 |
30661 |
25376 |
charge:folioItem:25376 |
Room Rate
|
| 598801 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
209.40
|
reservation #9420 |
reservation #9420 |
30586 |
25282 |
charge:folioItem:25282 |
Room Rate
|
| 598800 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
197.40
|
reservation #9399 |
reservation #9399 |
30555 |
25224 |
charge:folioItem:25224 |
Room Rate
|
| 598799 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
197.40
|
reservation #9393 |
reservation #9393 |
30540 |
25203 |
charge:folioItem:25203 |
Room Rate
|
| 598798 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
239.40
|
reservation #9387 |
reservation #9387 |
30532 |
25192 |
charge:folioItem:25192 |
Room Rate
|
| 598797 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
239.40
|
reservation #9373 |
reservation #9373 |
30505 |
25150 |
charge:folioItem:25150 |
Room Rate
|
| 598796 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
239.40
|
reservation #9367 |
reservation #9367 |
30462 |
25128 |
charge:folioItem:25128 |
Room Rate
|
| 598795 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
239.40
|
reservation #9366 |
reservation #9366 |
30461 |
25126 |
charge:folioItem:25126 |
Room Rate
|
| 598794 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
209.40
|
reservation #9363 |
reservation #9363 |
30456 |
25117 |
charge:folioItem:25117 |
Room Rate
|
| 598793 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #9310 |
reservation #9310 |
30343 |
24968 |
charge:folioItem:24968 |
Room Rate
|
| 598792 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
197.40
|
reservation #9294 |
reservation #9294 |
30274 |
24915 |
charge:folioItem:24915 |
Room Rate
|
| 598791 |
2026-07-11 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #9268 |
reservation #9268 |
30236 |
269215 |
packageWash:revenue:folioItem:269215:2026-07-11 |
INC SPA — package allowance
|
| 598790 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #9268 |
reservation #9268 |
30236 |
269214 |
packageWash:tax:folioItem:269214:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598789 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #9268 |
reservation #9268 |
30236 |
269214 |
packageWash:revenue:folioItem:269214:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598788 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #9268 |
reservation #9268 |
30236 |
269213 |
packageWash:tax:folioItem:269213:2026-07-11 |
INC F&B — package allowance tax
|
| 598787 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #9268 |
reservation #9268 |
30236 |
269213 |
packageWash:revenue:folioItem:269213:2026-07-11 |
INC F&B — package allowance
|
| 598786 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
-160.10
|
reservation #9268 |
reservation #9268 |
30236 |
24824 |
charge:folioItem:24824 |
Room Rate
|
| 598785 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
209.40
|
reservation #9249 |
reservation #9249 |
30142 |
24761 |
charge:folioItem:24761 |
Room Rate
|
| 598784 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
209.40
|
reservation #9235 |
reservation #9235 |
30108 |
24717 |
charge:folioItem:24717 |
Room Rate
|
| 598783 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
399.00
|
reservation #9232 |
reservation #9232 |
30102 |
24708 |
charge:folioItem:24708 |
Room Rate
|
| 598782 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
209.40
|
reservation #9214 |
reservation #9214 |
30018 |
24650 |
charge:folioItem:24650 |
Room Rate
|
| 598781 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
329.00
|
reservation #9121 |
reservation #9121 |
29667 |
24360 |
charge:folioItem:24360 |
Room Rate
|
| 598780 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
149.00
|
reservation #9116 |
reservation #9116 |
29619 |
24344 |
charge:folioItem:24344 |
Room Rate
|
| 598779 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #9094 |
reservation #9094 |
29523 |
24273 |
charge:folioItem:24273 |
Room Rate
|
| 598778 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #9077 |
reservation #9077 |
29437 |
24221 |
charge:folioItem:24221 |
Room Rate
|
| 598777 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #9076 |
reservation #9076 |
29436 |
24218 |
charge:folioItem:24218 |
Room Rate
|
| 598776 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
329.00
|
reservation #9057 |
reservation #9057 |
29386 |
24157 |
charge:folioItem:24157 |
Room Rate
|
| 598775 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
99.00
|
reservation #9013 |
reservation #9013 |
29178 |
24034 |
charge:folioItem:24034 |
Room Rate
|
| 598774 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
244.30
|
reservation #8978 |
reservation #8978 |
29044 |
23929 |
charge:folioItem:23929 |
Room Rate
|
| 598773 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8913 |
reservation #8913 |
28878 |
23739 |
charge:folioItem:23739 |
Room Rate
|
| 598772 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8873 |
reservation #8873 |
28688 |
23624 |
charge:folioItem:23624 |
Room Rate
|
| 598771 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8770 |
reservation #8770 |
28385 |
23313 |
charge:folioItem:23313 |
Room Rate
|
| 598770 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
279.30
|
reservation #8743 |
reservation #8743 |
28270 |
23233 |
charge:folioItem:23233 |
Room Rate
|
| 598769 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
197.40
|
reservation #8636 |
reservation #8636 |
27781 |
22914 |
charge:folioItem:22914 |
Room Rate
|
| 598768 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #8630 |
reservation #8630 |
27775 |
22895 |
charge:folioItem:22895 |
Room Rate
|
| 598767 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8623 |
reservation #8623 |
27756 |
22873 |
charge:folioItem:22873 |
Room Rate
|
| 598766 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
279.30
|
reservation #8596 |
reservation #8596 |
27593 |
22792 |
charge:folioItem:22792 |
Room Rate
|
| 598765 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
230.30
|
reservation #8583 |
reservation #8583 |
27563 |
22753 |
charge:folioItem:22753 |
Room Rate
|
| 598764 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
349.00
|
reservation #8581 |
reservation #8581 |
27549 |
22736 |
charge:folioItem:22736 |
Room Rate
|
| 598763 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
314.10
|
reservation #8484 |
reservation #8484 |
27169 |
22448 |
charge:folioItem:22448 |
Room Rate
|
| 598762 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
399.00
|
reservation #8452 |
reservation #8452 |
27040 |
22359 |
charge:folioItem:22359 |
Room Rate
|
| 598761 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
197.40
|
reservation #8420 |
reservation #8420 |
26905 |
22261 |
charge:folioItem:22261 |
Room Rate
|
| 598760 |
2026-07-11 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8398 |
reservation #8398 |
26842 |
268059 |
packageWash:revenue:folioItem:268059:2026-07-11 |
INC SPA — package allowance
|
| 598759 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8398 |
reservation #8398 |
26842 |
268058 |
packageWash:tax:folioItem:268058:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598758 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8398 |
reservation #8398 |
26842 |
268058 |
packageWash:revenue:folioItem:268058:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598757 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8398 |
reservation #8398 |
26842 |
268057 |
packageWash:tax:folioItem:268057:2026-07-11 |
INC F&B — package allowance tax
|
| 598756 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8398 |
reservation #8398 |
26842 |
268057 |
packageWash:revenue:folioItem:268057:2026-07-11 |
INC F&B — package allowance
|
| 598755 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
774.85
|
reservation #8398 |
reservation #8398 |
26842 |
22201 |
charge:folioItem:22201 |
Room Rate
|
| 598754 |
2026-07-11 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8347 |
reservation #8347 |
26623 |
267997 |
packageWash:revenue:folioItem:267997:2026-07-11 |
INC SPA — package allowance
|
| 598753 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8347 |
reservation #8347 |
26623 |
267996 |
packageWash:tax:folioItem:267996:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598752 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8347 |
reservation #8347 |
26623 |
267996 |
packageWash:revenue:folioItem:267996:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598751 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8347 |
reservation #8347 |
26623 |
267995 |
packageWash:tax:folioItem:267995:2026-07-11 |
INC F&B — package allowance tax
|
| 598750 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8347 |
reservation #8347 |
26623 |
267995 |
packageWash:revenue:folioItem:267995:2026-07-11 |
INC F&B — package allowance
|
| 598749 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
-124.35
|
reservation #8347 |
reservation #8347 |
26623 |
22048 |
charge:folioItem:22048 |
Room Rate
|
| 598748 |
2026-07-11 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8338 |
reservation #8338 |
26555 |
267981 |
packageWash:revenue:folioItem:267981:2026-07-11 |
INC SPA — package allowance
|
| 598747 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8338 |
reservation #8338 |
26555 |
267980 |
packageWash:tax:folioItem:267980:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598746 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8338 |
reservation #8338 |
26555 |
267980 |
packageWash:revenue:folioItem:267980:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598745 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8338 |
reservation #8338 |
26555 |
267979 |
packageWash:tax:folioItem:267979:2026-07-11 |
INC F&B — package allowance tax
|
| 598744 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8338 |
reservation #8338 |
26555 |
267979 |
packageWash:revenue:folioItem:267979:2026-07-11 |
INC F&B — package allowance
|
| 598743 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
-124.35
|
reservation #8338 |
reservation #8338 |
26555 |
22020 |
charge:folioItem:22020 |
Room Rate
|
| 598742 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #8327 |
reservation #8327 |
26523 |
21984 |
charge:folioItem:21984 |
Room Rate
|
| 598741 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
296.10
|
reservation #8307 |
reservation #8307 |
26414 |
21920 |
charge:folioItem:21920 |
Room Rate
|
| 598740 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
266.49
|
reservation #8289 |
reservation #8289 |
26349 |
21867 |
charge:folioItem:21867 |
Room Rate
|
| 598739 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
246.75
|
reservation #8247 |
reservation #8247 |
26097 |
21739 |
charge:folioItem:21739 |
Room Rate
|
| 598738 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
266.49
|
reservation #8215 |
reservation #8215 |
25942 |
21679 |
charge:folioItem:21679 |
Room Rate
|
| 598737 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
266.49
|
reservation #8205 |
reservation #8205 |
25919 |
21656 |
charge:folioItem:21656 |
Room Rate
|
| 598736 |
2026-07-11 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8174 |
reservation #8174 |
25705 |
267839 |
packageWash:revenue:folioItem:267839:2026-07-11 |
INC SPA — package allowance
|
| 598735 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8174 |
reservation #8174 |
25705 |
267838 |
packageWash:tax:folioItem:267838:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598734 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8174 |
reservation #8174 |
25705 |
267838 |
packageWash:revenue:folioItem:267838:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598733 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8174 |
reservation #8174 |
25705 |
267837 |
packageWash:tax:folioItem:267837:2026-07-11 |
INC F&B — package allowance tax
|
| 598732 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8174 |
reservation #8174 |
25705 |
267837 |
packageWash:revenue:folioItem:267837:2026-07-11 |
INC F&B — package allowance
|
| 598731 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
-124.35
|
reservation #8174 |
reservation #8174 |
25705 |
21561 |
charge:folioItem:21561 |
Room Rate
|
| 598730 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
314.10
|
reservation #8171 |
reservation #8171 |
25702 |
21546 |
charge:folioItem:21546 |
Room Rate
|
| 598729 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
314.10
|
reservation #8170 |
reservation #8170 |
25701 |
21543 |
charge:folioItem:21543 |
Room Rate
|
| 598728 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
206.57
|
reservation #8163 |
reservation #8163 |
25677 |
21521 |
charge:folioItem:21521 |
Room Rate
|
| 598727 |
2026-07-11 |
charge |
3505
Spa Treatment
|
SPA |
279.10
|
reservation #8128 |
reservation #8128 |
25342 |
267799 |
packageWash:revenue:folioItem:267799:2026-07-11 |
INC SPA — package allowance
|
| 598726 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
29.78
|
reservation #8128 |
reservation #8128 |
25342 |
267798 |
packageWash:tax:folioItem:267798:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598725 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
320.22
|
reservation #8128 |
reservation #8128 |
25342 |
267798 |
packageWash:revenue:folioItem:267798:2026-07-11 |
F&B Inclusive (Corporate) — package allo...
|
| 598724 |
2026-07-11 |
charge |
1011
Sales Tax
|
— |
21.27
|
reservation #8128 |
reservation #8128 |
25342 |
267797 |
packageWash:tax:folioItem:267797:2026-07-11 |
INC F&B — package allowance tax
|
| 598723 |
2026-07-11 |
charge |
2079
F&B Charges
|
DNR |
228.73
|
reservation #8128 |
reservation #8128 |
25342 |
267797 |
packageWash:revenue:folioItem:267797:2026-07-11 |
INC F&B — package allowance
|
| 598722 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
333.75
|
reservation #8128 |
reservation #8128 |
25342 |
21426 |
charge:folioItem:21426 |
Room Rate
|
| 598721 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #8049 |
reservation #8049 |
24979 |
21184 |
charge:folioItem:21184 |
Room Rate
|
| 598720 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
307.30
|
reservation #7970 |
reservation #7970 |
24611 |
20917 |
charge:folioItem:20917 |
Room Rate
|
| 598719 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
296.10
|
reservation #7964 |
reservation #7964 |
24545 |
20901 |
charge:folioItem:20901 |
Room Rate
|
| 598718 |
2026-07-11 |
charge |
1000
Room Charge
|
RTX |
296.10
|
reservation #7963 |
reservation #7963 |
24544 |
20898 |
charge:folioItem:20898 |
Room Rate
|