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Ledger transactions (folio_transactions)

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4869804 rows (page 22/48699)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4882550 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84084 reservation #84084 215364 4495306 reversal:charge:folioItem:4495306 reversal
4882549 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84084 reservation #84084 221552 4503041 rehome:4879603 transfer Myofascial Release with Anton Mackey
4882548 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84084 reservation #84084 215364 4503041 reversal:charge:folioItem:4503041 reversal
4882545 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84217 reservation #84217 221592 4503125 rehome:4879685 transfer Crash Core with Troy Cruz
4882544 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84217 reservation #84217 215969 4503125 reversal:charge:folioItem:4503125 reversal
4882543 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84217 reservation #84217 221592 4506280 rehome:4880694 transfer Stillness + Sound with Angie Cox
4882542 2026-10-19 charge 7508 Paid Wellness Class CLS 0.00 reservation #84217 reservation #84217 215969 4506280 reversal:charge:folioItem:4506280 reversal
4882541 2026-10-19 credit 9995 Resort Package Loss MSC -4.50 reservation #83890 reservation #83890 214672 4330483 packageWash:deficit:folioItem:4513170:reservation:83890:component:link-70568 2174 shannon 6 - Lunch — package deficit...
4882540 2026-10-19 credit 9995 Resort Package Loss MSC -27.33 reservation #83890 reservation #83890 214672 4330483 packageWash:deficit:folioItem:4513169:reservation:83890:component:link-70568 2174 shannon 6 - Lunch — package deficit...
4882539 2026-10-19 charge 1698 Terras Dinner Service Charge DNR 43.60 reservation #84217 reservation #84217 215969 4507900 rehome:4880994 transfer 4 - Dinner
4882538 2026-10-19 charge 1698 Terras Dinner Service Charge DNR -43.60 reservation #84217 reservation #84217 221592 4507900 reversal:charge:folioItem:4507900 reversal
4882537 2026-10-19 charge 2140 Terras Lunch Sales Tax — 1.12 reservation #84217 reservation #84217 215969 4507902 rehome:4880998 transfer 4 - Lunch — tax
4882536 2026-10-19 charge 2140 Terras Lunch Sales Tax — -1.12 reservation #84217 reservation #84217 221592 4507902 reversal:charge:folioItem:4507902:tax reversal
4882535 2026-10-19 charge 2083 Terras Lunch LUN 12.00 reservation #84217 reservation #84217 215969 4507902 rehome:4880997 transfer 4 - Lunch
4882534 2026-10-19 charge 2083 Terras Lunch LUN -12.00 reservation #84217 reservation #84217 221592 4507902 reversal:charge:folioItem:4507902 reversal
4882533 2026-10-19 charge 2018 Alcohol Sales Tax — 3.16 reservation #84217 reservation #84217 215969 4507901 rehome:4880996 transfer 4 - All Alcohol Charges — tax
4882532 2026-10-19 charge 2018 Alcohol Sales Tax — -3.16 reservation #84217 reservation #84217 221592 4507901 reversal:charge:folioItem:4507901:tax reversal
4882531 2026-10-19 charge 2087 Terras Dinner Liquor ALC 34.00 reservation #84217 reservation #84217 215969 4507901 rehome:4880995 transfer 4 - All Alcohol Charges
4882530 2026-10-19 charge 2087 Terras Dinner Liquor ALC -34.00 reservation #84217 reservation #84217 221592 4507901 reversal:charge:folioItem:4507901 reversal
4882529 2026-10-19 charge 3205 Terras Dinner Sales Tax — 15.99 reservation #84217 reservation #84217 215969 4507899 rehome:4880993 transfer 4 - Dinner — tax
4882528 2026-10-19 charge 3205 Terras Dinner Sales Tax — -15.99 reservation #84217 reservation #84217 221592 4507899 reversal:charge:folioItem:4507899:tax reversal
4882527 2026-10-19 charge 2084 Terras Dinner DNR 172.00 reservation #84217 reservation #84217 215969 4507899 rehome:4880992 transfer 4 - Dinner
4882526 2026-10-19 charge 2084 Terras Dinner DNR -172.00 reservation #84217 reservation #84217 221592 4507899 reversal:charge:folioItem:4507899 reversal
4882525 2026-10-19 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #84217 reservation #84217 215969 4503075 rehome:4879652 transfer shelia\2103\13 - Breakfast — tax
4882524 2026-10-19 charge 2217 Seed Breakfast Sales tax — -2.33 reservation #84217 reservation #84217 221592 4503075 reversal:charge:folioItem:4503075:tax reversal
4882523 2026-10-19 charge 2211 Seed Breakfast BRK 25.00 reservation #84217 reservation #84217 215969 4503075 rehome:4879651 transfer shelia\2103\13 - Breakfast
4882522 2026-10-19 charge 2211 Seed Breakfast BRK -25.00 reservation #84217 reservation #84217 221592 4503075 reversal:charge:folioItem:4503075 reversal
4882521 2026-10-19 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #84217 reservation #84217 215969 4503048 rehome:4879611 transfer Sheila 2103 - Breakfast — tax
4882520 2026-10-19 charge 2217 Seed Breakfast Sales tax — -1.21 reservation #84217 reservation #84217 221592 4503048 reversal:charge:folioItem:4503048:tax reversal
4882519 2026-10-19 charge 2211 Seed Breakfast BRK 13.00 reservation #84217 reservation #84217 215969 4503048 rehome:4879610 transfer Sheila 2103 - Breakfast
4882518 2026-10-19 charge 2211 Seed Breakfast BRK -13.00 reservation #84217 reservation #84217 221592 4503048 reversal:charge:folioItem:4503048 reversal
4882517 2026-10-19 charge 7800 Programs Sales Tax — 1.28 reservation #84217 reservation #84217 215969 4500378 rehome:4875132 transfer NoShow penalty: Communal Meal - Terras À...
4882516 2026-10-19 charge 7800 Programs Sales Tax — -1.28 reservation #84217 reservation #84217 221592 4500378 reversal:charge:folioItem:4500378:tax reversal
4882515 2026-10-19 charge 8096 No Show Class CLS 13.72 reservation #84217 reservation #84217 215969 4500378 rehome:4875131 transfer NoShow penalty: Communal Meal - Terras À...
4882514 2026-10-19 charge 8096 No Show Class CLS -13.72 reservation #84217 reservation #84217 221592 4500378 reversal:charge:folioItem:4500378 reversal
4882513 2026-10-19 charge 2018 Alcohol Sales Tax — 0.30 reservation #84217 reservation #84217 215969 4496906 rehome:4873845 transfer 55 - All Alcohol Charges — tax
4882512 2026-10-19 charge 2018 Alcohol Sales Tax — -0.30 reservation #84217 reservation #84217 221592 4496906 reversal:charge:folioItem:4496906:tax reversal
4882511 2026-10-19 charge 2210 Terras Breakfast Wine ALC 3.25 reservation #84217 reservation #84217 215969 4496906 rehome:4873844 transfer 55 - All Alcohol Charges
4882510 2026-10-19 charge 2210 Terras Breakfast Wine ALC -3.25 reservation #84217 reservation #84217 221592 4496906 reversal:charge:folioItem:4496906 reversal
4882509 2026-10-19 charge 2018 Alcohol Sales Tax — 0.36 reservation #84217 reservation #84217 215969 4496905 rehome:4873843 transfer 55 - All Alcohol Charges — tax
4882508 2026-10-19 charge 2018 Alcohol Sales Tax — -0.36 reservation #84217 reservation #84217 221592 4496905 reversal:charge:folioItem:4496905:tax reversal
4882507 2026-10-19 charge 3516 Terras Lunch Liquor ALC 3.85 reservation #84217 reservation #84217 215969 4496905 rehome:4873842 transfer 55 - All Alcohol Charges
4882506 2026-10-19 charge 3516 Terras Lunch Liquor ALC -3.85 reservation #84217 reservation #84217 221592 4496905 reversal:charge:folioItem:4496905 reversal
4882505 2026-10-19 charge 2141 Terras Lunch Gratuity NRV 5.00 reservation #84217 reservation #84217 215969 4496904 rehome:4873841 transfer 55 - Lunch — gratuity
4882504 2026-10-19 charge 2141 Terras Lunch Gratuity NRV -5.00 reservation #84217 reservation #84217 221592 4496904 reversal:charge:folioItem:4496904:gratuity reversal
4882503 2026-10-19 charge 2140 Terras Lunch Sales Tax — 3.25 reservation #84217 reservation #84217 215969 4496904 rehome:4873840 transfer 55 - Lunch — tax
4882502 2026-10-19 charge 2140 Terras Lunch Sales Tax — -3.25 reservation #84217 reservation #84217 221592 4496904 reversal:charge:folioItem:4496904:tax reversal
4882501 2026-10-19 charge 2083 Terras Lunch LUN 34.90 reservation #84217 reservation #84217 215969 4496904 rehome:4873839 transfer 55 - Lunch
4882500 2026-10-19 charge 2083 Terras Lunch LUN -34.90 reservation #84217 reservation #84217 221592 4496904 reversal:charge:folioItem:4496904 reversal
4882499 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #84217 reservation #84217 215969 4496703 rehome:4873682 transfer Shelia - Breakfast — tax
4882498 2026-10-19 charge 2217 Seed Breakfast Sales tax — -0.84 reservation #84217 reservation #84217 221592 4496703 reversal:charge:folioItem:4496703:tax reversal
4882497 2026-10-19 charge 2211 Seed Breakfast BRK 9.00 reservation #84217 reservation #84217 215969 4496703 rehome:4873681 transfer Shelia - Breakfast
4882496 2026-10-19 charge 2211 Seed Breakfast BRK -9.00 reservation #84217 reservation #84217 221592 4496703 reversal:charge:folioItem:4496703 reversal
4882495 2026-10-19 charge 2018 Alcohol Sales Tax — 1.58 reservation #84217 reservation #84217 215969 4493641 rehome:4869352 transfer 500 - All Alcohol Charges — tax
4882494 2026-10-19 charge 2018 Alcohol Sales Tax — -1.58 reservation #84217 reservation #84217 221592 4493641 reversal:charge:folioItem:4493641:tax reversal
4882493 2026-10-19 charge 2129 Terras Bar Liquor ALC 17.00 reservation #84217 reservation #84217 215969 4493641 rehome:4869351 transfer 500 - All Alcohol Charges
4882492 2026-10-19 charge 2129 Terras Bar Liquor ALC -17.00 reservation #84217 reservation #84217 221592 4493641 reversal:charge:folioItem:4493641 reversal
4882491 2026-10-19 charge 2137 Terras Bar Gratuity NRV 10.00 reservation #84217 reservation #84217 215969 4493640 rehome:4869350 transfer 500 - Dinner — gratuity
4882490 2026-10-19 charge 2137 Terras Bar Gratuity NRV -10.00 reservation #84217 reservation #84217 221592 4493640 reversal:charge:folioItem:4493640:gratuity reversal
4882489 2026-10-19 charge 2138 Terras Bar Sales Tax — 2.51 reservation #84217 reservation #84217 215969 4493640 rehome:4869349 transfer 500 - Dinner — tax
4882488 2026-10-19 charge 2138 Terras Bar Sales Tax — -2.51 reservation #84217 reservation #84217 221592 4493640 reversal:charge:folioItem:4493640:tax reversal
4882487 2026-10-19 charge 2126 Terras Bar Dinner DNR 27.00 reservation #84217 reservation #84217 215969 4493640 rehome:4869348 transfer 500 - Dinner
4882486 2026-10-19 charge 2126 Terras Bar Dinner DNR -27.00 reservation #84217 reservation #84217 221592 4493640 reversal:charge:folioItem:4493640 reversal
4882485 2026-10-19 payment 9008 Visa — -487.25 reservation #84217 reservation #84217 215969 — payment:308234 elavon
4882484 2026-10-19 payment 9008 Visa — -3,173.86 reservation #84217 reservation #84217 215969 — payment:308756 elavon Payment for folio 215969
4882479 2026-10-19 payment 9008 Visa — -1,438.72 reservation #84084 reservation #84084 215364 — payment:308753 elavon Payment for folio 215364
4882478 2026-10-19 payment 9008 Visa — -4,585.18 reservation #83327 reservation #83327 212611 — payment:308752 elavon Payment for folio 212611
4882477 2026-10-19 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #83327 reservation #83327 212611 4488221 rehome:4868429 transfer 2262/carry - Lunch — gratuity
4882476 2026-10-19 charge 2115 Seed Lunch Gratuity NRV -2.00 reservation #83327 reservation #83327 221407 4488221 reversal:charge:folioItem:4488221:gratuity reversal
4882475 2026-10-19 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #83327 reservation #83327 212611 4488221 rehome:4868428 transfer 2262/carry - Lunch — tax
4882474 2026-10-19 charge 2116 Seed Lunch Sales Tax — -1.40 reservation #83327 reservation #83327 221407 4488221 reversal:charge:folioItem:4488221:tax reversal
4882473 2026-10-19 charge 2103 Seed Lunch LUN 15.00 reservation #83327 reservation #83327 212611 4488221 rehome:4868427 transfer 2262/carry - Lunch
4882472 2026-10-19 charge 2103 Seed Lunch LUN -15.00 reservation #83327 reservation #83327 221407 4488221 reversal:charge:folioItem:4488221 reversal
4882471 2026-10-19 charge 7013 Spa Gratuity NRV 45.00 reservation #83327 reservation #83327 212611 4491639 rehome:4868645 transfer Massage — gratuity
4882470 2026-10-19 charge 7013 Spa Gratuity NRV -45.00 reservation #83327 reservation #83327 221407 4491639 reversal:charge:folioItem:4491639:gratuity reversal
4882469 2026-10-19 charge 3505 Spa Treatment SPA 225.00 reservation #83327 reservation #83327 212611 4491639 rehome:4868644 transfer Massage
4882468 2026-10-19 charge 3505 Spa Treatment SPA -225.00 reservation #83327 reservation #83327 221407 4491639 reversal:charge:folioItem:4491639 reversal
4882467 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83327 reservation #83327 212611 4496441 rehome:4873488 transfer Carrie/2262 - Breakfast — gratuity
4882466 2026-10-19 charge 2222 Seed Breakfast Gratuity NRV -1.00 reservation #83327 reservation #83327 221407 4496441 reversal:charge:folioItem:4496441:gratuity reversal
4882465 2026-10-19 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #83327 reservation #83327 212611 4496441 rehome:4873487 transfer Carrie/2262 - Breakfast — tax
4882464 2026-10-19 charge 2217 Seed Breakfast Sales tax — -0.98 reservation #83327 reservation #83327 221407 4496441 reversal:charge:folioItem:4496441:tax reversal
4882463 2026-10-19 charge 2211 Seed Breakfast BRK 10.50 reservation #83327 reservation #83327 212611 4496441 rehome:4873486 transfer Carrie/2262 - Breakfast
4882462 2026-10-19 charge 2211 Seed Breakfast BRK -10.50 reservation #83327 reservation #83327 221407 4496441 reversal:charge:folioItem:4496441 reversal
4882461 2026-10-19 charge 7014 Spa Sales Tax — 4.60 reservation #83327 reservation #83327 212611 4498264 rehome:4874531 transfer Massage — tax
4882460 2026-10-19 charge 7014 Spa Sales Tax — -4.60 reservation #83327 reservation #83327 221407 4498264 reversal:charge:folioItem:4498264:tax reversal
4882459 2026-10-19 charge 3505 Spa Treatment SPA 225.00 reservation #83327 reservation #83327 212611 4498264 rehome:4874530 transfer Massage
4882458 2026-10-19 charge 3505 Spa Treatment SPA -225.00 reservation #83327 reservation #83327 221407 4498264 reversal:charge:folioItem:4498264 reversal
4882457 2026-10-19 charge 3505 Spa Treatment SPA 49.50 reservation #83327 reservation #83327 212611 4498265 rehome:4874532 transfer Service Charge for Massage
4882456 2026-10-19 charge 3505 Spa Treatment SPA -49.50 reservation #83327 reservation #83327 221407 4498265 reversal:charge:folioItem:4498265 reversal
4882455 2026-10-19 charge 2008 In Room Dining Gratuity NRV 1.00 reservation #83327 reservation #83327 212611 4498375 rehome:4874578 transfer 2262 - Lunch — gratuity
4882454 2026-10-19 charge 2008 In Room Dining Gratuity NRV -1.00 reservation #83327 reservation #83327 221407 4498375 reversal:charge:folioItem:4498375:gratuity reversal
4882453 2026-10-19 charge 2302 IRD Lunch Sales Tax — 0.56 reservation #83327 reservation #83327 212611 4498375 rehome:4874577 transfer 2262 - Lunch — tax
4882452 2026-10-19 charge 2302 IRD Lunch Sales Tax — -0.56 reservation #83327 reservation #83327 221407 4498375 reversal:charge:folioItem:4498375:tax reversal
4882451 2026-10-19 charge 2002 In-Room Dining Lunch LUN 6.00 reservation #83327 reservation #83327 212611 4498375 rehome:4874576 transfer 2262 - Lunch
4882450 2026-10-19 charge 2002 In-Room Dining Lunch LUN -6.00 reservation #83327 reservation #83327 221407 4498375 reversal:charge:folioItem:4498375 reversal
4882449 2026-10-19 charge 3517 IRD Breakfast Sales Tax — 0.46 reservation #83327 reservation #83327 212611 4498377 rehome:4874581 transfer 2262 - Breakfast — tax
4882448 2026-10-19 charge 3517 IRD Breakfast Sales Tax — -0.46 reservation #83327 reservation #83327 221407 4498377 reversal:charge:folioItem:4498377:tax reversal
4882447 2026-10-19 charge 2001 In Room Dining Breakfast BRK 5.00 reservation #83327 reservation #83327 212611 4498377 rehome:4874580 transfer 2262 - Breakfast
4882446 2026-10-19 charge 2001 In Room Dining Breakfast BRK -5.00 reservation #83327 reservation #83327 221407 4498377 reversal:charge:folioItem:4498377 reversal
4882445 2026-10-19 charge 2007 In-Room Dining Service Charg... DNR 2.20 reservation #83327 reservation #83327 212611 4498378 rehome:4874582 transfer 2262 - Dinner
Sum (balance): -9,714.64