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Ledger transactions (folio_transactions)

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4876867 rows (page 264/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4863969 2026-10-16 charge 1017 Extra Person Charge MSC 75.00 reservation #78821 reservation #78821 194566 4340780 charge:folioItem:4340780 Extra Person Charge
4863968 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332214 charge:folioItem:4332214:tax Room Rate — tax
4863967 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332214 charge:folioItem:4332214 Room Rate
4863966 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332210 charge:folioItem:4332210:tax Room Rate — tax
4863965 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332210 charge:folioItem:4332210 Room Rate
4863964 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332207 charge:folioItem:4332207:tax Room Rate — tax
4863963 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332207 charge:folioItem:4332207 Room Rate
4863962 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332204 charge:folioItem:4332204:tax Room Rate — tax
4863961 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332204 charge:folioItem:4332204 Room Rate
4863960 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332201 charge:folioItem:4332201:tax Room Rate — tax
4863959 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332201 charge:folioItem:4332201 Room Rate
4863958 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332198 charge:folioItem:4332198:tax Room Rate — tax
4863957 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332198 charge:folioItem:4332198 Room Rate
4863956 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332195 charge:folioItem:4332195:tax Room Rate — tax
4863955 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332195 charge:folioItem:4332195 Room Rate
4863954 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332192 charge:folioItem:4332192:tax Room Rate — tax
4863953 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332192 charge:folioItem:4332192 Room Rate
4863952 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332189 charge:folioItem:4332189:tax Room Rate — tax
4863951 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332189 charge:folioItem:4332189 Room Rate
4863950 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #583 reservationGroup #583 207224 4332186 charge:folioItem:4332186:tax Room Rate — tax
4863949 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #583 reservationGroup #583 207224 4332186 charge:folioItem:4332186 Room Rate
4863948 2026-10-16 charge 1010 Room Tax — 33.77 reservationGroup #574 reservationGroup #574 199860 4331808 charge:folioItem:4331808:tax Room Rate — tax
4863947 2026-10-16 charge 1000 Room Charge RTX 254.50 reservationGroup #574 reservationGroup #574 199860 4331808 charge:folioItem:4331808 Room Rate
4863946 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331790 charge:folioItem:4331790:tax Room Rate — tax
4863945 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331790 charge:folioItem:4331790 Room Rate
4863944 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331787 charge:folioItem:4331787:tax Room Rate — tax
4863943 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331787 charge:folioItem:4331787 Room Rate
4863942 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331784 charge:folioItem:4331784:tax Room Rate — tax
4863941 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331784 charge:folioItem:4331784 Room Rate
4863940 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331781 charge:folioItem:4331781:tax Room Rate — tax
4863939 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331781 charge:folioItem:4331781 Room Rate
4863938 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331778 charge:folioItem:4331778:tax Room Rate — tax
4863937 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331778 charge:folioItem:4331778 Room Rate
4863936 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331775 charge:folioItem:4331775:tax Room Rate — tax
4863935 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331775 charge:folioItem:4331775 Room Rate
4863934 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331772 charge:folioItem:4331772:tax Room Rate — tax
4863933 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331772 charge:folioItem:4331772 Room Rate
4863932 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331769 charge:folioItem:4331769:tax Room Rate — tax
4863931 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331769 charge:folioItem:4331769 Room Rate
4863930 2026-10-16 charge 1010 Room Tax — 67.54 reservationGroup #574 reservationGroup #574 199860 4331766 charge:folioItem:4331766:tax Room Rate — tax
4863929 2026-10-16 charge 1000 Room Charge RTX 509.00 reservationGroup #574 reservationGroup #574 199860 4331766 charge:folioItem:4331766 Room Rate
4863928 2026-10-16 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #84186 reservation #84186 215841 4330640 charge:folioItem:4330640 PKG CLN2
4863927 2026-10-16 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #84186 reservation #84186 215841 4330639 charge:folioItem:4330639 PKG CLN1
4863926 2026-10-16 charge 8031 Transportation Round Trip MSC 0.00 reservation #84103 reservation #84103 219275 4330598 charge:folioItem:4330598 Private Roundtrip Transportation
4863925 2026-10-16 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #83415 reservation #83415 212941 4330119 charge:folioItem:4330119 PKG CLN2
4863924 2026-10-16 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #83415 reservation #83415 212941 4330118 charge:folioItem:4330118 PKG CLN1
4863923 2026-10-16 charge 8031 Transportation Round Trip MSC 0.00 reservation #83232 reservation #83232 219367 4330036 charge:folioItem:4330036 Private Roundtrip Transportation
4863922 2026-10-16 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #82845 reservation #82845 211002 4329813 charge:folioItem:4329813 PKG CLN2
4863921 2026-10-16 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #82845 reservation #82845 211002 4329812 charge:folioItem:4329812 PKG CLN1
4863920 2026-10-16 charge 2081 Signature Meal Plan MSC 537.00 reservation #82737 reservation #82737 210651 4329772 charge:folioItem:4329772 Signature Meal Plan
4863919 2026-10-16 charge 8021 Transportation Service Charg... MSC 35.52 reservation #80158 reservation #80158 200999 4329401 charge:folioItem:4329401:transportService Shared Roundtrip Transportation — servic...
4863918 2026-10-16 charge 8023 Transportation Tax — 3.30 reservation #80158 reservation #80158 200999 4329401 charge:folioItem:4329401:transportSalesTax Shared Roundtrip Transportation — sales...
4863917 2026-10-16 charge 8023 Transportation Tax — 23.57 reservation #80158 reservation #80158 200999 4329401 charge:folioItem:4329401:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4863916 2026-10-16 charge 8031 Transportation Round Trip MSC 177.61 reservation #80158 reservation #80158 200999 4329401 charge:folioItem:4329401 Shared Roundtrip Transportation
4863915 2026-10-16 charge 1071 Resort Credit MSC 50.00 reservation #84779 reservation #84779 218744 4328808 charge:folioItem:4328808 Resort Credit
4863914 2026-10-16 charge 1071 Resort Credit MSC 50.00 reservation #84478 reservation #84478 217473 4328457 charge:folioItem:4328457 Resort Credit
4863913 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #84780 reservation #84780 218745 4327873 charge:folioItem:4327873:tax Experience Fee — tax
4863912 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #84780 reservation #84780 218745 4327873 charge:folioItem:4327873 Experience Fee
4863911 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #84779 reservation #84779 218744 4327871 charge:folioItem:4327871:tax Experience Fee — tax
4863910 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #84779 reservation #84779 218744 4327871 charge:folioItem:4327871 Experience Fee
4863909 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #84689 reservation #84689 218375 4327676 charge:folioItem:4327676:tax Experience Fee — tax
4863908 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #84689 reservation #84689 218375 4327676 charge:folioItem:4327676 Experience Fee
4863907 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #84688 reservation #84688 218373 4327671 charge:folioItem:4327671:tax Experience Fee — tax
4863906 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #84688 reservation #84688 218373 4327671 charge:folioItem:4327671 Experience Fee
4863905 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327200 charge:folioItem:4327200:tax Experience Fee — tax
4863904 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327200 charge:folioItem:4327200 Experience Fee
4863903 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327196 charge:folioItem:4327196:tax Experience Fee — tax
4863902 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327196 charge:folioItem:4327196 Experience Fee
4863901 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327193 charge:folioItem:4327193:tax Experience Fee — tax
4863900 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327193 charge:folioItem:4327193 Experience Fee
4863899 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327189 charge:folioItem:4327189:tax Experience Fee — tax
4863898 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327189 charge:folioItem:4327189 Experience Fee
4863897 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327186 charge:folioItem:4327186:tax Experience Fee — tax
4863896 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327186 charge:folioItem:4327186 Experience Fee
4863895 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327183 charge:folioItem:4327183:tax Experience Fee — tax
4863894 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327183 charge:folioItem:4327183 Experience Fee
4863893 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327180 charge:folioItem:4327180:tax Experience Fee — tax
4863892 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327180 charge:folioItem:4327180 Experience Fee
4863891 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327177 charge:folioItem:4327177:tax Experience Fee — tax
4863890 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327177 charge:folioItem:4327177 Experience Fee
4863889 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327174 charge:folioItem:4327174:tax Experience Fee — tax
4863888 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327174 charge:folioItem:4327174 Experience Fee
4863887 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservationGroup #583 reservationGroup #583 207224 4327170 charge:folioItem:4327170:tax Experience Fee — tax
4863886 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservationGroup #583 reservationGroup #583 207224 4327170 charge:folioItem:4327170 Experience Fee
4863885 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #84478 reservation #84478 217473 4327141 charge:folioItem:4327141:tax Experience Fee — tax
4863884 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #84478 reservation #84478 217473 4327141 charge:folioItem:4327141 Experience Fee
4863883 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #84465 reservation #84465 219124 4327109 charge:folioItem:4327109:tax Experience Fee — tax
4863882 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #84465 reservation #84465 219124 4327109 charge:folioItem:4327109 Experience Fee
4863881 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #84410 reservation #84410 217035 4327002 charge:folioItem:4327002:tax Experience Fee — tax
4863880 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #84410 reservation #84410 217035 4327002 charge:folioItem:4327002 Experience Fee
4863879 2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #84313 reservation #84313 216353 4326792 charge:folioItem:4326792:tax Experience Fee — tax
4863878 2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #84313 reservation #84313 216353 4326792 charge:folioItem:4326792 Experience Fee
4863877 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #84247 reservation #84247 216066 4326644 charge:folioItem:4326644:tax Experience Fee — tax
4863876 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #84247 reservation #84247 216066 4326644 charge:folioItem:4326644 Experience Fee
4863875 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #84246 reservation #84246 216065 4326642 charge:folioItem:4326642:tax Experience Fee — tax
4863874 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #84246 reservation #84246 216065 4326642 charge:folioItem:4326642 Experience Fee
4863873 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #84217 reservation #84217 215969 4326569 charge:folioItem:4326569:tax Experience Fee — tax
4863872 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #84217 reservation #84217 215969 4326569 charge:folioItem:4326569 Experience Fee
4863871 2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #84186 reservation #84186 219123 4326511 charge:folioItem:4326511:tax Experience Fee — tax
4863870 2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #84186 reservation #84186 219123 4326511 charge:folioItem:4326511 Experience Fee
Sum (balance): 14,233.33