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Ledger transactions (folio_transactions)

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4876867 rows (page 268/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4863569 2026-10-16 charge 1000 Room Charge RTX 593.10 reservation #82722 reservation #82722 210621 169071 charge:folioItem:169071 Room Rate
4863568 2026-10-16 charge 1010 Room Tax — 63.60 reservation #82680 reservation #82680 210481 168971 charge:folioItem:168971:tax Room Rate — tax
4863567 2026-10-16 charge 1000 Room Charge RTX 479.25 reservation #82680 reservation #82680 210481 168971 charge:folioItem:168971 Room Rate
4863566 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82677 reservation #82677 210476 168966 charge:folioItem:168966:tax Room Rate — tax
4863565 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82677 reservation #82677 210476 168966 charge:folioItem:168966 Room Rate
4863564 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82676 reservation #82676 210475 168963 charge:folioItem:168963:tax Room Rate — tax
4863563 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82676 reservation #82676 210475 168963 charge:folioItem:168963 Room Rate
4863562 2026-10-16 charge 1010 Room Tax — 69.59 reservation #82515 reservation #82515 209968 168567 charge:folioItem:168567:tax Room Rate — tax
4863561 2026-10-16 charge 1000 Room Charge RTX 524.39 reservation #82515 reservation #82515 209968 168567 charge:folioItem:168567 Room Rate
4863560 2026-10-16 charge 1010 Room Tax — 70.34 reservation #82472 reservation #82472 209798 168460 charge:folioItem:168460:tax Room Rate — tax
4863559 2026-10-16 charge 1000 Room Charge RTX 530.10 reservation #82472 reservation #82472 209798 168460 charge:folioItem:168460 Room Rate
4863558 2026-10-16 charge 1010 Room Tax — 33.04 reservation #82302 reservation #82302 209143 168047 charge:folioItem:168047:tax Room Rate — tax
4863557 2026-10-16 charge 1000 Room Charge RTX 249.00 reservation #82302 reservation #82302 209143 168047 charge:folioItem:168047 Room Rate
4863556 2026-10-16 charge 1010 Room Tax — 33.04 reservation #82301 reservation #82301 209142 168045 charge:folioItem:168045:tax Room Rate — tax
4863555 2026-10-16 charge 1000 Room Charge RTX 249.00 reservation #82301 reservation #82301 209142 168045 charge:folioItem:168045 Room Rate
4863554 2026-10-16 charge 1010 Room Tax — 58.62 reservation #82270 reservation #82270 208991 167974 charge:folioItem:167974:tax Room Rate — tax
4863553 2026-10-16 charge 1000 Room Charge RTX 441.75 reservation #82270 reservation #82270 208991 167974 charge:folioItem:167974 Room Rate
4863552 2026-10-16 charge 1010 Room Tax — 58.62 reservation #82263 reservation #82263 208980 167964 charge:folioItem:167964:tax Room Rate — tax
4863551 2026-10-16 charge 1000 Room Charge RTX 441.75 reservation #82263 reservation #82263 208980 167964 charge:folioItem:167964 Room Rate
4863550 2026-10-16 charge 1010 Room Tax — 57.62 reservation #82250 reservation #82250 208941 167932 charge:folioItem:167932:tax Room Rate — tax
4863549 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #82250 reservation #82250 208941 167932 charge:folioItem:167932 Room Rate
4863548 2026-10-16 charge 1010 Room Tax — 70.34 reservation #82237 reservation #82237 208867 167899 charge:folioItem:167899:tax Room Rate — tax
4863547 2026-10-16 charge 1000 Room Charge RTX 530.10 reservation #82237 reservation #82237 208867 167899 charge:folioItem:167899 Room Rate
4863546 2026-10-16 charge 1010 Room Tax — 76.83 reservation #82191 reservation #82191 208631 167793 charge:folioItem:167793:tax Room Rate — tax
4863545 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #82191 reservation #82191 208631 167793 charge:folioItem:167793 Room Rate
4863544 2026-10-16 charge 1010 Room Tax — 76.83 reservation #82190 reservation #82190 208630 167790 charge:folioItem:167790:tax Room Rate — tax
4863543 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #82190 reservation #82190 208630 167790 charge:folioItem:167790 Room Rate
4863542 2026-10-16 charge 3505 Spa Treatment SPA 558.20 reservation #82156 reservation #82156 208521 4331307 packageWash:revenue:folioItem:4331307:2026-10-16 Inclusive Spa (no grat but SVC) — packag...
4863541 2026-10-16 charge 2079 F&B Charges DNR 358.00 reservation #82156 reservation #82156 208521 4331305 packageWash:revenue:folioItem:4331305:2026-10-16 F&B all inclusive (SVC yes but no Grat o...
4863540 2026-10-16 charge 1010 Room Tax — 65.31 reservation #82156 reservation #82156 208521 167717 charge:folioItem:167717:tax Room Rate — tax
4863539 2026-10-16 charge 1000 Room Charge RTX 492.15 reservation #82156 reservation #82156 208521 167717 charge:folioItem:167717 Room Rate
4863538 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #81933 reservation #81933 207909 167352 charge:folioItem:167352 Room Rate
4863537 2026-10-16 charge 1010 Room Tax — 57.62 reservation #81915 reservation #81915 207878 167326 charge:folioItem:167326:tax Room Rate — tax
4863536 2026-10-16 charge 1000 Room Charge RTX 434.25 reservation #81915 reservation #81915 207878 167326 charge:folioItem:167326 Room Rate
4863535 2026-10-16 charge 1010 Room Tax — 76.32 reservation #81805 reservation #81805 207366 167088 charge:folioItem:167088:tax Room Rate — tax
4863534 2026-10-16 charge 1000 Room Charge RTX 575.10 reservation #81805 reservation #81805 207366 167088 charge:folioItem:167088 Room Rate
4863533 2026-10-16 charge 1010 Room Tax — 78.16 reservation #81797 reservation #81797 207343 167076 charge:folioItem:167076:tax Room Rate — tax
4863532 2026-10-16 charge 1000 Room Charge RTX 589.00 reservation #81797 reservation #81797 207343 167076 charge:folioItem:167076 Room Rate
4863531 2026-10-16 charge 1010 Room Tax — 58.62 reservation #81766 reservation #81766 207304 167043 charge:folioItem:167043:tax Room Rate — tax
4863530 2026-10-16 charge 1000 Room Charge RTX 441.75 reservation #81766 reservation #81766 207304 167043 charge:folioItem:167043 Room Rate
4863529 2026-10-16 charge 1010 Room Tax — 78.16 reservation #81755 reservation #81755 207280 167016 charge:folioItem:167016:tax Room Rate — tax
4863528 2026-10-16 charge 1000 Room Charge RTX 589.00 reservation #81755 reservation #81755 207280 167016 charge:folioItem:167016 Room Rate
4863527 2026-10-16 charge 1010 Room Tax — 78.16 reservation #81736 reservation #81736 207203 166978 charge:folioItem:166978:tax Room Rate — tax
4863526 2026-10-16 charge 1000 Room Charge RTX 589.00 reservation #81736 reservation #81736 207203 166978 charge:folioItem:166978 Room Rate
4863525 2026-10-16 charge 1010 Room Tax — 61.75 reservation #81601 reservation #81601 219116 166618 charge:folioItem:166618:tax Room Rate — tax
4863524 2026-10-16 charge 1000 Room Charge RTX 465.31 reservation #81601 reservation #81601 219116 166618 charge:folioItem:166618 Room Rate
4863523 2026-10-16 charge 1010 Room Tax — 86.12 reservation #81565 reservation #81565 205732 166542 charge:folioItem:166542:tax Room Rate — tax
4863522 2026-10-16 charge 1000 Room Charge RTX 649.00 reservation #81565 reservation #81565 205732 166542 charge:folioItem:166542 Room Rate
4863521 2026-10-16 charge 2079 F&B Charges BRK 60.00 reservation #81532 reservation #81532 219110 4329533 packageWash:revenue:folioItem:4329533:2026-10-16 Bed, Breakfast & Beyond — package allowa...
4863520 2026-10-16 charge 1010 Room Tax — 54.27 reservation #81532 reservation #81532 219110 166483 charge:folioItem:166483:tax Room Rate — tax
4863519 2026-10-16 charge 1000 Room Charge RTX 408.99 reservation #81532 reservation #81532 219110 166483 charge:folioItem:166483 Room Rate
4863518 2026-10-16 charge 3505 Spa Treatment SPA 837.30 reservation #81484 reservation #81484 205399 4331277 packageWash:revenue:folioItem:4331277:2026-10-16 Inclusive Spa (no grat but SVC) — packag...
4863517 2026-10-16 charge 2079 F&B Charges DNR 537.00 reservation #81484 reservation #81484 205399 4331275 packageWash:revenue:folioItem:4331275:2026-10-16 F&B all inclusive (SVC yes but no Grat o...
4863516 2026-10-16 charge 1010 Room Tax — 72.08 reservation #81484 reservation #81484 205399 166372 charge:folioItem:166372:tax Room Rate — tax
4863515 2026-10-16 charge 1000 Room Charge RTX 543.15 reservation #81484 reservation #81484 205399 166372 charge:folioItem:166372 Room Rate
4863514 2026-10-16 charge 1010 Room Tax — 76.83 reservation #80929 reservation #80929 204028 164977 charge:folioItem:164977:tax Room Rate — tax
4863513 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #80929 reservation #80929 204028 164977 charge:folioItem:164977 Room Rate
4863512 2026-10-16 charge 1010 Room Tax — 78.16 reservation #80822 reservation #80822 203619 164679 charge:folioItem:164679:tax Room Rate — tax
4863511 2026-10-16 charge 1000 Room Charge RTX 589.00 reservation #80822 reservation #80822 203619 164679 charge:folioItem:164679 Room Rate
4863510 2026-10-16 charge 1010 Room Tax — 78.16 reservation #80821 reservation #80821 203618 164675 charge:folioItem:164675:tax Room Rate — tax
4863509 2026-10-16 charge 1000 Room Charge RTX 589.00 reservation #80821 reservation #80821 203618 164675 charge:folioItem:164675 Room Rate
4863508 2026-10-16 charge 1010 Room Tax — 76.83 reservation #80795 reservation #80795 203475 164609 charge:folioItem:164609:tax Room Rate — tax
4863507 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #80795 reservation #80795 203475 164609 charge:folioItem:164609 Room Rate
4863506 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #80782 reservation #80782 203434 164574 charge:folioItem:164574 Room Rate
4863505 2026-10-16 charge 1010 Room Tax — 87.45 reservation #80713 reservation #80713 203157 164415 charge:folioItem:164415:tax Room Rate — tax
4863504 2026-10-16 charge 1000 Room Charge RTX 659.00 reservation #80713 reservation #80713 203157 164415 charge:folioItem:164415 Room Rate
4863503 2026-10-16 charge 1010 Room Tax — 70.34 reservation #80324 reservation #80324 201713 163417 charge:folioItem:163417:tax Room Rate — tax
4863502 2026-10-16 charge 1000 Room Charge RTX 530.10 reservation #80324 reservation #80324 201713 163417 charge:folioItem:163417 Room Rate
4863501 2026-10-16 charge 1010 Room Tax — 38.48 reservation #80272 reservation #80272 201487 163254 charge:folioItem:163254:tax Room Rate — tax
4863500 2026-10-16 charge 1000 Room Charge RTX 290.00 reservation #80272 reservation #80272 201487 163254 charge:folioItem:163254 Room Rate
4863499 2026-10-16 charge 1010 Room Tax — 76.83 reservation #80158 reservation #80158 200999 162991 charge:folioItem:162991:tax Room Rate — tax
4863498 2026-10-16 charge 1000 Room Charge RTX 579.00 reservation #80158 reservation #80158 200999 162991 charge:folioItem:162991 Room Rate
4863497 2026-10-16 charge 1010 Room Tax — 63.60 reservation #79155 reservation #79155 195805 160563 charge:folioItem:160563:tax Room Rate — tax
4863496 2026-10-16 charge 1000 Room Charge RTX 479.25 reservation #79155 reservation #79155 195805 160563 charge:folioItem:160563 Room Rate
4863495 2026-10-16 charge 1010 Room Tax — 79.49 reservation #78997 reservation #78997 195241 160164 charge:folioItem:160164:tax Room Rate — tax
4863494 2026-10-16 charge 1000 Room Charge RTX 599.00 reservation #78997 reservation #78997 195241 160164 charge:folioItem:160164 Room Rate
4863493 2026-10-16 charge 1010 Room Tax — 86.12 reservation #78895 reservation #78895 194739 159929 charge:folioItem:159929:tax Room Rate — tax
4863492 2026-10-16 charge 1000 Room Charge RTX 649.00 reservation #78895 reservation #78895 194739 159929 charge:folioItem:159929 Room Rate
4863491 2026-10-16 charge 1010 Room Tax — 69.15 reservation #78821 reservation #78821 194566 159757 charge:folioItem:159757:tax Room Rate — tax
4863490 2026-10-16 charge 1000 Room Charge RTX 521.10 reservation #78821 reservation #78821 194566 159757 charge:folioItem:159757 Room Rate
4863489 2026-10-16 charge 1000 Room Charge RTX 0.00 reservation #78747 reservation #78747 194329 159596 charge:folioItem:159596 Room Rate
4863488 2026-10-16 charge 1010 Room Tax — 47.69 reservation #78746 reservation #78746 194328 159593 charge:folioItem:159593:tax Room Rate — tax
4863487 2026-10-16 charge 1000 Room Charge RTX 359.40 reservation #78746 reservation #78746 194328 159593 charge:folioItem:159593 Room Rate
4863486 2026-10-16 charge 1010 Room Tax — 46.10 reservation #78745 reservation #78745 194327 159590 charge:folioItem:159590:tax Room Rate — tax
4863485 2026-10-16 charge 1000 Room Charge RTX 347.40 reservation #78745 reservation #78745 194327 159590 charge:folioItem:159590 Room Rate
4863484 2026-10-16 charge 1010 Room Tax — 79.49 reservation #76301 reservation #76301 184726 155245 charge:folioItem:155245:tax Room Rate — tax
4863483 2026-10-16 charge 1000 Room Charge RTX 599.00 reservation #76301 reservation #76301 184726 155245 charge:folioItem:155245 Room Rate
4863482 2026-10-16 charge 1010 Room Tax — 71.54 reservation #75743 reservation #75743 182837 154234 charge:folioItem:154234:tax Room Rate — tax
4863481 2026-10-16 charge 1000 Room Charge RTX 539.10 reservation #75743 reservation #75743 182837 154234 charge:folioItem:154234 Room Rate
4863480 2026-10-16 charge 1010 Room Tax — 148.49 reservation #71122 reservation #71122 168973 144403 charge:folioItem:144403:tax Room Rate — tax
4863479 2026-10-16 charge 1000 Room Charge RTX 1,119.00 reservation #71122 reservation #71122 168973 144403 charge:folioItem:144403 Room Rate
4863478 2026-10-16 charge 8021 Transportation Service Charg... MSC 5.18 reservation #83116 reservation #83116 211867 4493773 charge:folioItem:4493773:transportService Shared Airport Transfer - To Airport — s...
4863477 2026-10-16 charge 8023 Transportation Tax — 0.48 reservation #83116 reservation #83116 211867 4493773 charge:folioItem:4493773:transportSalesTax Shared Airport Transfer - To Airport — s...
4863476 2026-10-16 charge 8023 Transportation Tax — 3.44 reservation #83116 reservation #83116 211867 4493773 charge:folioItem:4493773:transportLodgingTax Shared Airport Transfer - To Airport — l...
4863475 2026-10-16 charge 8028 Transportation Charge Depart... MSC 25.90 reservation #83116 reservation #83116 211867 4493773 charge:folioItem:4493773 Shared Airport Transfer - To Airport
4863474 2026-10-16 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #583 reservationGroup #583 207224 4493315 charge:folioItem:4493315 Plated Dinner - Weather Back Up
4863473 2026-10-16 charge 2061 Banquet Sales Tax — 11.16 reservationGroup #583 reservationGroup #583 207224 4493299 charge:folioItem:4493299:tax Plated Dinner + CIVANA Signature Cocktai...
4863472 2026-10-16 charge 2078 Administrative Fee MSC 120.00 reservationGroup #583 reservationGroup #583 207224 4493299 charge:folioItem:4493299 Plated Dinner + CIVANA Signature Cocktai...
4863471 2026-10-16 charge 2061 Banquet Sales Tax — 20.78 reservationGroup #583 reservationGroup #583 207224 4493298 charge:folioItem:4493298:tax Plated Dinner + CIVANA Signature Cocktai...
4863470 2026-10-16 charge 2059 Banquet Service Charge MSC 223.44 reservationGroup #583 reservationGroup #583 207224 4493298 charge:folioItem:4493298 Plated Dinner + CIVANA Signature Cocktai...
Sum (balance): 27,468.15