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Ledger transactions (folio_transactions)

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460315 rows (page 2949/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
147844 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17270176
147843 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17270175
147842 2026-04-14 charge 2116 Seed Lunch Sales Tax — 3.72 reservationGroup #27 — 10889 — opera:ft:17270174
147841 2026-04-14 charge 1900 Seed Service Charge RST 8.00 reservationGroup #27 — 10889 — opera:ft:17270173
147840 2026-04-14 charge 2103 Seed Lunch LUN 40.00 reservationGroup #27 — 10889 — opera:ft:17270172
147839 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270171
147838 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270170
147837 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270169
147836 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270168
147835 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270167
147834 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270166
147833 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.93 reservationGroup #27 — 10889 — opera:ft:17270165
147832 2026-04-14 charge 1900 Seed Service Charge RST 2.00 reservationGroup #27 — 10889 — opera:ft:17270164
147831 2026-04-14 charge 2103 Seed Lunch LUN 10.00 reservationGroup #27 — 10889 — opera:ft:17270163
147830 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270162
147829 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270161
147828 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270160
147827 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17270159
147826 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17270158
147825 2026-04-14 charge 2103 Seed Lunch LUN 13.50 reservationGroup #27 — 10889 — opera:ft:17270157
147824 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.12 reservationGroup #27 — 10889 — opera:ft:17270156
147823 2026-04-14 charge 2103 Seed Lunch LUN 12.00 reservationGroup #27 — 10889 — opera:ft:17270155
147822 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.93 reservationGroup #27 — 10889 — opera:ft:17270154
147821 2026-04-14 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10889 — opera:ft:17270153
147820 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270152
147819 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270151
147818 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270150
147817 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270149
147816 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270148
147815 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270147
147814 2026-04-14 charge 2058 Food Retail Sales Tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17270146
147813 2026-04-14 charge 2104 Food Retail RST 8.00 reservationGroup #27 — 10889 — opera:ft:17270145
147812 2026-04-14 charge 2058 Food Retail Sales Tax — 3.35 reservationGroup #27 — 10889 — opera:ft:17270144
147811 2026-04-14 charge 2104 Food Retail RST 36.00 reservationGroup #27 — 10889 — opera:ft:17270143
147810 2026-04-14 charge 2058 Food Retail Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270142
147809 2026-04-14 charge 2104 Food Retail RST 6.00 reservationGroup #27 — 10889 — opera:ft:17270141
147808 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.77 reservationGroup #27 — 10889 — opera:ft:17270140
147807 2026-04-14 charge 1900 Seed Service Charge RST 3.80 reservationGroup #27 — 10889 — opera:ft:17270139
147806 2026-04-14 charge 2103 Seed Lunch LUN 19.00 reservationGroup #27 — 10889 — opera:ft:17270138
147805 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.93 reservationGroup #27 — 10889 — opera:ft:17270137
147804 2026-04-14 charge 1900 Seed Service Charge RST 2.00 reservationGroup #27 — 10889 — opera:ft:17270136
147803 2026-04-14 charge 2103 Seed Lunch LUN 10.00 reservationGroup #27 — 10889 — opera:ft:17270135
147802 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17270134
147801 2026-04-14 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10889 — opera:ft:17270133
147800 2026-04-14 charge 2103 Seed Lunch LUN 8.00 reservationGroup #27 — 10889 — opera:ft:17270132
147799 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270131
147798 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17270130
147797 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17270129
147796 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270128
147795 2026-04-14 charge 1900 Seed Service Charge RST 1.26 reservationGroup #27 — 10889 — opera:ft:17270127
147794 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270126
147793 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270125
147792 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17270124
147791 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17270123
147790 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270122
147789 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270121
147788 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270120
147787 2026-04-14 charge 2116 Seed Lunch Sales Tax — 2.70 reservationGroup #27 — 10889 — opera:ft:17270119
147786 2026-04-14 charge 1900 Seed Service Charge RST 5.80 reservationGroup #27 — 10889 — opera:ft:17270118
147785 2026-04-14 charge 2103 Seed Lunch LUN 29.00 reservationGroup #27 — 10889 — opera:ft:17270117
147784 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.12 reservationGroup #27 — 10889 — opera:ft:17270116
147783 2026-04-14 charge 1900 Seed Service Charge RST 2.40 reservationGroup #27 — 10889 — opera:ft:17270115
147782 2026-04-14 charge 2103 Seed Lunch LUN 12.00 reservationGroup #27 — 10889 — opera:ft:17270114
147781 2026-04-14 charge 1900 Seed Service Charge RST 2.40 reservationGroup #27 — 10889 — opera:ft:17270113
147780 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.12 reservationGroup #27 — 10889 — opera:ft:17270112
147779 2026-04-14 charge 1900 Seed Service Charge RST 2.40 reservationGroup #27 — 10889 — opera:ft:17270111
147778 2026-04-14 charge 2103 Seed Lunch LUN 12.00 reservationGroup #27 — 10889 — opera:ft:17270110
147777 2026-04-14 charge 2116 Seed Lunch Sales Tax — 2.79 reservationGroup #27 — 10889 — opera:ft:17270109
147776 2026-04-14 charge 1900 Seed Service Charge RST 5.40 reservationGroup #27 — 10889 — opera:ft:17270108
147775 2026-04-14 charge 2103 Seed Lunch LUN 30.00 reservationGroup #27 — 10889 — opera:ft:17270107
147774 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270106
147773 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270105
147772 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270104
147771 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270103
147770 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17270102
147769 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17270101
147768 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270100
147767 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17270099
147766 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17270098
147765 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.30 reservationGroup #27 — 10889 — opera:ft:17270097
147764 2026-04-14 charge 1900 Seed Service Charge RST 2.80 reservationGroup #27 — 10889 — opera:ft:17270096
147763 2026-04-14 charge 2103 Seed Lunch LUN 14.00 reservationGroup #27 — 10889 — opera:ft:17270095
147762 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270094
147761 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17270093
147760 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17270092
147759 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270091
147758 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270090
147757 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270089
147756 2026-04-14 charge 2058 Food Retail Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270088
147755 2026-04-14 charge 2104 Food Retail RST 6.00 reservationGroup #27 — 10889 — opera:ft:17270087
147754 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270086
147753 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270085
147752 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270084
147751 2026-04-14 charge 2116 Seed Lunch Sales Tax — 2.37 reservationGroup #27 — 10889 — opera:ft:17270083
147750 2026-04-14 charge 1900 Seed Service Charge RST 5.10 reservationGroup #27 — 10889 — opera:ft:17270082
147749 2026-04-14 charge 2103 Seed Lunch LUN 25.50 reservationGroup #27 — 10889 — opera:ft:17270081
147748 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270080
147747 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17270079
147746 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270078
147745 2026-04-14 charge 2058 Food Retail Sales Tax — 0.84 reservationGroup #27 — 10889 — opera:ft:17270077
Sum (balance): 574.82