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Ledger transactions (folio_transactions)

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460315 rows (page 2950/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
147744 2026-04-14 charge 2104 Food Retail RST 9.00 reservationGroup #27 — 10889 — opera:ft:17270076
147743 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270075
147742 2026-04-14 charge 1900 Seed Service Charge RST 1.08 reservationGroup #27 — 10889 — opera:ft:17270074
147741 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270073
147740 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270072
147739 2026-04-14 charge 2104 Food Retail RST 7.00 reservationGroup #27 — 10889 — opera:ft:17270071
147738 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270070
147737 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270069
147736 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270068
147735 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270067
147734 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270066
147733 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270065
147732 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.74 reservationGroup #27 — 10889 — opera:ft:17270064
147731 2026-04-14 charge 2104 Food Retail RST 8.00 reservationGroup #27 — 10889 — opera:ft:17270063
147730 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270062
147729 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270061
147728 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270060
147727 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270059
147726 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270058
147725 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270057
147724 2026-04-14 charge 2116 Seed Lunch Sales Tax — 2.00 reservationGroup #27 — 10889 — opera:ft:17270056
147723 2026-04-14 charge 1900 Seed Service Charge RST 4.30 reservationGroup #27 — 10889 — opera:ft:17270055
147722 2026-04-14 charge 2103 Seed Lunch LUN 21.50 reservationGroup #27 — 10889 — opera:ft:17270054
147721 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270053
147720 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17270052
147719 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270051
147718 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10889 — opera:ft:17270050
147717 2026-04-14 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10889 — opera:ft:17270049
147716 2026-04-14 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10889 — opera:ft:17270048
147715 2026-04-14 charge 2058 Food Retail Sales Tax — 1.12 reservationGroup #27 — 10889 — opera:ft:17270047
147714 2026-04-14 charge 2104 Food Retail RST 12.00 reservationGroup #27 — 10889 — opera:ft:17270046
147713 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270045
147712 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17270044
147711 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17270043
147710 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270042
147709 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270041
147708 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270040
147707 2026-04-14 charge 2058 Food Retail Sales Tax — 1.12 reservationGroup #27 — 10889 — opera:ft:17270039
147706 2026-04-14 charge 2104 Food Retail RST 12.00 reservationGroup #27 — 10889 — opera:ft:17270038
147705 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.60 reservationGroup #27 — 10889 — opera:ft:17270037
147704 2026-04-14 charge 1900 Seed Service Charge RST 1.30 reservationGroup #27 — 10889 — opera:ft:17270036
147703 2026-04-14 charge 2103 Seed Lunch LUN 6.50 reservationGroup #27 — 10889 — opera:ft:17270035
147702 2026-04-14 charge 2058 Food Retail Sales Tax — 2.79 reservationGroup #27 — 10889 — opera:ft:17270034
147701 2026-04-14 charge 2104 Food Retail RST 30.00 reservationGroup #27 — 10889 — opera:ft:17270033
147700 2026-04-14 charge 2058 Food Retail Sales Tax — 1.67 reservationGroup #27 — 10889 — opera:ft:17270032
147699 2026-04-14 charge 2104 Food Retail RST 18.00 reservationGroup #27 — 10889 — opera:ft:17270031
147698 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270030
147697 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270029
147696 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270028
147695 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17270027
147694 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17270026
147693 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17270025
147692 2026-04-14 charge 2058 Food Retail Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17270024
147691 2026-04-14 charge 2104 Food Retail RST 6.00 reservationGroup #27 — 10889 — opera:ft:17270023
147690 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17270022
147689 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17270021
147688 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17270020
147687 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17270019
147686 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17270018
147685 2026-04-14 charge 2103 Seed Lunch LUN 13.50 reservationGroup #27 — 10889 — opera:ft:17270017
147684 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.07 reservationGroup #27 — 10889 — opera:ft:17270016
147683 2026-04-14 charge 1900 Seed Service Charge RST 2.30 reservationGroup #27 — 10889 — opera:ft:17270015
147682 2026-04-14 charge 2103 Seed Lunch LUN 11.50 reservationGroup #27 — 10889 — opera:ft:17270014
147681 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269864
147680 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269863
147679 2026-04-14 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10889 — opera:ft:17269862
147678 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.26 reservationGroup #27 — 10889 — opera:ft:17269861
147677 2026-04-14 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10889 — opera:ft:17269860
147676 2026-04-14 charge 2103 Seed Lunch LUN 13.50 reservationGroup #27 — 10889 — opera:ft:17269859
147675 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.16 reservationGroup #27 — 10889 — opera:ft:17269858
147674 2026-04-14 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 — 10889 — opera:ft:17269857
147673 2026-04-14 charge 2103 Seed Lunch LUN 12.50 reservationGroup #27 — 10889 — opera:ft:17269856
147672 2026-04-14 charge 2116 Seed Lunch Sales Tax — 1.86 reservationGroup #27 — 10889 — opera:ft:17269855
147671 2026-04-14 charge 1900 Seed Service Charge RST 4.00 reservationGroup #27 — 10889 — opera:ft:17269854
147670 2026-04-14 charge 2103 Seed Lunch LUN 20.00 reservationGroup #27 — 10889 — opera:ft:17269853
147669 2026-04-14 charge 2116 Seed Lunch Sales Tax — 2.05 reservationGroup #27 — 10889 — opera:ft:17269852
147668 2026-04-14 charge 1900 Seed Service Charge RST 4.40 reservationGroup #27 — 10889 — opera:ft:17269851
147667 2026-04-14 charge 2103 Seed Lunch LUN 22.00 reservationGroup #27 — 10889 — opera:ft:17269850
147666 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269849
147665 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269848
147664 2026-04-14 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10889 — opera:ft:17269847
147663 2026-04-14 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269846
147662 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269845
147661 2026-04-14 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10889 — opera:ft:17269844
147660 2026-04-14 charge 7124 Fitness Boutique - Apparel CLS 63.00 reservation #3890 — 10327 — opera:ft:17269843 CICCARELLI
147659 2026-04-14 charge 8026 Retail sales tax — 5.86 reservation #3890 — 10327 — opera:ft:17269842 CICCARELLI
147658 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10889 — opera:ft:17269841
147657 2026-04-14 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10889 — opera:ft:17269840
147656 2026-04-14 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10889 — opera:ft:17269839
147655 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269838
147654 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269837
147653 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269836
147652 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10889 — opera:ft:17269835
147651 2026-04-14 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10889 — opera:ft:17269834
147650 2026-04-14 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10889 — opera:ft:17269833
147649 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269832
147648 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269831
147647 2026-04-14 charge 2211 Seed Breakfast BRK 6.00 reservationGroup #27 — 10889 — opera:ft:17269830
147646 2026-04-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservationGroup #27 — 10889 — opera:ft:17269829
147645 2026-04-14 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10889 — opera:ft:17269828
Sum (balance): 525.13