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Ledger transactions (folio_transactions)

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460315 rows (page 2970/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
145761 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266071
145760 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266070
145759 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.77 reservationGroup #27 — 10888 — opera:ft:17266069
145758 2026-04-13 charge 1900 Seed Service Charge RST 3.80 reservationGroup #27 — 10888 — opera:ft:17266068
145757 2026-04-13 charge 2103 Seed Lunch LUN 19.00 reservationGroup #27 — 10888 — opera:ft:17266067
145756 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.12 reservationGroup #27 — 10888 — opera:ft:17266066
145755 2026-04-13 charge 1900 Seed Service Charge RST 2.40 reservationGroup #27 — 10888 — opera:ft:17266065
145754 2026-04-13 charge 2103 Seed Lunch LUN 12.00 reservationGroup #27 — 10888 — opera:ft:17266064
145753 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.12 reservationGroup #27 — 10888 — opera:ft:17266063
145752 2026-04-13 charge 1900 Seed Service Charge RST 2.40 reservationGroup #27 — 10888 — opera:ft:17266062
145751 2026-04-13 charge 2103 Seed Lunch LUN 12.00 reservationGroup #27 — 10888 — opera:ft:17266061
145750 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266060
145749 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266059
145748 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266058
145747 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10888 — opera:ft:17266057
145746 2026-04-13 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10888 — opera:ft:17266056
145745 2026-04-13 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10888 — opera:ft:17266055
145744 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266054
145743 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266053
145742 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17266052
145741 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266051
145740 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266050
145739 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266049
145738 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservationGroup #27 — 10888 — opera:ft:17266048
145737 2026-04-13 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10888 — opera:ft:17266047
145736 2026-04-13 charge 2103 Seed Lunch LUN 15.00 reservationGroup #27 — 10888 — opera:ft:17266046
145735 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266045
145734 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266044
145733 2026-04-13 charge 2103 Seed Lunch LUN 7.00 reservationGroup #27 — 10888 — opera:ft:17266043
145732 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266042
145731 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266041
145730 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266040
145729 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266039
145728 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266038
145727 2026-04-13 charge 2103 Seed Lunch LUN 5.00 reservationGroup #27 — 10888 — opera:ft:17266037
145726 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservationGroup #27 — 10888 — opera:ft:17266036
145725 2026-04-13 charge 1900 Seed Service Charge RST 1.20 reservationGroup #27 — 10888 — opera:ft:17266035
145724 2026-04-13 charge 2103 Seed Lunch LUN 6.00 reservationGroup #27 — 10888 — opera:ft:17266034
145723 2026-04-13 liability 7005 Spa Gift Certificate purchas... — 250.00 houseAccount #12 — 10699 — opera:ft:17266033
145722 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.26 reservationGroup #27 — 10888 — opera:ft:17266032
145721 2026-04-13 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10888 — opera:ft:17266031
145720 2026-04-13 charge 2103 Seed Lunch LUN 13.50 reservationGroup #27 — 10888 — opera:ft:17266030
145719 2026-04-13 charge 2116 Seed Lunch Sales Tax — 1.02 reservationGroup #27 — 10888 — opera:ft:17266029
145718 2026-04-13 charge 1900 Seed Service Charge RST 2.20 reservationGroup #27 — 10888 — opera:ft:17266028
145717 2026-04-13 charge 2103 Seed Lunch LUN 11.00 reservationGroup #27 — 10888 — opera:ft:17266027
145716 2026-04-13 charge 2116 Seed Lunch Sales Tax — 0.60 reservationGroup #27 — 10888 — opera:ft:17266026
145715 2026-04-13 charge 1900 Seed Service Charge RST 1.30 reservationGroup #27 — 10888 — opera:ft:17266025
145714 2026-04-13 charge 2103 Seed Lunch LUN 6.50 reservationGroup #27 — 10888 — opera:ft:17266024
145713 2026-04-13 charge 2058 Food Retail Sales Tax — 0.93 reservationGroup #27 — 10888 — opera:ft:17266023
145712 2026-04-13 charge 1900 Seed Service Charge RST 2.00 reservationGroup #27 — 10888 — opera:ft:17266022
145711 2026-04-13 charge 2104 Food Retail RST 10.00 reservationGroup #27 — 10888 — opera:ft:17266021
145710 2026-04-13 charge 2217 Seed Breakfast Sales tax — 2.00 reservationGroup #27 — 10888 — opera:ft:17266020
145709 2026-04-13 charge 1900 Seed Service Charge RST 4.30 reservationGroup #27 — 10888 — opera:ft:17266019
145708 2026-04-13 charge 2211 Seed Breakfast BRK 21.50 reservationGroup #27 — 10888 — opera:ft:17266018
145707 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266017
145706 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266016
145705 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10888 — opera:ft:17266015
145704 2026-04-13 charge 2217 Seed Breakfast Sales tax — 1.26 reservationGroup #27 — 10888 — opera:ft:17266014
145703 2026-04-13 charge 1900 Seed Service Charge RST 2.70 reservationGroup #27 — 10888 — opera:ft:17266013
145702 2026-04-13 charge 2211 Seed Breakfast BRK 13.50 reservationGroup #27 — 10888 — opera:ft:17266012
145701 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266011
145700 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266010
145699 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10888 — opera:ft:17266009
145698 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266008
145697 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266007
145696 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10888 — opera:ft:17266006
145695 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17266005
145694 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17266004
145693 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10888 — opera:ft:17266003
145692 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17266002
145691 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17266001
145690 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10888 — opera:ft:17266000
145689 2026-04-13 charge 2217 Seed Breakfast Sales tax — 1.16 reservationGroup #27 — 10888 — opera:ft:17265999
145688 2026-04-13 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 — 10888 — opera:ft:17265998
145687 2026-04-13 charge 2211 Seed Breakfast BRK 12.50 reservationGroup #27 — 10888 — opera:ft:17265997
145686 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.47 reservationGroup #27 — 10888 — opera:ft:17265996
145685 2026-04-13 charge 1900 Seed Service Charge RST 1.00 reservationGroup #27 — 10888 — opera:ft:17265995
145684 2026-04-13 charge 2211 Seed Breakfast BRK 5.00 reservationGroup #27 — 10888 — opera:ft:17265994
145683 2026-04-13 charge 2217 Seed Breakfast Sales tax — 1.40 reservationGroup #27 — 10888 — opera:ft:17265993
145682 2026-04-13 charge 1900 Seed Service Charge RST 3.00 reservationGroup #27 — 10888 — opera:ft:17265992
145681 2026-04-13 charge 2211 Seed Breakfast BRK 15.00 reservationGroup #27 — 10888 — opera:ft:17265991
145680 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17265990
145679 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17265989
145678 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10888 — opera:ft:17265988
145677 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17265987
145676 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17265986
145675 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10888 — opera:ft:17265985
145674 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17265984
145673 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17265983
145672 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10888 — opera:ft:17265982
145671 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17265981
145670 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.65 reservationGroup #27 — 10888 — opera:ft:17265980
145669 2026-04-13 charge 1900 Seed Service Charge RST 1.40 reservationGroup #27 — 10888 — opera:ft:17265979
145668 2026-04-13 charge 2211 Seed Breakfast BRK 7.00 reservationGroup #27 — 10888 — opera:ft:17265978
145667 2026-04-13 charge 2217 Seed Breakfast Sales tax — 1.16 reservationGroup #27 — 10888 — opera:ft:17265977
145666 2026-04-13 charge 1900 Seed Service Charge RST 2.50 reservationGroup #27 — 10888 — opera:ft:17265976
145665 2026-04-13 charge 2211 Seed Breakfast BRK 12.50 reservationGroup #27 — 10888 — opera:ft:17265975
145664 2026-04-13 charge 2217 Seed Breakfast Sales tax — 0.74 reservationGroup #27 — 10888 — opera:ft:17265974
145663 2026-04-13 charge 1900 Seed Service Charge RST 1.60 reservationGroup #27 — 10888 — opera:ft:17265973
145662 2026-04-13 charge 2211 Seed Breakfast BRK 8.00 reservationGroup #27 — 10888 — opera:ft:17265972
Sum (balance): 649.04