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460315 rows (page 3171/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
126207 2026-04-07 charge 2211 Seed Breakfast BRK 60.00 reservation #872 — 1737 — opera:ft:17223476
126206 2026-04-07 payment 9028 F&B Visa CARD -7.65 houseAccount #19 — 9872 — opera:ft:17223475
126205 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #19 — 9872 — opera:ft:17223474
126204 2026-04-07 charge 2211 Seed Breakfast BRK 7.00 houseAccount #19 — 9872 — opera:ft:17223473
126203 2026-04-07 payment 9028 F&B Visa CARD -4.28 houseAccount #19 — 9872 — opera:ft:17223471
126202 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.28 houseAccount #19 — 9872 — opera:ft:17223470
126201 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 9872 — opera:ft:17223469
126200 2026-04-07 credit 2215 Seed Breakfast Food Discount DSC -2.00 houseAccount #19 — 9872 — opera:ft:17223468
126199 2026-04-07 charge 2211 Seed Breakfast BRK 5.00 houseAccount #19 — 9872 — opera:ft:17223467
126198 2026-04-07 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #2035 — 3335 — opera:ft:17223465
126197 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #2035 — 3335 — opera:ft:17223464
126196 2026-04-07 charge 2211 Seed Breakfast BRK 28.00 reservation #2035 — 3335 — opera:ft:17223463
126195 2026-04-07 credit 1071 Resort Credit ALW -100.00 reservation #2732 — 4762 — opera:ft:17223462 amex credit
126194 2026-04-07 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #2710 — 4674 — opera:ft:17223461
126193 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #2710 — 4674 — opera:ft:17223460
126192 2026-04-07 charge 2211 Seed Breakfast BRK 30.00 reservation #2710 — 4674 — opera:ft:17223459
126191 2026-04-07 charge 2217 Seed Breakfast Sales tax — 3.30 reservation #2493 — 4071 — opera:ft:17223458
126190 2026-04-07 charge 1900 Seed Service Charge RST 6.39 reservation #2493 — 4071 — opera:ft:17223457
126189 2026-04-07 charge 2211 Seed Breakfast BRK 35.50 reservation #2493 — 4071 — opera:ft:17223456
126188 2026-04-07 payment 9028 F&B Visa CARD -18.40 houseAccount #19 — 9872 — opera:ft:17223453
126187 2026-04-07 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 9872 — opera:ft:17223452
126186 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 9872 — opera:ft:17223451
126185 2026-04-07 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 9872 — opera:ft:17223450
126184 2026-04-07 charge 2217 Seed Breakfast Sales tax — 3.72 reservation #1540 — 2629 — opera:ft:17223449
126183 2026-04-07 charge 1900 Seed Service Charge RST 7.20 reservation #1540 — 2629 — opera:ft:17223448
126182 2026-04-07 charge 2211 Seed Breakfast BRK 40.00 reservation #1540 — 2629 — opera:ft:17223447
126181 2026-04-07 payment 9028 F&B Visa CARD -36.60 houseAccount #19 — 9872 — opera:ft:17223446
126180 2026-04-07 charge 2217 Seed Breakfast Sales tax — 2.60 houseAccount #19 — 9872 — opera:ft:17223445
126179 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 — 9872 — opera:ft:17223444
126178 2026-04-07 charge 2211 Seed Breakfast BRK 28.00 houseAccount #19 — 9872 — opera:ft:17223443
126177 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #3608 — 8284 — opera:ft:17223442
126176 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3608 — 8284 — opera:ft:17223441
126175 2026-04-07 charge 2211 Seed Breakfast BRK 10.00 reservation #3608 — 8284 — opera:ft:17223440
126174 2026-04-07 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #3608 — 8284 — opera:ft:17223439
126173 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3608 — 8284 — opera:ft:17223438
126172 2026-04-07 charge 2211 Seed Breakfast BRK 12.00 reservation #3608 — 8284 — opera:ft:17223437
126171 2026-04-07 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #2254 — 3622 — opera:ft:17223436
126170 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #2254 — 3622 — opera:ft:17223435
126169 2026-04-07 charge 2211 Seed Breakfast BRK 31.00 reservation #2254 — 3622 — opera:ft:17223434
126168 2026-04-07 payment 9028 F&B Visa CARD -3.93 houseAccount #19 — 9872 — opera:ft:17223433
126167 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.33 houseAccount #19 — 9872 — opera:ft:17223432
126166 2026-04-07 credit 2215 Seed Breakfast Food Discount DSC -2.40 houseAccount #19 — 9872 — opera:ft:17223431
126165 2026-04-07 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 9872 — opera:ft:17223430
126164 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #1652 — 2767 — opera:ft:17223429
126163 2026-04-07 charge 1900 Seed Service Charge RST 1.26 reservation #1652 — 2767 — opera:ft:17223428
126162 2026-04-07 charge 2211 Seed Breakfast BRK 7.00 reservation #1652 — 2767 — opera:ft:17223427
126161 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #578 — 1317 — opera:ft:17223426
126160 2026-04-07 charge 2211 Seed Breakfast BRK 6.00 reservation #578 — 1317 — opera:ft:17223425
126159 2026-04-07 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #3663 — 8431 — opera:ft:17223424
126158 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3663 — 8431 — opera:ft:17223423
126157 2026-04-07 charge 2211 Seed Breakfast BRK 33.00 reservation #3663 — 8431 — opera:ft:17223422
126156 2026-04-07 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #3982 — 9563 — opera:ft:17223418
126155 2026-04-07 charge 1900 Seed Service Charge RST 3.87 reservation #3982 — 9563 — opera:ft:17223417
126154 2026-04-07 charge 2211 Seed Breakfast BRK 21.50 reservation #3982 — 9563 — opera:ft:17223416
126153 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2246 — 3603 — opera:ft:17223415
126152 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2246 — 3603 — opera:ft:17223414
126151 2026-04-07 charge 2211 Seed Breakfast BRK 6.00 reservation #2246 — 3603 — opera:ft:17223413
126150 2026-04-07 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #2025 — 3323 — opera:ft:17223412
126149 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 3.51 reservation #2025 — 3323 — opera:ft:17223411
126148 2026-04-07 charge 2211 Seed Breakfast BRK 16.00 reservation #2025 — 3323 — opera:ft:17223410
126147 2026-04-07 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #170 — 708 — opera:ft:17223409
126146 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #170 — 708 — opera:ft:17223408
126145 2026-04-07 charge 2211 Seed Breakfast BRK 12.50 reservation #170 — 708 — opera:ft:17223407
126144 2026-04-07 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #2858 — 5211 — opera:ft:17223406
126143 2026-04-07 charge 1900 Seed Service Charge RST 4.86 reservation #2858 — 5211 — opera:ft:17223405
126142 2026-04-07 charge 2211 Seed Breakfast BRK 27.00 reservation #2858 — 5211 — opera:ft:17223404
126141 2026-04-07 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #2586 — 4240 — opera:ft:17223403
126140 2026-04-07 charge 1900 Seed Service Charge RST 7.02 reservation #2586 — 4240 — opera:ft:17223402
126139 2026-04-07 charge 2211 Seed Breakfast BRK 39.00 reservation #2586 — 4240 — opera:ft:17223401
126138 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #2370 — 3765 — opera:ft:17223400
126137 2026-04-07 charge 2211 Seed Breakfast BRK 7.00 reservation #2370 — 3765 — opera:ft:17223399
126136 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #581 — 1320 — opera:ft:17223398
126135 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #581 — 1320 — opera:ft:17223397
126134 2026-04-07 charge 2211 Seed Breakfast BRK 7.00 reservation #581 — 1320 — opera:ft:17223396
126133 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3504 — 7797 — opera:ft:17223395
126132 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3504 — 7797 — opera:ft:17223394
126131 2026-04-07 charge 2211 Seed Breakfast BRK 5.00 reservation #3504 — 7797 — opera:ft:17223393
126130 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3394 — 7155 — opera:ft:17223392
126129 2026-04-07 charge 1900 Seed Service Charge RST 0.90 reservation #3394 — 7155 — opera:ft:17223391
126128 2026-04-07 charge 2211 Seed Breakfast BRK 5.00 reservation #3394 — 7155 — opera:ft:17223390
126127 2026-04-07 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #3739 — 8822 — opera:ft:17223389
126126 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3739 — 8822 — opera:ft:17223388
126125 2026-04-07 charge 2211 Seed Breakfast BRK 13.00 reservation #3739 — 8822 — opera:ft:17223387
126124 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #3504 — 7797 — opera:ft:17223386
126123 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3504 — 7797 — opera:ft:17223385
126122 2026-04-07 charge 2211 Seed Breakfast BRK 5.00 reservation #3504 — 7797 — opera:ft:17223384
126121 2026-04-07 payment 9028 F&B Visa CARD -8.56 houseAccount #19 — 9872 — opera:ft:17223383
126120 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.56 houseAccount #19 — 9872 — opera:ft:17223382
126119 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 9872 — opera:ft:17223381
126118 2026-04-07 charge 2211 Seed Breakfast BRK 6.00 houseAccount #19 — 9872 — opera:ft:17223380
126117 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #1518 — 2607 — opera:ft:17223379
126116 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #1518 — 2607 — opera:ft:17223378
126115 2026-04-07 charge 2211 Seed Breakfast BRK 7.00 reservation #1518 — 2607 — opera:ft:17223377
126114 2026-04-07 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #1909 — 3173 — opera:ft:17223376
126113 2026-04-07 charge 1900 Seed Service Charge RST 3.60 reservation #1909 — 3173 — opera:ft:17223375
126112 2026-04-07 charge 2211 Seed Breakfast BRK 20.00 reservation #1909 — 3173 — opera:ft:17223374
126111 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #2732 — 4762 — opera:ft:17223373
126110 2026-04-07 charge 2211 Seed Breakfast BRK 7.00 reservation #2732 — 4762 — opera:ft:17223372
126109 2026-04-07 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #3685 — 8575 — opera:ft:17223371
126108 2026-04-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #3685 — 8575 — opera:ft:17223370
Sum (balance): 501.14