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Ledger transactions (folio_transactions)

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4876867 rows (page 326/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4856848 2026-10-14 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #84581 reservation #84581 218083 4459490 charge:folioItem:4459490:tax Rache - Breakfast — tax
4856847 2026-10-14 charge 2211 Seed Breakfast BRK 5.00 reservation #84581 reservation #84581 218083 4459490 charge:folioItem:4459490 Rache - Breakfast
4856846 2026-10-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #84626 reservation #84626 218130 4459469 charge:folioItem:4459469:tax mike - Breakfast — tax
4856845 2026-10-14 charge 2211 Seed Breakfast BRK 6.00 reservation #84626 reservation #84626 218130 4459469 charge:folioItem:4459469 mike - Breakfast
4856844 2026-10-14 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #80852 reservation #80852 221140 4459453 charge:folioItem:4459453:tax Arron - Breakfast — tax
4856843 2026-10-14 charge 2211 Seed Breakfast BRK 12.00 reservation #80852 reservation #80852 221140 4459453 charge:folioItem:4459453 Arron - Breakfast
4856842 2026-10-14 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83052 reservation #83052 211637 4459442 charge:folioItem:4459442:gratuity Deb - Breakfast — gratuity
4856841 2026-10-14 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #83052 reservation #83052 211637 4459442 charge:folioItem:4459442:tax Deb - Breakfast — tax
4856840 2026-10-14 charge 2211 Seed Breakfast BRK 25.00 reservation #83052 reservation #83052 211637 4459442 charge:folioItem:4459442 Deb - Breakfast
4856839 2026-10-14 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #77155 reservation #77155 187994 4459429 charge:folioItem:4459429:gratuity Lynn / 16 - Breakfast — gratuity
4856838 2026-10-14 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #77155 reservation #77155 187994 4459429 charge:folioItem:4459429:tax Lynn / 16 - Breakfast — tax
4856837 2026-10-14 charge 2211 Seed Breakfast BRK 21.00 reservation #77155 reservation #77155 187994 4459429 charge:folioItem:4459429 Lynn / 16 - Breakfast
4856836 2026-10-14 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84622 reservation #84622 218126 4459428 charge:folioItem:4459428:gratuity Stephanie - Breakfast — gratuity
4856835 2026-10-14 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #84622 reservation #84622 218126 4459428 charge:folioItem:4459428:tax Stephanie - Breakfast — tax
4856834 2026-10-14 charge 2211 Seed Breakfast BRK 4.00 reservation #84622 reservation #84622 218126 4459428 charge:folioItem:4459428 Stephanie - Breakfast
4856833 2026-10-14 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84630 reservation #84630 218135 4459427 charge:folioItem:4459427:gratuity Christohper - Breakfast — gratuity
4856832 2026-10-14 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #84630 reservation #84630 218135 4459427 charge:folioItem:4459427:tax Christohper - Breakfast — tax
4856831 2026-10-14 charge 2211 Seed Breakfast BRK 4.00 reservation #84630 reservation #84630 218135 4459427 charge:folioItem:4459427 Christohper - Breakfast
4856830 2026-10-14 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #84632 reservation #84632 218137 4459419 charge:folioItem:4459419:tax Susie - Breakfast — tax
4856829 2026-10-14 charge 2211 Seed Breakfast BRK 6.00 reservation #84632 reservation #84632 218137 4459419 charge:folioItem:4459419 Susie - Breakfast
4856828 2026-10-14 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #80568 reservation #80568 202629 4459311 charge:folioItem:4459311:gratuity jeanie 2211 - Breakfast — gratuity
4856827 2026-10-14 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #80568 reservation #80568 202629 4459311 charge:folioItem:4459311:tax jeanie 2211 - Breakfast — tax
4856826 2026-10-14 charge 2211 Seed Breakfast BRK 30.00 reservation #80568 reservation #80568 202629 4459311 charge:folioItem:4459311 jeanie 2211 - Breakfast
4856825 2026-10-14 charge 1900 Seed Service Charge BRK 6.84 reservation #78630 reservation #78630 193848 4459297 charge:folioItem:4459297 vicky 2205 - Breakfast
4856824 2026-10-14 charge 2217 Seed Breakfast Sales tax — 3.53 reservation #78630 reservation #78630 193848 4459296 charge:folioItem:4459296:tax vicky 2205 - Breakfast — tax
4856823 2026-10-14 charge 2211 Seed Breakfast BRK 38.00 reservation #78630 reservation #78630 193848 4459296 charge:folioItem:4459296 vicky 2205 - Breakfast
4856822 2026-10-14 charge 1006 Experience Fee EXP 0.00 reservation #84904 reservation #84904 229957 4455564 charge:folioItem:4455564 Experience Fee
4856821 2026-10-14 charge 1000 Room Charge RTX 0.00 reservation #84904 reservation #84904 229957 4455563 charge:folioItem:4455563 Spa King - 4FREE
4856820 2026-10-14 charge 8058 Housekeeping Gratuity HSK 5.00 reservationGroup #574 reservationGroup #574 199860 4451688 charge:folioItem:4451688 House Package 5
4856819 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservationGroup #574 reservationGroup #574 199860 4451687 charge:folioItem:4451687:tax Experience Fee — tax
4856818 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservationGroup #574 reservationGroup #574 199860 4451687 charge:folioItem:4451687 Experience Fee
4856817 2026-10-14 charge 1010 Room Tax — 87.45 reservationGroup #574 reservationGroup #574 199860 4451686 charge:folioItem:4451686:tax King Room — tax
4856816 2026-10-14 charge 1000 Room Charge RTX 659.00 reservationGroup #574 reservationGroup #574 199860 4451686 charge:folioItem:4451686 King Room
4856815 2026-10-14 charge 8058 Housekeeping Gratuity HSK 5.00 reservation #84500 reservation #84500 217580 4451557 charge:folioItem:4451557 House Package 5
4856814 2026-10-14 charge 8021 Transportation Service Charg... MSC 0.89 reservation #84500 reservation #84500 217580 4451556 charge:folioItem:4451556:transportService Porterage Departure $6.00 — service char...
4856813 2026-10-14 charge 8023 Transportation Tax — 0.08 reservation #84500 reservation #84500 217580 4451556 charge:folioItem:4451556:transportSalesTax Porterage Departure $6.00 — sales tax
4856812 2026-10-14 charge 8023 Transportation Tax — 0.59 reservation #84500 reservation #84500 217580 4451556 charge:folioItem:4451556:transportLodgingTax Porterage Departure $6.00 — lodging tax
4856811 2026-10-14 charge 8028 Transportation Charge Depart... PTR 4.44 reservation #84500 reservation #84500 217580 4451556 charge:folioItem:4451556 Porterage Departure $6.00
4856810 2026-10-14 charge 8021 Transportation Service Charg... MSC 0.89 reservation #84500 reservation #84500 217580 4451555 charge:folioItem:4451555:transportService Porterage Arrival $6.00 — service charge
4856809 2026-10-14 charge 8023 Transportation Tax — 0.08 reservation #84500 reservation #84500 217580 4451555 charge:folioItem:4451555:transportSalesTax Porterage Arrival $6.00 — sales tax
4856808 2026-10-14 charge 8023 Transportation Tax — 0.59 reservation #84500 reservation #84500 217580 4451555 charge:folioItem:4451555:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4856807 2026-10-14 charge 8020 Transportation Charge Arriva... PTR 4.44 reservation #84500 reservation #84500 217580 4451555 charge:folioItem:4451555 Porterage Arrival $6.00
4856806 2026-10-14 charge 8058 Housekeeping Gratuity HSK 5.00 reservation #84494 reservation #84494 217574 4451523 charge:folioItem:4451523 House Package 5
4856805 2026-10-14 charge 8021 Transportation Service Charg... MSC 0.89 reservation #84494 reservation #84494 217574 4451522 charge:folioItem:4451522:transportService Porterage Departure $6.00 — service char...
4856804 2026-10-14 charge 8023 Transportation Tax — 0.08 reservation #84494 reservation #84494 217574 4451522 charge:folioItem:4451522:transportSalesTax Porterage Departure $6.00 — sales tax
4856803 2026-10-14 charge 8023 Transportation Tax — 0.59 reservation #84494 reservation #84494 217574 4451522 charge:folioItem:4451522:transportLodgingTax Porterage Departure $6.00 — lodging tax
4856802 2026-10-14 charge 8028 Transportation Charge Depart... PTR 4.44 reservation #84494 reservation #84494 217574 4451522 charge:folioItem:4451522 Porterage Departure $6.00
4856801 2026-10-14 charge 8021 Transportation Service Charg... MSC 0.89 reservation #84494 reservation #84494 217574 4451521 charge:folioItem:4451521:transportService Porterage Arrival $6.00 — service charge
4856800 2026-10-14 charge 8023 Transportation Tax — 0.08 reservation #84494 reservation #84494 217574 4451521 charge:folioItem:4451521:transportSalesTax Porterage Arrival $6.00 — sales tax
4856799 2026-10-14 charge 8023 Transportation Tax — 0.59 reservation #84494 reservation #84494 217574 4451521 charge:folioItem:4451521:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4856798 2026-10-14 charge 8020 Transportation Charge Arriva... PTR 4.44 reservation #84494 reservation #84494 217574 4451521 charge:folioItem:4451521 Porterage Arrival $6.00
4856797 2026-10-14 charge 8058 Housekeeping Gratuity HSK 5.00 reservation #84493 reservation #84493 217573 4451516 charge:folioItem:4451516 House Package 5
4856796 2026-10-14 charge 8021 Transportation Service Charg... MSC 0.89 reservation #84493 reservation #84493 217573 4451515 charge:folioItem:4451515:transportService Porterage Departure $6.00 — service char...
4856795 2026-10-14 charge 8023 Transportation Tax — 0.08 reservation #84493 reservation #84493 217573 4451515 charge:folioItem:4451515:transportSalesTax Porterage Departure $6.00 — sales tax
4856794 2026-10-14 charge 8023 Transportation Tax — 0.59 reservation #84493 reservation #84493 217573 4451515 charge:folioItem:4451515:transportLodgingTax Porterage Departure $6.00 — lodging tax
4856793 2026-10-14 charge 8028 Transportation Charge Depart... PTR 4.44 reservation #84493 reservation #84493 217573 4451515 charge:folioItem:4451515 Porterage Departure $6.00
4856792 2026-10-14 charge 8021 Transportation Service Charg... MSC 0.89 reservation #84493 reservation #84493 217573 4451514 charge:folioItem:4451514:transportService Porterage Arrival $6.00 — service charge
4856791 2026-10-14 charge 8023 Transportation Tax — 0.08 reservation #84493 reservation #84493 217573 4451514 charge:folioItem:4451514:transportSalesTax Porterage Arrival $6.00 — sales tax
4856790 2026-10-14 charge 8023 Transportation Tax — 0.59 reservation #84493 reservation #84493 217573 4451514 charge:folioItem:4451514:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4856789 2026-10-14 charge 8020 Transportation Charge Arriva... PTR 4.44 reservation #84493 reservation #84493 217573 4451514 charge:folioItem:4451514 Porterage Arrival $6.00
4856788 2026-10-14 charge 2079 F&B Charges RST 358.00 reservation #91993 reservation #91993 228792 4446213 charge:folioItem:4446213 Signature Meal Program
4856787 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #91993 reservation #91993 228792 4446210 charge:folioItem:4446210:tax Experience Fee — tax
4856786 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #91993 reservation #91993 228792 4446210 charge:folioItem:4446210 Experience Fee
4856785 2026-10-14 charge 1010 Room Tax — 96.74 reservation #91993 reservation #91993 228792 4446209 charge:folioItem:4446209:tax Spa King — tax
4856784 2026-10-14 charge 1000 Room Charge RTX 729.00 reservation #91993 reservation #91993 228792 4446209 charge:folioItem:4446209 Spa King
4856783 2026-10-14 charge 2079 F&B Charges RST 358.00 reservation #91907 reservation #91907 228691 4445436 charge:folioItem:4445436 Signature Meal Program
4856782 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #91907 reservation #91907 228691 4445433 charge:folioItem:4445433:tax Experience Fee — tax
4856781 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #91907 reservation #91907 228691 4445433 charge:folioItem:4445433 Experience Fee
4856780 2026-10-14 charge 1010 Room Tax — 96.74 reservation #91907 reservation #91907 228691 4445432 charge:folioItem:4445432:tax Spa King — tax
4856779 2026-10-14 charge 1000 Room Charge RTX 729.00 reservation #91907 reservation #91907 228691 4445432 charge:folioItem:4445432 Spa King
4856778 2026-10-14 charge 2079 F&B Charges RST 358.00 reservation #91898 reservation #91898 228682 4445356 charge:folioItem:4445356 Signature Meal Program
4856777 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #91898 reservation #91898 228682 4445353 charge:folioItem:4445353:tax Experience Fee — tax
4856776 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #91898 reservation #91898 228682 4445353 charge:folioItem:4445353 Experience Fee
4856775 2026-10-14 charge 1010 Room Tax — 96.74 reservation #91898 reservation #91898 228682 4445352 charge:folioItem:4445352:tax Spa King — tax
4856774 2026-10-14 charge 1000 Room Charge RTX 729.00 reservation #91898 reservation #91898 228682 4445352 charge:folioItem:4445352 Spa King
4856773 2026-10-14 charge 2079 F&B Charges RST 358.00 reservation #91722 reservation #91722 228476 4443447 charge:folioItem:4443447 Signature Meal Program
4856772 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #91722 reservation #91722 228476 4443444 charge:folioItem:4443444:tax Experience Fee — tax
4856771 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #91722 reservation #91722 228476 4443444 charge:folioItem:4443444 Experience Fee
4856770 2026-10-14 charge 1010 Room Tax — 96.74 reservation #91722 reservation #91722 228476 4443443 charge:folioItem:4443443:tax Spa King — tax
4856769 2026-10-14 charge 1000 Room Charge RTX 729.00 reservation #91722 reservation #91722 228476 4443443 charge:folioItem:4443443 Spa King
4856768 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #91645 reservation #91645 228390 4442590 charge:folioItem:4442590:tax Experience Fee — tax
4856767 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #91645 reservation #91645 228390 4442590 charge:folioItem:4442590 Experience Fee
4856766 2026-10-14 charge 1010 Room Tax — 86.12 reservation #91645 reservation #91645 228390 4442589 charge:folioItem:4442589:tax Patio Double Queen Room — tax
4856765 2026-10-14 charge 1000 Room Charge RTX 649.00 reservation #91645 reservation #91645 228390 4442589 charge:folioItem:4442589 Patio Double Queen Room
4856764 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #91445 reservation #91445 228175 4440800 charge:folioItem:4440800:tax Experience Fee — tax
4856763 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #91445 reservation #91445 228175 4440800 charge:folioItem:4440800 Experience Fee
4856762 2026-10-14 charge 1010 Room Tax — 87.45 reservation #91445 reservation #91445 228175 4440799 charge:folioItem:4440799:tax King Room — tax
4856761 2026-10-14 charge 1000 Room Charge RTX 659.00 reservation #91445 reservation #91445 228175 4440799 charge:folioItem:4440799 King Room
4856760 2026-10-14 charge 2079 F&B Charges RST 179.00 reservation #91281 reservation #91281 228004 4439394 charge:folioItem:4439394 Signature Meal Program
4856759 2026-10-14 charge 8021 Transportation Service Charg... MSC 44.40 reservation #91281 reservation #91281 228004 4439393 charge:folioItem:4439393:transportService Private Roundtrip Transportation — servi...
4856758 2026-10-14 charge 8023 Transportation Tax — 4.13 reservation #91281 reservation #91281 228004 4439393 charge:folioItem:4439393:transportSalesTax Private Roundtrip Transportation — sales...
4856757 2026-10-14 charge 8023 Transportation Tax — 29.46 reservation #91281 reservation #91281 228004 4439393 charge:folioItem:4439393:transportLodgingTax Private Roundtrip Transportation — lodgi...
4856756 2026-10-14 charge 8031 Transportation Round Trip MSC 222.01 reservation #91281 reservation #91281 228004 4439393 charge:folioItem:4439393 Private Roundtrip Transportation
4856755 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #91281 reservation #91281 228004 4439390 charge:folioItem:4439390:tax Experience Fee — tax
4856754 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #91281 reservation #91281 228004 4439390 charge:folioItem:4439390 Experience Fee
4856753 2026-10-14 charge 1010 Room Tax — 86.12 reservation #91281 reservation #91281 228004 4439389 charge:folioItem:4439389:tax Patio Double Queen Room — tax
4856752 2026-10-14 charge 1000 Room Charge RTX 649.00 reservation #91281 reservation #91281 228004 4439389 charge:folioItem:4439389 Patio Double Queen Room
4856751 2026-10-14 charge 2079 F&B Charges RST 179.00 reservation #91220 reservation #91220 227938 4438849 charge:folioItem:4438849 Signature Meal Program
4856750 2026-10-14 charge 8021 Transportation Service Charg... MSC 8.88 reservation #91220 reservation #91220 227938 4438848 charge:folioItem:4438848:transportService Shared Roundtrip Transportation — servic...
4856749 2026-10-14 charge 8023 Transportation Tax — 0.83 reservation #91220 reservation #91220 227938 4438848 charge:folioItem:4438848:transportSalesTax Shared Roundtrip Transportation — sales...
Sum (balance): 9,421.22