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Ledger transactions (folio_transactions)

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4876867 rows (page 334/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4856048 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #82739 reservation #82739 210695 4324376 charge:folioItem:4324376:tax Experience Fee — tax
4856047 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #82739 reservation #82739 210695 4324376 charge:folioItem:4324376 Experience Fee
4856046 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #82191 reservation #82191 208631 4323882 charge:folioItem:4323882:tax Experience Fee — tax
4856045 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #82191 reservation #82191 208631 4323882 charge:folioItem:4323882 Experience Fee
4856044 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #82190 reservation #82190 208630 4323879 charge:folioItem:4323879:tax Experience Fee — tax
4856043 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #82190 reservation #82190 208630 4323879 charge:folioItem:4323879 Experience Fee
4856042 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #81601 reservation #81601 219116 4323549 charge:folioItem:4323549:tax Experience Fee — tax
4856041 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #81601 reservation #81601 219116 4323549 charge:folioItem:4323549 Experience Fee
4856040 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #81090 reservation #81090 204466 4323397 charge:folioItem:4323397:tax Experience Fee — tax
4856039 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #81090 reservation #81090 204466 4323397 charge:folioItem:4323397 Experience Fee
4856038 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #81054 reservation #81054 204375 4323383 charge:folioItem:4323383:tax Experience Fee — tax
4856037 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #81054 reservation #81054 204375 4323383 charge:folioItem:4323383 Experience Fee
4856036 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #80925 reservation #80925 204020 4323337 charge:folioItem:4323337:tax Experience Fee — tax
4856035 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #80925 reservation #80925 204020 4323337 charge:folioItem:4323337 Experience Fee
4856034 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #80852 reservation #80852 203727 4323306 charge:folioItem:4323306:tax Experience Fee — tax
4856033 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #80852 reservation #80852 203727 4323306 charge:folioItem:4323306 Experience Fee
4856032 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #80843 reservation #80843 203711 4323300 charge:folioItem:4323300:tax Experience Fee — tax
4856031 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #80843 reservation #80843 203711 4323300 charge:folioItem:4323300 Experience Fee
4856030 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #80822 reservation #80822 203619 4323274 charge:folioItem:4323274:tax Experience Fee — tax
4856029 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #80822 reservation #80822 203619 4323274 charge:folioItem:4323274 Experience Fee
4856028 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #80821 reservation #80821 203618 4323270 charge:folioItem:4323270:tax Experience Fee — tax
4856027 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #80821 reservation #80821 203618 4323270 charge:folioItem:4323270 Experience Fee
4856026 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #80782 reservation #80782 203434 4323245 charge:folioItem:4323245:tax Experience Fee — tax
4856025 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #80782 reservation #80782 203434 4323245 charge:folioItem:4323245 Experience Fee
4856024 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #80713 reservation #80713 203157 4323216 charge:folioItem:4323216:tax Experience Fee — tax
4856023 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #80713 reservation #80713 203157 4323216 charge:folioItem:4323216 Experience Fee
4856022 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #80710 reservation #80710 203150 4323213 charge:folioItem:4323213:tax Experience Fee — tax
4856021 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #80710 reservation #80710 203150 4323213 charge:folioItem:4323213 Experience Fee
4856020 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #80568 reservation #80568 202629 4323161 charge:folioItem:4323161:tax Experience Fee — tax
4856019 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #80568 reservation #80568 202629 4323161 charge:folioItem:4323161 Experience Fee
4856018 2026-10-14 charge 1013 Experience Fee Tax — 7.96 reservation #80324 reservation #80324 201713 4323090 charge:folioItem:4323090:tax Experience Fee — tax
4856017 2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #80324 reservation #80324 201713 4323090 charge:folioItem:4323090 Experience Fee
4856016 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #78630 reservation #78630 193848 4322742 charge:folioItem:4322742:tax Experience Fee — tax
4856015 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #78630 reservation #78630 193848 4322742 charge:folioItem:4322742 Experience Fee
4856014 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #77174 reservation #77174 188076 4322604 charge:folioItem:4322604:tax Experience Fee — tax
4856013 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #77174 reservation #77174 188076 4322604 charge:folioItem:4322604 Experience Fee
4856012 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #77173 reservation #77173 188075 4322600 charge:folioItem:4322600:tax Experience Fee — tax
4856011 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #77173 reservation #77173 188075 4322600 charge:folioItem:4322600 Experience Fee
4856010 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #77172 reservation #77172 188074 4322596 charge:folioItem:4322596:tax Experience Fee — tax
4856009 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #77172 reservation #77172 188074 4322596 charge:folioItem:4322596 Experience Fee
4856008 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #77155 reservation #77155 187994 4322592 charge:folioItem:4322592:tax Experience Fee — tax
4856007 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #77155 reservation #77155 187994 4322592 charge:folioItem:4322592 Experience Fee
4856006 2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #75672 reservation #75672 182670 4322530 charge:folioItem:4322530:tax Experience Fee — tax
4856005 2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #75672 reservation #75672 182670 4322530 charge:folioItem:4322530 Experience Fee
4856004 2026-10-14 charge 3007 Amusement Tax — 61.78 dayPass #5663 dayPass #5663 204852 4322056 charge:folioItem:4322056:tax Day Pass — tax
4856003 2026-10-14 charge 8086 Resort Day Passes MSC 980.69 dayPass #5663 dayPass #5663 204852 4322056 charge:folioItem:4322056 Day Pass
4856002 2026-10-14 charge 3505 Spa Treatment SPA 279.10 reservation #84812 reservation #84812 218971 4331667 packageWash:revenue:folioItem:4331667:2026-10-14 Inclusive Spa (no grat but SVC) — packag...
4856001 2026-10-14 charge 2079 F&B Charges DNR 179.00 reservation #84812 reservation #84812 218971 4331665 packageWash:revenue:folioItem:4331665:2026-10-14 F&B all inclusive (SVC yes but no Grat o...
4856000 2026-10-14 charge 1010 Room Tax — 26.66 reservation #84812 reservation #84812 218971 174392 charge:folioItem:174392:tax Room Rate — tax
4855999 2026-10-14 charge 1000 Room Charge RTX 200.90 reservation #84812 reservation #84812 218971 174392 charge:folioItem:174392 Room Rate
4855998 2026-10-14 charge 1010 Room Tax — 87.45 reservation #84739 reservation #84739 218592 174208 charge:folioItem:174208:tax Room Rate — tax
4855997 2026-10-14 charge 1000 Room Charge RTX 659.00 reservation #84739 reservation #84739 218592 174208 charge:folioItem:174208 Room Rate
4855996 2026-10-14 charge 1010 Room Tax — 86.12 reservation #84700 reservation #84700 218451 174100 charge:folioItem:174100:tax Room Rate — tax
4855995 2026-10-14 charge 1000 Room Charge RTX 649.00 reservation #84700 reservation #84700 218451 174100 charge:folioItem:174100 Room Rate
4855994 2026-10-14 charge 1010 Room Tax — 96.74 reservation #84689 reservation #84689 218375 174069 charge:folioItem:174069:tax Room Rate — tax
4855993 2026-10-14 charge 1000 Room Charge RTX 729.00 reservation #84689 reservation #84689 218375 174069 charge:folioItem:174069 Room Rate
4855992 2026-10-14 charge 1010 Room Tax — 67.54 reservation #84500 reservation #84500 217580 173564 charge:folioItem:173564:tax King Room — tax
4855991 2026-10-14 charge 1000 Room Charge RTX 509.00 reservation #84500 reservation #84500 217580 173564 charge:folioItem:173564 King Room
4855990 2026-10-14 charge 1010 Room Tax — 67.54 reservation #84494 reservation #84494 217574 173545 charge:folioItem:173545:tax King Room — tax
4855989 2026-10-14 charge 1000 Room Charge RTX 509.00 reservation #84494 reservation #84494 217574 173545 charge:folioItem:173545 King Room
4855988 2026-10-14 charge 1010 Room Tax — 67.54 reservation #84493 reservation #84493 217573 173541 charge:folioItem:173541:tax King Room — tax
4855987 2026-10-14 charge 1000 Room Charge RTX 509.00 reservation #84493 reservation #84493 217573 173541 charge:folioItem:173541 King Room
4855986 2026-10-14 charge 1000 Room Charge RTX 0.00 reservation #84476 reservation #84476 217468 173503 charge:folioItem:173503 Room Rate
4855985 2026-10-14 charge 1010 Room Tax — 58.62 reservation #84452 reservation #84452 217258 173450 charge:folioItem:173450:tax Room Rate — tax
4855984 2026-10-14 charge 1000 Room Charge RTX 441.75 reservation #84452 reservation #84452 217258 173450 charge:folioItem:173450 Room Rate
4855983 2026-10-14 charge 2079 F&B Charges BRK 60.00 reservation #84437 reservation #84437 219107 4330806 packageWash:revenue:folioItem:4330806:2026-10-14 Bed, Breakfast & Beyond — package allowa...
4855982 2026-10-14 charge 1010 Room Tax — 78.05 reservation #84437 reservation #84437 219107 173411 charge:folioItem:173411:tax Room Rate — tax
4855981 2026-10-14 charge 1000 Room Charge RTX 596.10 reservation #84437 reservation #84437 219107 173411 charge:folioItem:173411 Room Rate
4855980 2026-10-14 charge 2079 F&B Charges BRK 60.00 reservation #84436 reservation #84436 219106 4330802 packageWash:revenue:folioItem:4330802:2026-10-14 Bed, Breakfast & Beyond — package allowa...
4855979 2026-10-14 charge 1010 Room Tax — 78.05 reservation #84436 reservation #84436 219106 173409 charge:folioItem:173409:tax Room Rate — tax
4855978 2026-10-14 charge 1000 Room Charge RTX 596.10 reservation #84436 reservation #84436 219106 173409 charge:folioItem:173409 Room Rate
4855977 2026-10-14 charge 1071 Resort Credit EXP 100.00 reservation #84305 reservation #84305 219109 4330711 packageWash:revenue:folioItem:4330711:2026-10-14 RESORT CREDIT — package allowance
4855976 2026-10-14 charge 1010 Room Tax — 56.49 reservation #84305 reservation #84305 219109 173032 charge:folioItem:173032:tax Room Rate — tax
4855975 2026-10-14 charge 1000 Room Charge RTX 425.69 reservation #84305 reservation #84305 219109 173032 charge:folioItem:173032 Room Rate
4855974 2026-10-14 charge 1000 Room Charge RTX 0.00 reservation #84072 reservation #84072 215348 172441 charge:folioItem:172441 Room Rate
4855973 2026-10-14 charge 1010 Room Tax — 53.78 reservation #84002 reservation #84002 215101 172256 charge:folioItem:172256:tax Room Rate — tax
4855972 2026-10-14 charge 1000 Room Charge RTX 405.30 reservation #84002 reservation #84002 215101 172256 charge:folioItem:172256 Room Rate
4855971 2026-10-14 charge 1010 Room Tax — 53.78 reservation #83985 reservation #83985 215078 172217 charge:folioItem:172217:tax Room Rate — tax
4855970 2026-10-14 charge 1000 Room Charge RTX 405.30 reservation #83985 reservation #83985 215078 172217 charge:folioItem:172217 Room Rate
4855969 2026-10-14 charge 1010 Room Tax — 69.15 reservation #83948 reservation #83948 214917 172115 charge:folioItem:172115:tax Room Rate — tax
4855968 2026-10-14 charge 1000 Room Charge RTX 521.10 reservation #83948 reservation #83948 214917 172115 charge:folioItem:172115 Room Rate
4855967 2026-10-14 charge 1010 Room Tax — 54.63 reservation #83747 reservation #83747 219119 171601 charge:folioItem:171601:tax Room Rate — tax
4855966 2026-10-14 charge 1000 Room Charge RTX 411.67 reservation #83747 reservation #83747 219119 171601 charge:folioItem:171601 Room Rate
4855965 2026-10-14 charge 1010 Room Tax — 70.34 reservation #83467 reservation #83467 213122 170964 charge:folioItem:170964:tax Room Rate — tax
4855964 2026-10-14 charge 1000 Room Charge RTX 530.10 reservation #83467 reservation #83467 213122 170964 charge:folioItem:170964 Room Rate
4855963 2026-10-14 charge 1000 Room Charge RTX 0.00 reservation #83447 reservation #83447 213034 170890 charge:folioItem:170890 Room Rate
4855962 2026-10-14 charge 1010 Room Tax — 76.83 reservation #83433 reservation #83433 213019 170838 charge:folioItem:170838:tax Room Rate — tax
4855961 2026-10-14 charge 1000 Room Charge RTX 579.00 reservation #83433 reservation #83433 213019 170838 charge:folioItem:170838 Room Rate
4855960 2026-10-14 charge 1010 Room Tax — 54.63 reservation #83426 reservation #83426 219113 170824 charge:folioItem:170824:tax Room Rate — tax
4855959 2026-10-14 charge 1000 Room Charge RTX 411.67 reservation #83426 reservation #83426 219113 170824 charge:folioItem:170824 Room Rate
4855958 2026-10-14 charge 1010 Room Tax — 76.83 reservation #83358 reservation #83358 212751 170660 charge:folioItem:170660:tax Room Rate — tax
4855957 2026-10-14 charge 1000 Room Charge RTX 579.00 reservation #83358 reservation #83358 212751 170660 charge:folioItem:170660 Room Rate
4855956 2026-10-14 charge 1010 Room Tax — 55.57 reservation #83138 reservation #83138 219108 170163 charge:folioItem:170163:tax Room Rate — tax
4855955 2026-10-14 charge 1000 Room Charge RTX 418.78 reservation #83138 reservation #83138 219108 170163 charge:folioItem:170163 Room Rate
4855954 2026-10-14 charge 1071 Resort Credit EXP 100.00 reservation #83094 reservation #83094 219115 4329887 packageWash:revenue:folioItem:4329887:2026-10-14 RESORT CREDIT — package allowance
4855953 2026-10-14 charge 1010 Room Tax — 45.10 reservation #83094 reservation #83094 219115 170031 charge:folioItem:170031:tax Room Rate — tax
4855952 2026-10-14 charge 1000 Room Charge RTX 421.10 reservation #83094 reservation #83094 219115 170031 charge:folioItem:170031 Room Rate
4855951 2026-10-14 charge 1010 Room Tax — 58.62 reservation #82855 reservation #82855 211030 169411 charge:folioItem:169411:tax Room Rate — tax
4855950 2026-10-14 charge 1000 Room Charge RTX 441.75 reservation #82855 reservation #82855 211030 169411 charge:folioItem:169411 Room Rate
4855949 2026-10-14 charge 1010 Room Tax — 57.62 reservation #82739 reservation #82739 210695 169112 charge:folioItem:169112:tax Room Rate — tax
Sum (balance): 16,850.04