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Ledger transactions (folio_transactions)

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4876867 rows (page 345/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4854830 2026-10-13 charge 3103 Spa Liquor ALC 34.00 reservation #83467 reservation #83467 213122 4454697 charge:folioItem:4454697 C7 - SPA - All Alcohol Charges
4854829 2026-10-13 charge 2136 Spa Pool Service Charge LUN 9.40 reservation #77155 reservation #77155 187994 4454696 charge:folioItem:4454696 C2 - SPA - Lunch
4854828 2026-10-13 charge 2018 Alcohol Sales Tax — 1.58 reservation #77155 reservation #77155 187994 4454695 charge:folioItem:4454695:tax C2 - SPA - All Alcohol Charges — tax
4854827 2026-10-13 charge 3103 Spa Liquor ALC 17.00 reservation #77155 reservation #77155 187994 4454695 charge:folioItem:4454695 C2 - SPA - All Alcohol Charges
4854826 2026-10-13 charge 3104 Spa F&B Gratuity NRV 12.00 reservation #77155 reservation #77155 187994 4454694 charge:folioItem:4454694:gratuity C2 - SPA - Lunch — gratuity
4854825 2026-10-13 charge 3105 Spa F&B Tax — 2.79 reservation #77155 reservation #77155 187994 4454694 charge:folioItem:4454694:tax C2 - SPA - Lunch — tax
4854824 2026-10-13 charge 3100 Spa Food LUN 30.00 reservation #77155 reservation #77155 187994 4454694 charge:folioItem:4454694 C2 - SPA - Lunch
4854823 2026-10-13 charge 3505 Spa Treatment SPA 52.80 reservation #78630 reservation #78630 193848 4454681 charge:folioItem:4454681 Service Charge for Body Treatment
4854822 2026-10-13 charge 7014 Spa Sales Tax — 4.91 reservation #78630 reservation #78630 193848 4454680 charge:folioItem:4454680:tax Body Treatment — tax
4854821 2026-10-13 charge 3505 Spa Treatment SPA 240.00 reservation #78630 reservation #78630 193848 4454680 charge:folioItem:4454680 Body Treatment
4854820 2026-10-13 charge 3505 Spa Treatment SPA 49.50 guest #105010 dayPass #6454 218706 4454679 charge:folioItem:4454679 Service Charge for Massage
4854819 2026-10-13 charge 7014 Spa Sales Tax — 4.60 guest #105010 dayPass #6454 218706 4454678 charge:folioItem:4454678:tax Massage — tax
4854818 2026-10-13 charge 3505 Spa Treatment SPA 225.00 guest #105010 dayPass #6454 218706 4454678 charge:folioItem:4454678 Massage
4854817 2026-10-13 charge 3505 Spa Treatment SPA 79.20 houseAccount #80 houseAccount #80 229487 4454671 charge:folioItem:4454671 Service Charge for Massage
4854816 2026-10-13 charge 7014 Spa Sales Tax — 7.36 houseAccount #80 houseAccount #80 229487 4454670 charge:folioItem:4454670:tax Massage — tax
4854815 2026-10-13 charge 3505 Spa Treatment SPA 0.00 houseAccount #80 houseAccount #80 229487 4454670 charge:folioItem:4454670 Massage
4854814 2026-10-13 charge 7508 Paid Wellness Class CLS 80.00 reservation #84476 reservation #84476 217468 4454660 charge:folioItem:4454660 [Charge] Paid Class - Mindulfness
4854813 2026-10-13 charge 7508 Paid Wellness Class CLS 80.00 reservation #82784 reservation #82784 210826 4454659 charge:folioItem:4454659 [Charge] Paid Class - Mindulfness
4854812 2026-10-13 charge 3505 Spa Treatment SPA 51.70 reservation #80710 reservation #80710 203150 4454658 charge:folioItem:4454658 Service Charge for Massage
4854811 2026-10-13 charge 7014 Spa Sales Tax — 4.81 reservation #80710 reservation #80710 203150 4454657 charge:folioItem:4454657:tax Massage — tax
4854810 2026-10-13 charge 3505 Spa Treatment SPA 235.00 reservation #80710 reservation #80710 203150 4454657 charge:folioItem:4454657 Massage
4854809 2026-10-13 charge 2018 Alcohol Sales Tax — 1.30 reservation #84248 reservation #84248 216067 4454656 charge:folioItem:4454656:tax 5 - All Alcohol Charges — tax
4854808 2026-10-13 charge 3523 Terras Lunch Wine ALC 14.00 reservation #84248 reservation #84248 216067 4454656 charge:folioItem:4454656 5 - All Alcohol Charges
4854807 2026-10-13 charge 2141 Terras Lunch Gratuity NRV 19.89 reservation #84248 reservation #84248 216067 4454655 charge:folioItem:4454655:gratuity 5 - Lunch — gratuity
4854806 2026-10-13 charge 2140 Terras Lunch Sales Tax — 7.16 reservation #84248 reservation #84248 216067 4454655 charge:folioItem:4454655:tax 5 - Lunch — tax
4854805 2026-10-13 charge 2083 Terras Lunch LUN 77.00 reservation #84248 reservation #84248 216067 4454655 charge:folioItem:4454655 5 - Lunch
4854804 2026-10-13 charge 8026 Retail sales tax — 3.26 houseAccount #37 houseAccount #37 229484 4454646 charge:folioItem:4454646:tax IC-5minFitnessJournal* — tax
4854803 2026-10-13 charge 7004 Spa Merchandise SPA 35.00 houseAccount #37 houseAccount #37 229484 4454646 charge:folioItem:4454646 IC-5minFitnessJournal*
4854802 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.02 reservation #84437 reservation #84437 217157 4454628 charge:folioItem:4454628:tax Anne - Lunch — tax
4854801 2026-10-13 charge 2103 Seed Lunch LUN 11.00 reservation #84437 reservation #84437 217157 4454628 charge:folioItem:4454628 Anne - Lunch
4854800 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #84623 reservation #84623 218127 4454627 charge:folioItem:4454627:tax 2103 gazina - Lunch — tax
4854799 2026-10-13 charge 2103 Seed Lunch LUN 6.00 reservation #84623 reservation #84623 218127 4454627 charge:folioItem:4454627 2103 gazina - Lunch
4854798 2026-10-13 charge 1900 Seed Service Charge LUN 4.50 reservation #84879 reservation #84879 219544 4454620 charge:folioItem:4454620 Kris 16 - Lunch
4854797 2026-10-13 charge 2116 Seed Lunch Sales Tax — 2.33 reservation #84879 reservation #84879 219544 4454619 charge:folioItem:4454619:tax Kris 16 - Lunch — tax
4854796 2026-10-13 charge 2103 Seed Lunch LUN 25.00 reservation #84879 reservation #84879 219544 4454619 charge:folioItem:4454619 Kris 16 - Lunch
4854795 2026-10-13 charge 7515 Class Late Cancellation Fee CLS 40.00 reservation #84739 reservation #84739 218592 4454585 charge:folioItem:4454585 [Charge] Class Late Cancellation Fee
4854794 2026-10-13 charge 7508 Paid Wellness Class CLS 40.00 reservation #83052 reservation #83052 211637 4454584 charge:folioItem:4454584 [Charge] Paid Class - Mindulfness
4854793 2026-10-13 charge 7013 Spa Gratuity NRV 45.00 reservation #81104 reservation #81104 221154 4454566 charge:folioItem:4454566:gratuity Massage — gratuity
4854792 2026-10-13 charge 3505 Spa Treatment SPA 225.00 reservation #81104 reservation #81104 221154 4454566 charge:folioItem:4454566 Massage
4854791 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84436 reservation #84436 217156 4454557 charge:folioItem:4454557:gratuity Ellen - Lunch — gratuity
4854790 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #84436 reservation #84436 217156 4454557 charge:folioItem:4454557:tax Ellen - Lunch — tax
4854789 2026-10-13 charge 2103 Seed Lunch LUN 13.00 reservation #84436 reservation #84436 217156 4454557 charge:folioItem:4454557 Ellen - Lunch
4854788 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 1.00 reservation #85022 reservation #85022 219953 4454417 charge:folioItem:4454417:gratuity Heather 2170 - Lunch — gratuity
4854787 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.84 reservation #85022 reservation #85022 219953 4454417 charge:folioItem:4454417:tax Heather 2170 - Lunch — tax
4854786 2026-10-13 charge 2103 Seed Lunch LUN 9.00 reservation #85022 reservation #85022 219953 4454417 charge:folioItem:4454417 Heather 2170 - Lunch
4854785 2026-10-13 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #84601 reservation #84601 218103 4454212 charge:folioItem:4454212:gratuity 9 - Lunch — gratuity
4854784 2026-10-13 charge 2140 Terras Lunch Sales Tax — 4.19 reservation #84601 reservation #84601 218103 4454212 charge:folioItem:4454212:tax 9 - Lunch — tax
4854783 2026-10-13 charge 2083 Terras Lunch LUN 45.00 reservation #84601 reservation #84601 218103 4454212 charge:folioItem:4454212 9 - Lunch
4854782 2026-10-13 charge 1900 Seed Service Charge LUN 2.70 reservation #77173 reservation #77173 221009 4453913 charge:folioItem:4453913 2244 kay - Lunch
4854781 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #77173 reservation #77173 221009 4453912 charge:folioItem:4453912:tax 2244 kay - Lunch — tax
4854780 2026-10-13 charge 2103 Seed Lunch LUN 15.00 reservation #77173 reservation #77173 221009 4453912 charge:folioItem:4453912 2244 kay - Lunch
4854779 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 5.00 reservation #84612 reservation #84612 218115 4453905 charge:folioItem:4453905:gratuity 2251 jay - Lunch — gratuity
4854778 2026-10-13 charge 2116 Seed Lunch Sales Tax — 5.39 reservation #84612 reservation #84612 218115 4453905 charge:folioItem:4453905:tax 2251 jay - Lunch — tax
4854777 2026-10-13 charge 2103 Seed Lunch LUN 58.00 reservation #84612 reservation #84612 218115 4453905 charge:folioItem:4453905 2251 jay - Lunch
4854776 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84739 reservation #84739 218592 4453898 charge:folioItem:4453898:gratuity 2141 taylor - Lunch — gratuity
4854775 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84739 reservation #84739 218592 4453898 charge:folioItem:4453898:tax 2141 taylor - Lunch — tax
4854774 2026-10-13 charge 2103 Seed Lunch LUN 15.00 reservation #84739 reservation #84739 218592 4453898 charge:folioItem:4453898 2141 taylor - Lunch
4854773 2026-10-13 charge 2141 Terras Lunch Gratuity NRV 10.00 reservation #87489 reservation #87489 223772 4453855 charge:folioItem:4453855:gratuity 52 - Lunch — gratuity
4854772 2026-10-13 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #87489 reservation #87489 223772 4453855 charge:folioItem:4453855:tax 52 - Lunch — tax
4854771 2026-10-13 charge 2083 Terras Lunch LUN 25.00 reservation #87489 reservation #87489 223772 4453855 charge:folioItem:4453855 52 - Lunch
4854770 2026-10-13 charge 2140 Terras Lunch Sales Tax — 4.09 reservation #83032 reservation #83032 211531 4453854 charge:folioItem:4453854:tax 13 - Lunch — tax
4854769 2026-10-13 charge 2083 Terras Lunch LUN 44.00 reservation #83032 reservation #83032 211531 4453854 charge:folioItem:4453854 13 - Lunch
4854768 2026-10-13 charge 1900 Seed Service Charge LUN 3.60 reservation #77173 reservation #77173 188075 4453853 charge:folioItem:4453853 Lynn - Lunch
4854767 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.86 reservation #77173 reservation #77173 188075 4453852 charge:folioItem:4453852:tax Lynn - Lunch — tax
4854766 2026-10-13 charge 2103 Seed Lunch LUN 20.00 reservation #77173 reservation #77173 188075 4453852 charge:folioItem:4453852 Lynn - Lunch
4854765 2026-10-13 charge 1900 Seed Service Charge LUN 0.90 reservation #78630 reservation #78630 193848 4453851 charge:folioItem:4453851 2205 - Lunch
4854764 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 0.50 reservation #78630 reservation #78630 193848 4453850 charge:folioItem:4453850:gratuity 2205 - Lunch — gratuity
4854763 2026-10-13 charge 2116 Seed Lunch Sales Tax — 0.47 reservation #78630 reservation #78630 193848 4453850 charge:folioItem:4453850:tax 2205 - Lunch — tax
4854762 2026-10-13 charge 2103 Seed Lunch LUN 5.00 reservation #78630 reservation #78630 193848 4453850 charge:folioItem:4453850 2205 - Lunch
4854761 2026-10-13 charge 2140 Terras Lunch Sales Tax — 2.33 houseAccount #88 houseAccount #88 229430 4453774 charge:folioItem:4453774:tax Terras Lunch: Grilled Chicken Sandwich —...
4854760 2026-10-13 charge 2083 Terras Lunch LUN 25.00 houseAccount #88 houseAccount #88 229430 4453774 charge:folioItem:4453774 Terras Lunch: Grilled Chicken Sandwich
4854759 2026-10-13 charge 2141 Terras Lunch Gratuity NRV 15.00 reservation #84637 reservation #84637 218142 4453773 charge:folioItem:4453773:gratuity 6 - Lunch — gratuity
4854758 2026-10-13 charge 2140 Terras Lunch Sales Tax — 2.33 reservation #84637 reservation #84637 218142 4453773 charge:folioItem:4453773:tax 6 - Lunch — tax
4854757 2026-10-13 charge 2083 Terras Lunch LUN 25.00 reservation #84637 reservation #84637 218142 4453773 charge:folioItem:4453773 6 - Lunch
4854756 2026-10-13 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #77155 reservation #77155 221007 4453750 charge:folioItem:4453750:gratuity Lynn 2258 - Lunch — gratuity
4854755 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.67 reservation #77155 reservation #77155 221007 4453750 charge:folioItem:4453750:tax Lynn 2258 - Lunch — tax
4854754 2026-10-13 charge 2103 Seed Lunch LUN 18.00 reservation #77155 reservation #77155 221007 4453750 charge:folioItem:4453750 Lynn 2258 - Lunch
4854753 2026-10-13 charge 1900 Seed Service Charge LUN 2.97 reservation #78630 reservation #78630 193848 4453749 charge:folioItem:4453749 Vicky 2205 - Lunch
4854752 2026-10-13 charge 2116 Seed Lunch Sales Tax — 1.53 reservation #78630 reservation #78630 193848 4453748 charge:folioItem:4453748:tax Vicky 2205 - Lunch — tax
4854751 2026-10-13 charge 2103 Seed Lunch LUN 16.50 reservation #78630 reservation #78630 193848 4453748 charge:folioItem:4453748 Vicky 2205 - Lunch
4854750 2026-10-13 charge 3505 Spa Treatment SPA 53.90 guest #990639 dayPass #990797 227937 4453707 charge:folioItem:4453707 Service Charge for Massage
4854749 2026-10-13 charge 7014 Spa Sales Tax — 5.01 guest #990639 dayPass #990797 227937 4453706 charge:folioItem:4453706:tax Massage — tax
4854748 2026-10-13 charge 3505 Spa Treatment SPA 245.00 guest #990639 dayPass #990797 227937 4453706 charge:folioItem:4453706 Massage
4854747 2026-10-13 charge 3505 Spa Treatment SPA 52.80 guest #990570 dayPass #990698 226726 4453705 charge:folioItem:4453705 Service Charge for Body Treatment
4854746 2026-10-13 charge 7014 Spa Sales Tax — 4.91 guest #990570 dayPass #990698 226726 4453704 charge:folioItem:4453704:tax Body Treatment — tax
4854745 2026-10-13 charge 3505 Spa Treatment SPA 240.00 guest #990570 dayPass #990698 226726 4453704 charge:folioItem:4453704 Body Treatment
4854744 2026-10-13 charge 3505 Spa Treatment SPA 48.40 guest #91173 dayPass #990423 223743 4453699 charge:folioItem:4453699 Service Charge for Body Treatment
4854743 2026-10-13 charge 7014 Spa Sales Tax — 4.50 guest #91173 dayPass #990423 223743 4453698 charge:folioItem:4453698:tax Body Treatment — tax
4854742 2026-10-13 charge 3505 Spa Treatment SPA 220.00 guest #91173 dayPass #990423 223743 4453698 charge:folioItem:4453698 Body Treatment
4854741 2026-10-13 charge 1606 Other Gratuity NRV 30.00 reservation #84471 reservation #84471 217376 4453672 charge:folioItem:4453672 [Charge] Wellness Program Gratuity
4854740 2026-10-13 charge 7508 Paid Wellness Class CLS 222.00 reservation #84471 reservation #84471 217376 4453671 charge:folioItem:4453671 [Charge] Private Mindful Class
4854739 2026-10-13 charge 7508 Paid Wellness Class CLS 40.00 reservation #85022 reservation #85022 219953 4453664 charge:folioItem:4453664 [Charge] Paid Class - Yoga
4854738 2026-10-13 charge 7508 Paid Wellness Class CLS 40.00 reservation #82589 reservation #82589 210236 4453663 charge:folioItem:4453663 [Charge] Paid Class - Yoga
4854737 2026-10-13 charge 2302 IRD Lunch Sales Tax — 3.35 houseAccount #23 houseAccount #23 229354 4453662 charge:folioItem:4453662:tax In-Room Dining Lunch: Sm Sedona Still x6...
4854736 2026-10-13 charge 2002 In-Room Dining Lunch LUN 36.00 houseAccount #23 houseAccount #23 229354 4453662 charge:folioItem:4453662 In-Room Dining Lunch: Sm Sedona Still x6
4854735 2026-10-13 charge 7508 Paid Wellness Class CLS 80.00 houseAccount #19 houseAccount #19 3196 4453661 charge:folioItem:4453661 [Charge] Paid Class - Yoga
4854734 2026-10-13 charge 7508 Paid Wellness Class CLS 0.00 reservation #89738 reservation #89738 226372 4453660 charge:folioItem:4453660 [Charge] Paid Class - Yoga
4854733 2026-10-13 charge 7508 Paid Wellness Class CLS 40.00 guest #990246 dayPass #990226 221806 4453659 charge:folioItem:4453659 [Charge] Paid Class - Yoga
4854732 2026-10-13 charge 7508 Paid Wellness Class CLS 120.00 reservation #84248 reservation #84248 216067 4453658 charge:folioItem:4453658 [Charge] Paid Class - Yoga
4854731 2026-10-13 charge 7508 Paid Wellness Class CLS 45.00 reservation #84369 reservation #84369 216858 4453638 charge:folioItem:4453638 [Charge] Paid Class - Outdoor
Sum (balance): 3,732.75