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Ledger transactions (folio_transactions)

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4876867 rows (page 349/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4854430 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #90423 reservation #90423 227008 4430367 charge:folioItem:4430367 Experience Fee
4854429 2026-10-13 charge 1010 Room Tax — 87.45 reservation #90423 reservation #90423 227008 4430366 charge:folioItem:4430366:tax King Room — tax
4854428 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #90423 reservation #90423 227008 4430366 charge:folioItem:4430366 King Room
4854427 2026-10-13 charge 3007 Amusement Tax — 20.68 dayPass #990698 dayPass #990698 226726 4427461 charge:folioItem:4427461:tax Day Pass — tax
4854426 2026-10-13 charge 8086 Resort Day Passes MSC 328.32 dayPass #990698 dayPass #990698 226726 4427461 charge:folioItem:4427461 Day Pass
4854425 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #89951 reservation #89951 226619 4426529 charge:folioItem:4426529:tax Experience Fee — tax
4854424 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #89951 reservation #89951 226619 4426529 charge:folioItem:4426529 Experience Fee
4854423 2026-10-13 charge 1010 Room Tax — 87.45 reservation #89951 reservation #89951 226619 4426528 charge:folioItem:4426528:tax King Room — tax
4854422 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #89951 reservation #89951 226619 4426528 charge:folioItem:4426528 King Room
4854421 2026-10-13 charge 1006 Experience Fee EXP 0.00 reservation #89738 reservation #89738 226372 4421892 charge:folioItem:4421892 Experience Fee
4854420 2026-10-13 charge 1000 Room Charge RTX 0.00 reservation #89738 reservation #89738 226372 4421891 charge:folioItem:4421891 King Room - comp
4854419 2026-10-13 charge 8021 Transportation Service Charg... MSC 44.40 reservation #80852 reservation #80852 203727 4421859 charge:folioItem:4421859:transportService Private Roundtrip Transportation — servi...
4854418 2026-10-13 charge 8023 Transportation Tax — 4.13 reservation #80852 reservation #80852 203727 4421859 charge:folioItem:4421859:transportSalesTax Private Roundtrip Transportation — sales...
4854417 2026-10-13 charge 8023 Transportation Tax — 29.46 reservation #80852 reservation #80852 203727 4421859 charge:folioItem:4421859:transportLodgingTax Private Roundtrip Transportation — lodgi...
4854416 2026-10-13 charge 8031 Transportation Round Trip MSC 222.01 reservation #80852 reservation #80852 203727 4421859 charge:folioItem:4421859 Private Roundtrip Transportation
4854415 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #89731 reservation #89731 226363 4421814 charge:folioItem:4421814:tax Experience Fee — tax
4854414 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #89731 reservation #89731 226363 4421814 charge:folioItem:4421814 Experience Fee
4854413 2026-10-13 charge 1010 Room Tax — 86.12 reservation #89731 reservation #89731 226363 4421813 charge:folioItem:4421813:tax Double Queen ADA Room — tax
4854412 2026-10-13 charge 1000 Room Charge RTX 649.00 reservation #89731 reservation #89731 226363 4421813 charge:folioItem:4421813 Double Queen ADA Room
4854411 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #89639 reservation #89639 226253 4420234 charge:folioItem:4420234:tax Experience Fee — tax
4854410 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #89639 reservation #89639 226253 4420234 charge:folioItem:4420234 Experience Fee
4854409 2026-10-13 charge 1010 Room Tax — 87.45 reservation #89639 reservation #89639 226253 4420233 charge:folioItem:4420233:tax King Room — tax
4854408 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #89639 reservation #89639 226253 4420233 charge:folioItem:4420233 King Room
4854407 2026-10-13 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419381 charge:folioItem:4419381 Landscaping L-10
4854406 2026-10-13 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419324 charge:folioItem:4419324 People Ops L-10
4854405 2026-10-13 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419323 charge:folioItem:4419323 Spa L-10
4854404 2026-10-13 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419322 charge:folioItem:4419322 Wellness Guide L10
4854403 2026-10-13 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419321 charge:folioItem:4419321 Sales L-10
4854402 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #89524 reservation #89524 226106 4412877 charge:folioItem:4412877:tax Experience Fee — tax
4854401 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #89524 reservation #89524 226106 4412877 charge:folioItem:4412877 Experience Fee
4854400 2026-10-13 charge 1010 Room Tax — 86.12 reservation #89524 reservation #89524 226106 4412876 charge:folioItem:4412876:tax Patio Double Queen Room — tax
4854399 2026-10-13 charge 1000 Room Charge RTX 649.00 reservation #89524 reservation #89524 226106 4412876 charge:folioItem:4412876 Patio Double Queen Room
4854398 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #89519 reservation #89519 226101 4412842 charge:folioItem:4412842:tax Experience Fee — tax
4854397 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #89519 reservation #89519 226101 4412842 charge:folioItem:4412842 Experience Fee
4854396 2026-10-13 charge 1010 Room Tax — 86.12 reservation #89519 reservation #89519 226101 4412841 charge:folioItem:4412841:tax Double Queen Room — tax
4854395 2026-10-13 charge 1000 Room Charge RTX 649.00 reservation #89519 reservation #89519 226101 4412841 charge:folioItem:4412841 Double Queen Room
4854394 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #89342 reservation #89342 225909 4411206 charge:folioItem:4411206:tax Experience Fee — tax
4854393 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #89342 reservation #89342 225909 4411206 charge:folioItem:4411206 Experience Fee
4854392 2026-10-13 charge 1010 Room Tax — 86.12 reservation #89342 reservation #89342 225909 4411205 charge:folioItem:4411205:tax Double Queen Room — tax
4854391 2026-10-13 charge 1000 Room Charge RTX 649.00 reservation #89342 reservation #89342 225909 4411205 charge:folioItem:4411205 Double Queen Room
4854390 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #89032 reservation #89032 225556 4404243 charge:folioItem:4404243:tax Experience Fee — tax
4854389 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #89032 reservation #89032 225556 4404243 charge:folioItem:4404243 Experience Fee
4854388 2026-10-13 charge 1000 Room Charge RTX 0.00 reservation #89032 reservation #89032 225556 4404242 charge:folioItem:4404242 King Room - comp
4854387 2026-10-13 charge 1010 Room Tax — 9.95 reservation #89023 reservation #89023 225545 4403344 charge:folioItem:4403344:tax Additional Guest Fee — tax
4854386 2026-10-13 charge 1000 Room Charge RTX 75.00 reservation #89023 reservation #89023 225545 4403344 charge:folioItem:4403344 Additional Guest Fee
4854385 2026-10-13 charge 1013 Experience Fee Tax — 23.89 reservation #89023 reservation #89023 225545 4403343 charge:folioItem:4403343:tax Experience Fee — tax
4854384 2026-10-13 charge 1006 Experience Fee EXP 180.00 reservation #89023 reservation #89023 225545 4403343 charge:folioItem:4403343 Experience Fee
4854383 2026-10-13 charge 1000 Room Charge RTX 0.00 reservation #89023 reservation #89023 225545 4403342 charge:folioItem:4403342 Double Queen Room - 4FREE
4854382 2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #88995 reservation #88995 225507 4403059 charge:folioItem:4403059:tax Experience Fee — tax
4854381 2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #88995 reservation #88995 225507 4403059 charge:folioItem:4403059 Experience Fee
4854380 2026-10-13 charge 1010 Room Tax — 86.12 reservation #88995 reservation #88995 225507 4403058 charge:folioItem:4403058:tax Patio Double Queen ADA Room — tax
4854379 2026-10-13 charge 1000 Room Charge RTX 649.00 reservation #88995 reservation #88995 225507 4403058 charge:folioItem:4403058 Patio Double Queen ADA Room
4854378 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #88903 reservation #88903 225390 4402176 charge:folioItem:4402176:tax Experience Fee — tax
4854377 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #88903 reservation #88903 225390 4402176 charge:folioItem:4402176 Experience Fee
4854376 2026-10-13 charge 1010 Room Tax — 87.45 reservation #88903 reservation #88903 225390 4402175 charge:folioItem:4402175:tax King Room — tax
4854375 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #88903 reservation #88903 225390 4402175 charge:folioItem:4402175 King Room
4854374 2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #88436 reservation #88436 224893 4397372 charge:folioItem:4397372:tax Experience Fee — tax
4854373 2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #88436 reservation #88436 224893 4397372 charge:folioItem:4397372 Experience Fee
4854372 2026-10-13 charge 1010 Room Tax — 87.45 reservation #88436 reservation #88436 224893 4397371 charge:folioItem:4397371:tax King Room — tax
4854371 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #88436 reservation #88436 224893 4397371 charge:folioItem:4397371 King Room
4854370 2026-10-13 charge 2079 F&B Charges RST 179.00 reservation #88380 reservation #88380 224824 4396868 charge:folioItem:4396868 Signature Meal Program
4854369 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #88380 reservation #88380 224824 4396860 charge:folioItem:4396860:tax Experience Fee — tax
4854368 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #88380 reservation #88380 224824 4396860 charge:folioItem:4396860 Experience Fee
4854367 2026-10-13 charge 1010 Room Tax — 87.45 reservation #88380 reservation #88380 224824 4396859 charge:folioItem:4396859:tax King Room — tax
4854366 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #88380 reservation #88380 224824 4396859 charge:folioItem:4396859 King Room
4854365 2026-10-13 charge 2079 F&B Charges RST 179.00 reservation #88379 reservation #88379 224823 4396854 charge:folioItem:4396854 Signature Meal Program
4854364 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #88379 reservation #88379 224823 4396846 charge:folioItem:4396846:tax Experience Fee — tax
4854363 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #88379 reservation #88379 224823 4396846 charge:folioItem:4396846 Experience Fee
4854362 2026-10-13 charge 1010 Room Tax — 87.45 reservation #88379 reservation #88379 224823 4396845 charge:folioItem:4396845:tax King Room — tax
4854361 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #88379 reservation #88379 224823 4396845 charge:folioItem:4396845 King Room
4854360 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #88290 reservation #88290 224699 4392816 charge:folioItem:4392816:tax Experience Fee — tax
4854359 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #88290 reservation #88290 224699 4392816 charge:folioItem:4392816 Experience Fee
4854358 2026-10-13 charge 1010 Room Tax — 87.45 reservation #88290 reservation #88290 224699 4392815 charge:folioItem:4392815:tax King Room — tax
4854357 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #88290 reservation #88290 224699 4392815 charge:folioItem:4392815 King Room
4854356 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #88205 reservation #88205 224580 4390545 charge:folioItem:4390545:tax Experience Fee — tax
4854355 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #88205 reservation #88205 224580 4390545 charge:folioItem:4390545 Experience Fee
4854354 2026-10-13 charge 1010 Room Tax — 86.12 reservation #88205 reservation #88205 224580 4390544 charge:folioItem:4390544:tax Double Queen Room — tax
4854353 2026-10-13 charge 1000 Room Charge RTX 649.00 reservation #88205 reservation #88205 224580 4390544 charge:folioItem:4390544 Double Queen Room
4854352 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #88095 reservation #88095 224459 4389648 charge:folioItem:4389648:tax Experience Fee — tax
4854351 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #88095 reservation #88095 224459 4389648 charge:folioItem:4389648 Experience Fee
4854350 2026-10-13 charge 1010 Room Tax — 87.45 reservation #88095 reservation #88095 224459 4389647 charge:folioItem:4389647:tax King Room — tax
4854349 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #88095 reservation #88095 224459 4389647 charge:folioItem:4389647 King Room
4854348 2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #87933 reservation #87933 224285 4388311 charge:folioItem:4388311:tax Experience Fee — tax
4854347 2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #87933 reservation #87933 224285 4388311 charge:folioItem:4388311 Experience Fee
4854346 2026-10-13 charge 1010 Room Tax — 87.45 reservation #87933 reservation #87933 224285 4388310 charge:folioItem:4388310:tax King Room — tax
4854345 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #87933 reservation #87933 224285 4388310 charge:folioItem:4388310 King Room
4854344 2026-10-13 charge 1013 Experience Fee Tax — 7.96 reservation #87932 reservation #87932 224284 4388303 charge:folioItem:4388303:tax Experience Fee — tax
4854343 2026-10-13 charge 1006 Experience Fee EXP 60.00 reservation #87932 reservation #87932 224284 4388303 charge:folioItem:4388303 Experience Fee
4854342 2026-10-13 charge 1010 Room Tax — 87.45 reservation #87932 reservation #87932 224284 4388302 charge:folioItem:4388302:tax King Room — tax
4854341 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #87932 reservation #87932 224284 4388302 charge:folioItem:4388302 King Room
4854340 2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #87913 reservation #87913 224266 4388122 charge:folioItem:4388122:tax Experience Fee — tax
4854339 2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #87913 reservation #87913 224266 4388122 charge:folioItem:4388122 Experience Fee
4854338 2026-10-13 charge 1010 Room Tax — 87.45 reservation #87913 reservation #87913 224266 4388121 charge:folioItem:4388121:tax King Room - 4FREE — tax
4854337 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #87913 reservation #87913 224266 4388121 charge:folioItem:4388121 King Room - 4FREE
4854336 2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #87841 reservation #87841 224186 4387499 charge:folioItem:4387499:tax Experience Fee — tax
4854335 2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #87841 reservation #87841 224186 4387499 charge:folioItem:4387499 Experience Fee
4854334 2026-10-13 charge 1010 Room Tax — 87.45 reservation #87841 reservation #87841 224186 4387498 charge:folioItem:4387498:tax King Room — tax
4854333 2026-10-13 charge 1000 Room Charge RTX 659.00 reservation #87841 reservation #87841 224186 4387498 charge:folioItem:4387498 King Room
4854332 2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #87827 reservation #87827 224172 4387388 charge:folioItem:4387388:tax Experience Fee — tax
4854331 2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #87827 reservation #87827 224172 4387388 charge:folioItem:4387388 Experience Fee
Sum (balance): 17,237.37