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Ledger transactions (folio_transactions)

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413122 rows (page 362/4132)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
354368 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #6405 — 21047 — opera:ft:17494078
354367 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #6405 — 21047 — opera:ft:17494077
354366 2026-06-23 charge 1010 Room Tax — 30.18 reservation #6405 — 21047 — opera:ft:17494076
354365 2026-06-23 charge 1000 Room Charge RTX 227.40 reservation #6405 — 21047 — opera:ft:17494075
354364 2026-06-23 charge 1011 Sales Tax — 0.48 reservation #5871 — 18385 — opera:ft:17494074
354363 2026-06-23 charge 8023 Transportation Tax — 3.44 reservation #5871 — 18385 — opera:ft:17494073
354362 2026-06-23 charge 8021 Transportation Service Charg... MSC 5.18 reservation #5871 — 18385 — opera:ft:17494072
354361 2026-06-23 charge 8029 Transportation - Ride Share... MSC 35.00 reservation #5871 — 18385 — opera:ft:17494071
354360 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #5871 — 20604 — opera:ft:17494070
354359 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #5871 — 20604 — opera:ft:17494069
354358 2026-06-23 charge 1010 Room Tax — 42.64 reservation #5871 — 20604 — opera:ft:17494068
354357 2026-06-23 charge 1000 Room Charge RTX 321.30 reservation #5871 — 20604 — opera:ft:17494067
354356 2026-06-23 charge 9994 Resort Package Profit — 122.31 reservation #6093 — 19209 — opera:ft:17494066
354353 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #6093 — 21754 — opera:ft:17494063
354352 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #6093 — 21754 — opera:ft:17494062
354350 2026-06-23 charge 1010 Room Tax — 45.01 reservation #6093 — 21754 — opera:ft:17494060
354349 2026-06-23 charge 1000 Room Charge RTX 339.15 reservation #6093 — 21754 — opera:ft:17494059
354348 2026-06-23 charge 1002 Package Rate — 797.25 reservation #6093 — 21754 — opera:ft:17494058
354347 2026-06-23 charge 1002 Package Rate — 339.15 reservation #6093 — 21754 — opera:ft:17494057
354346 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #5828 — 20978 — opera:ft:17494056
354345 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #5828 — 20978 — opera:ft:17494055
354344 2026-06-23 charge 1010 Room Tax — 37.06 reservation #5828 — 20978 — opera:ft:17494054
354343 2026-06-23 charge 1000 Room Charge RTX 279.30 reservation #5828 — 20978 — opera:ft:17494053
354342 2026-06-23 charge 8023 Transportation Tax — 1.65 reservation #6463 — 20651 — opera:ft:17494052
354341 2026-06-23 charge 8023 Transportation Tax — 11.78 reservation #6463 — 20651 — opera:ft:17494051
354340 2026-06-23 charge 8021 Transportation Service Charg... MSC 17.76 reservation #6463 — 20651 — opera:ft:17494050
354339 2026-06-23 charge 8039 Transportation - Ride Share... MSC 120.00 reservation #6463 — 20651 — opera:ft:17494049
354338 2026-06-23 charge 1013 Experience Fee Tax — 15.92 reservation #6463 — 21191 — opera:ft:17494048
354337 2026-06-23 charge 1006 Experience Fee EXP 120.00 reservation #6463 — 21191 — opera:ft:17494047
354336 2026-06-23 charge 1010 Room Tax — 30.18 reservation #6463 — 21191 — opera:ft:17494046
354335 2026-06-23 charge 1000 Room Charge RTX 227.40 reservation #6463 — 21191 — opera:ft:17494045
354334 2026-06-23 charge 8023 Transportation Tax — 4.13 reservation #5074 — 21215 — opera:ft:17494044
354333 2026-06-23 charge 8023 Transportation Tax — 29.46 reservation #5074 — 21215 — opera:ft:17494043
354332 2026-06-23 charge 8021 Transportation Service Charg... MSC 44.40 reservation #5074 — 21215 — opera:ft:17494042
354331 2026-06-23 charge 8031 Transportation Round Trip MSC 300.00 reservation #5074 — 21215 — opera:ft:17494041
354330 2026-06-23 charge 1010 Room Tax — 0.00 reservation #5074 — 14316 — opera:ft:17494040
354329 2026-06-23 charge 1000 Room Charge RTX 0.00 reservation #5074 — 14316 — opera:ft:17494039
354328 2026-06-23 charge 1013 Experience Fee Tax — 15.92 reservation #6589 — 21051 — opera:ft:17494038
354327 2026-06-23 charge 1006 Experience Fee EXP 120.00 reservation #6589 — 21051 — opera:ft:17494037
354326 2026-06-23 charge 1010 Room Tax — 31.77 reservation #6589 — 21728 — opera:ft:17494036
354325 2026-06-23 charge 1000 Room Charge RTX 239.40 reservation #6589 — 21728 — opera:ft:17494035
354324 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #6026 — 19041 — opera:ft:17494034
354323 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #6026 — 19041 — opera:ft:17494033
354322 2026-06-23 charge 1010 Room Tax — 50.29 reservation #6026 — 19041 — opera:ft:17494032
354321 2026-06-23 charge 1000 Room Charge RTX 379.00 reservation #6026 — 19041 — opera:ft:17494031
354320 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #6325 — 20074 — opera:ft:17494030
354319 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #6325 — 20074 — opera:ft:17494029
354318 2026-06-23 charge 1010 Room Tax — 13.14 reservation #6325 — 20074 — opera:ft:17494028
354317 2026-06-23 charge 1000 Room Charge RTX 99.00 reservation #6325 — 20074 — opera:ft:17494027
354316 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #5262 — 21249 — opera:ft:17494026
354315 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #5262 — 21249 — opera:ft:17494025
354314 2026-06-23 charge 1010 Room Tax — 37.06 reservation #5262 — 21249 — opera:ft:17494024
354313 2026-06-23 charge 1000 Room Charge RTX 279.30 reservation #5262 — 21249 — opera:ft:17494023
354312 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #6239 — 19702 — opera:ft:17494022
354311 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #6239 — 19702 — opera:ft:17494021
354310 2026-06-23 charge 1010 Room Tax — 127.26 reservation #6239 — 19702 — opera:ft:17494020
354309 2026-06-23 charge 1000 Room Charge RTX 959.00 reservation #6239 — 19702 — opera:ft:17494019
354308 2026-06-23 charge 8023 Transportation Tax — 0.83 reservation #4928 — 13557 — opera:ft:17494018
354307 2026-06-23 charge 8023 Transportation Tax — 5.89 reservation #4928 — 13557 — opera:ft:17494017
354306 2026-06-23 charge 8021 Transportation Service Charg... MSC 8.88 reservation #4928 — 13557 — opera:ft:17494016
354305 2026-06-23 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #4928 — 13557 — opera:ft:17494015
354304 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #4928 — 21199 — opera:ft:17494014
354303 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #4928 — 21199 — opera:ft:17494013
354302 2026-06-23 charge 1010 Room Tax — 52.43 reservation #4928 — 21199 — opera:ft:17494012
354301 2026-06-23 charge 1000 Room Charge RTX 395.10 reservation #4928 — 21199 — opera:ft:17494011
354300 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #4894 — 21043 — opera:ft:17494010
354299 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #4894 — 21043 — opera:ft:17494009
354298 2026-06-23 charge 1010 Room Tax — 38.92 reservation #4894 — 21043 — opera:ft:17494008
354297 2026-06-23 charge 1000 Room Charge RTX 293.30 reservation #4894 — 21043 — opera:ft:17494007
354296 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #6140 — 21042 — opera:ft:17494006
354295 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #6140 — 21042 — opera:ft:17494005
354294 2026-06-23 charge 1010 Room Tax — 35.21 reservation #6140 — 21042 — opera:ft:17494004
354293 2026-06-23 charge 1000 Room Charge RTX 265.30 reservation #6140 — 21042 — opera:ft:17494003
354292 2026-06-23 charge 1010 Room Tax — 19.77 reservation #4883 — 13339 — opera:ft:17494002
354291 2026-06-23 charge 1000 Room Charge RTX 149.00 reservation #4883 — 13339 — opera:ft:17494001
354290 2026-06-23 charge 1010 Room Tax — 19.77 reservation #4882 — 13338 — opera:ft:17494000
354289 2026-06-23 charge 1000 Room Charge RTX 149.00 reservation #4882 — 13338 — opera:ft:17493999
354288 2026-06-23 charge 8023 Transportation Tax — 0.83 reservation #4216 — 10658 — opera:ft:17493998
354287 2026-06-23 charge 8023 Transportation Tax — 5.89 reservation #4216 — 10658 — opera:ft:17493997
354286 2026-06-23 charge 8021 Transportation Service Charg... MSC 8.88 reservation #4216 — 10658 — opera:ft:17493996
354285 2026-06-23 charge 8039 Transportation - Ride Share... MSC 60.00 reservation #4216 — 10658 — opera:ft:17493995
354284 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #4216 — 21297 — opera:ft:17493994
354283 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #4216 — 21297 — opera:ft:17493993
354282 2026-06-23 charge 8058 Housekeeping Gratuity NRV 5.00 reservation #4216 — 21297 — opera:ft:17493992
354281 2026-06-23 charge 1013 Experience Fee Tax — 7.96 reservation #4216 — 10658 — opera:ft:17493991
354280 2026-06-23 charge 1006 Experience Fee EXP 60.00 reservation #4216 — 10658 — opera:ft:17493990
354279 2026-06-23 charge 1010 Room Tax — 8.76 reservation #4216 — 10658 — opera:ft:17493989
354278 2026-06-23 charge 1009 Upgrade Fee RTX 66.00 reservation #4216 — 10658 — opera:ft:17493988 Room upgrade from K1 to K1S per Mariah
354277 2026-06-23 charge 1010 Room Tax — 13.14 reservation #4216 — 10658 — opera:ft:17493987
354276 2026-06-23 charge 1001 Room Charge RTX 99.00 reservation #4216 — 10658 — opera:ft:17493986
354275 2026-06-23 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservation #2485 — 4048 — opera:ft:17493985
354274 2026-06-23 charge 1013 Experience Fee Tax — 23.89 reservation #4870 — 21004 — opera:ft:17493984
354273 2026-06-23 charge 1006 Experience Fee EXP 180.00 reservation #4870 — 21004 — opera:ft:17493983
354272 2026-06-23 charge 1010 Room Tax — 38.92 reservation #4870 — 21004 — opera:ft:17493982
354271 2026-06-23 charge 1000 Room Charge RTX 293.30 reservation #4870 — 21004 — opera:ft:17493981
354270 2026-06-23 charge 2170 Signature Meal Plan Inclusio... — -47.10 reservation #4716 — 12524 — opera:ft:17493980
354269 2026-06-23 payment 9008 Visa CARD -1,872.69 reservation #6636 — 21175 — opera:ft:17493974
354268 2026-06-23 payment 9010 Discover CARD -1,363.98 reservation #6678 — 21238 — opera:ft:17493973
354267 2026-06-23 payment 9010 Discover CARD -1,363.98 reservation #6679 — 21239 — opera:ft:17493972
354266 2026-06-23 payment 9008 Visa CARD -1,527.12 reservation #6661 — 21219 — opera:ft:17493971
Sum (balance): 2,904.29