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4876867 rows (page 373/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4851997 2026-10-12 charge 2211 Seed Breakfast BRK 17.00 reservation #81555 reservation #81555 205669 4442954 charge:folioItem:4442954 2046 karen - Breakfast
4851996 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #83032 reservation #83032 211531 4442953 charge:folioItem:4442953:gratuity 50 - Breakfast — gratuity
4851995 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #83032 reservation #83032 211531 4442953 charge:folioItem:4442953:tax 50 - Breakfast — tax
4851994 2026-10-12 charge 2082 Terras Breakfast BRK 31.00 reservation #83032 reservation #83032 211531 4442953 charge:folioItem:4442953 50 - Breakfast
4851993 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #84143 reservation #84143 215648 4442952 charge:folioItem:4442952:gratuity 2149 jumella - Breakfast — gratuity
4851992 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #84143 reservation #84143 215648 4442952 charge:folioItem:4442952:tax 2149 jumella - Breakfast — tax
4851991 2026-10-12 charge 2211 Seed Breakfast BRK 27.00 reservation #84143 reservation #84143 215648 4442952 charge:folioItem:4442952 2149 jumella - Breakfast
4851990 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #79144 reservation #79144 195762 4442951 charge:folioItem:4442951:gratuity 2246 natalie 18 - Breakfast — gratuity
4851989 2026-10-12 charge 2217 Seed Breakfast Sales tax — 5.67 reservation #79144 reservation #79144 195762 4442951 charge:folioItem:4442951:tax 2246 natalie 18 - Breakfast — tax
4851988 2026-10-12 charge 2211 Seed Breakfast BRK 61.00 reservation #79144 reservation #79144 195762 4442951 charge:folioItem:4442951 2246 natalie 18 - Breakfast
4851987 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.49 guest #104658 dayPass #6402 217813 4442946 charge:folioItem:4442946:tax 7802 kim 1 - Breakfast — tax
4851986 2026-10-12 charge 2211 Seed Breakfast BRK 16.00 guest #104658 dayPass #6402 217813 4442946 charge:folioItem:4442946 7802 kim 1 - Breakfast
4851985 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 guest #104657 dayPass #6401 217812 4442945 charge:folioItem:4442945:gratuity 7801 tammy 15 - Breakfast — gratuity
4851984 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.88 guest #104657 dayPass #6401 217812 4442945 charge:folioItem:4442945:tax 7801 tammy 15 - Breakfast — tax
4851983 2026-10-12 charge 2211 Seed Breakfast BRK 31.00 guest #104657 dayPass #6401 217812 4442945 charge:folioItem:4442945 7801 tammy 15 - Breakfast
4851982 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #83335 reservation #83335 212650 4442932 charge:folioItem:4442932:gratuity 2272. rachel 15 - Breakfast — gratuity
4851981 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #83335 reservation #83335 212650 4442932 charge:folioItem:4442932:tax 2272. rachel 15 - Breakfast — tax
4851980 2026-10-12 charge 2211 Seed Breakfast BRK 22.00 reservation #83335 reservation #83335 212650 4442932 charge:folioItem:4442932 2272. rachel 15 - Breakfast
4851979 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #83508 reservation #83508 213211 4442897 charge:folioItem:4442897:gratuity 2263 krista - Breakfast — gratuity
4851978 2026-10-12 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #83508 reservation #83508 213211 4442897 charge:folioItem:4442897:tax 2263 krista - Breakfast — tax
4851977 2026-10-12 charge 2211 Seed Breakfast BRK 51.00 reservation #83508 reservation #83508 213211 4442897 charge:folioItem:4442897 2263 krista - Breakfast
4851976 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 4.25 reservation #82589 reservation #82589 210236 4442896 charge:folioItem:4442896:gratuity 2267 shakena 11 - Breakfast — gratuity
4851975 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #82589 reservation #82589 210236 4442896 charge:folioItem:4442896:tax 2267 shakena 11 - Breakfast — tax
4851974 2026-10-12 charge 2211 Seed Breakfast BRK 26.00 reservation #82589 reservation #82589 210236 4442896 charge:folioItem:4442896 2267 shakena 11 - Breakfast
4851973 2026-10-12 charge 2007 In-Room Dining Service Charg... BRK 4.00 reservation #84653 reservation #84653 218231 4442895 charge:folioItem:4442895 2251/Chambers - Breakfast
4851972 2026-10-12 charge 3517 IRD Breakfast Sales Tax — 1.86 reservation #84653 reservation #84653 218231 4442894 charge:folioItem:4442894:tax 2251/Chambers - Breakfast — tax
4851971 2026-10-12 charge 2001 In Room Dining Breakfast BRK 20.00 reservation #84653 reservation #84653 218231 4442894 charge:folioItem:4442894 2251/Chambers - Breakfast
4851970 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #84376 reservation #84376 216914 4442893 charge:folioItem:4442893:gratuity 2242 lily 16 - Breakfast — gratuity
4851969 2026-10-12 charge 2217 Seed Breakfast Sales tax — 3.91 reservation #84376 reservation #84376 216914 4442893 charge:folioItem:4442893:tax 2242 lily 16 - Breakfast — tax
4851968 2026-10-12 charge 2211 Seed Breakfast BRK 42.00 reservation #84376 reservation #84376 216914 4442893 charge:folioItem:4442893 2242 lily 16 - Breakfast
4851967 2026-10-12 charge 2007 In-Room Dining Service Charg... BRK 13.40 reservation #80537 reservation #80537 202507 4442892 charge:folioItem:4442892 2201/Papotto - Breakfast
4851966 2026-10-12 charge 2223 IRD Breakfast Gratuity NRV 16.00 reservation #80537 reservation #80537 202507 4442891 charge:folioItem:4442891:gratuity 2201/Papotto - Breakfast — gratuity
4851965 2026-10-12 charge 3517 IRD Breakfast Sales Tax — 6.23 reservation #80537 reservation #80537 202507 4442891 charge:folioItem:4442891:tax 2201/Papotto - Breakfast — tax
4851964 2026-10-12 charge 2001 In Room Dining Breakfast BRK 67.00 reservation #80537 reservation #80537 202507 4442891 charge:folioItem:4442891 2201/Papotto - Breakfast
4851963 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81553 reservation #81553 205667 4442882 charge:folioItem:4442882:gratuity 2044 amy - Breakfast — gratuity
4851962 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.09 reservation #81553 reservation #81553 205667 4442882 charge:folioItem:4442882:tax 2044 amy - Breakfast — tax
4851961 2026-10-12 charge 2211 Seed Breakfast BRK 22.50 reservation #81553 reservation #81553 205667 4442882 charge:folioItem:4442882 2044 amy - Breakfast
4851960 2026-10-12 charge 1900 Seed Service Charge BRK 9.27 reservation #82073 reservation #82073 208237 4442881 charge:folioItem:4442881 2268 tracy 7 - Breakfast
4851959 2026-10-12 charge 2217 Seed Breakfast Sales tax — 4.79 reservation #82073 reservation #82073 208237 4442880 charge:folioItem:4442880:tax 2268 tracy 7 - Breakfast — tax
4851958 2026-10-12 charge 2211 Seed Breakfast BRK 51.50 reservation #82073 reservation #82073 208237 4442880 charge:folioItem:4442880 2268 tracy 7 - Breakfast
4851957 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83550 reservation #83550 213349 4442879 charge:folioItem:4442879:gratuity 2167 david - Breakfast — gratuity
4851956 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #83550 reservation #83550 213349 4442879 charge:folioItem:4442879:tax 2167 david - Breakfast — tax
4851955 2026-10-12 charge 2211 Seed Breakfast BRK 20.00 reservation #83550 reservation #83550 213349 4442879 charge:folioItem:4442879 2167 david - Breakfast
4851954 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #82782 reservation #82782 210821 4442867 charge:folioItem:4442867:gratuity 2172 jenny - Breakfast — gratuity
4851953 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #82782 reservation #82782 210821 4442867 charge:folioItem:4442867:tax 2172 jenny - Breakfast — tax
4851952 2026-10-12 charge 2211 Seed Breakfast BRK 30.00 reservation #82782 reservation #82782 210821 4442867 charge:folioItem:4442867 2172 jenny - Breakfast
4851951 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.58 guest #990471 dayPass #990552 225101 4442866 charge:folioItem:4442866:tax 7000 kilee 4 - Breakfast — tax
4851950 2026-10-12 charge 2211 Seed Breakfast BRK 17.00 guest #990471 dayPass #990552 225101 4442866 charge:folioItem:4442866 7000 kilee 4 - Breakfast
4851949 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83043 reservation #83043 211611 4442865 charge:folioItem:4442865:gratuity stacy - Breakfast — gratuity
4851948 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #83043 reservation #83043 211611 4442865 charge:folioItem:4442865:tax stacy - Breakfast — tax
4851947 2026-10-12 charge 2211 Seed Breakfast BRK 9.00 reservation #83043 reservation #83043 211611 4442865 charge:folioItem:4442865 stacy - Breakfast
4851946 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #85876 reservation #85876 221850 4442864 charge:folioItem:4442864:gratuity 2264 courtney - Breakfast — gratuity
4851945 2026-10-12 charge 2217 Seed Breakfast Sales tax — 3.63 reservation #85876 reservation #85876 221850 4442864 charge:folioItem:4442864:tax 2264 courtney - Breakfast — tax
4851944 2026-10-12 charge 2211 Seed Breakfast BRK 39.00 reservation #85876 reservation #85876 221850 4442864 charge:folioItem:4442864 2264 courtney - Breakfast
4851943 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83204 reservation #83204 212148 4442863 charge:folioItem:4442863:gratuity deb - Breakfast — gratuity
4851942 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83204 reservation #83204 212148 4442863 charge:folioItem:4442863:tax deb - Breakfast — tax
4851941 2026-10-12 charge 2211 Seed Breakfast BRK 15.00 reservation #83204 reservation #83204 212148 4442863 charge:folioItem:4442863 deb - Breakfast
4851940 2026-10-12 charge 7014 Spa Sales Tax — 1.67 reservation #83043 reservation #83043 211611 4442862 charge:folioItem:4442862:tax Retail — tax
4851939 2026-10-12 charge 3505 Spa Treatment SPA 18.00 reservation #83043 reservation #83043 211611 4442862 charge:folioItem:4442862 Retail
4851938 2026-10-12 charge 1900 Seed Service Charge BRK 1.44 reservation #79576 reservation #79576 198020 4442856 charge:folioItem:4442856 2034 annette - Breakfast
4851937 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #79576 reservation #79576 198020 4442847 charge:folioItem:4442847:tax 2034 annette - Breakfast — tax
4851936 2026-10-12 charge 2211 Seed Breakfast BRK 8.00 reservation #79576 reservation #79576 198020 4442847 charge:folioItem:4442847 2034 annette - Breakfast
4851935 2026-10-12 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #85022 reservation #85022 228076 4442846 charge:folioItem:4442846:tax 2170 heather 6 - Lunch — tax
4851934 2026-10-12 charge 2103 Seed Lunch LUN 15.00 reservation #85022 reservation #85022 228076 4442846 charge:folioItem:4442846 2170 heather 6 - Lunch
4851933 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #85022 reservation #85022 228076 4442839 charge:folioItem:4442839:gratuity 2170 heather 6 - Breakfast — gratuity
4851932 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #85022 reservation #85022 228076 4442839 charge:folioItem:4442839:tax 2170 heather 6 - Breakfast — tax
4851931 2026-10-12 charge 2211 Seed Breakfast BRK 20.00 reservation #85022 reservation #85022 228076 4442839 charge:folioItem:4442839 2170 heather 6 - Breakfast
4851930 2026-10-12 charge 1900 Seed Service Charge BRK 2.52 reservation #79576 reservation #79576 221074 4442838 charge:folioItem:4442838 emma/ 2034 - Breakfast
4851929 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #79576 reservation #79576 221074 4442837 charge:folioItem:4442837:tax emma/ 2034 - Breakfast — tax
4851928 2026-10-12 charge 2211 Seed Breakfast BRK 14.00 reservation #79576 reservation #79576 221074 4442837 charge:folioItem:4442837 emma/ 2034 - Breakfast
4851927 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #85876 reservation #85876 221850 4442796 charge:folioItem:4442796:tax cortney/ 2261 - Breakfast — tax
4851926 2026-10-12 charge 2211 Seed Breakfast BRK 10.50 reservation #85876 reservation #85876 221850 4442796 charge:folioItem:4442796 cortney/ 2261 - Breakfast
4851925 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #84904 reservation #84904 219719 4442795 charge:folioItem:4442795:tax 2109 robin - Breakfast — tax
4851924 2026-10-12 charge 2211 Seed Breakfast BRK 7.00 reservation #84904 reservation #84904 219719 4442795 charge:folioItem:4442795 2109 robin - Breakfast
4851923 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83550 reservation #83550 213349 4442766 charge:folioItem:4442766:gratuity 2167 david - Breakfast — gratuity
4851922 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.56 reservation #83550 reservation #83550 213349 4442766 charge:folioItem:4442766:tax 2167 david - Breakfast — tax
4851921 2026-10-12 charge 2211 Seed Breakfast BRK 27.50 reservation #83550 reservation #83550 213349 4442766 charge:folioItem:4442766 2167 david - Breakfast
4851920 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #82885 reservation #82885 211121 4442736 charge:folioItem:4442736:gratuity 2 - Breakfast — gratuity
4851919 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 2.33 reservation #82885 reservation #82885 211121 4442736 charge:folioItem:4442736:tax 2 - Breakfast — tax
4851918 2026-10-12 charge 2082 Terras Breakfast BRK 25.00 reservation #82885 reservation #82885 211121 4442736 charge:folioItem:4442736 2 - Breakfast
4851917 2026-10-12 charge 2221 Terras Breakfast Gratuity NRV 6.10 reservation #84762 reservation #84762 218705 4442726 charge:folioItem:4442726:gratuity 8 - Breakfast — gratuity
4851916 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #84762 reservation #84762 218705 4442726 charge:folioItem:4442726:tax 8 - Breakfast — tax
4851915 2026-10-12 charge 2082 Terras Breakfast BRK 31.00 reservation #84762 reservation #84762 218705 4442726 charge:folioItem:4442726 8 - Breakfast
4851914 2026-10-12 charge 2093 Terras Service Charge BRK 11.70 reservation #83061 reservation #83061 211661 4442588 charge:folioItem:4442588 42 - Breakfast
4851913 2026-10-12 charge 2098 Terras Breakfast Sales Tax — 6.05 reservation #83061 reservation #83061 211661 4442587 charge:folioItem:4442587:tax 42 - Breakfast — tax
4851912 2026-10-12 charge 2082 Terras Breakfast BRK 65.00 reservation #83061 reservation #83061 211661 4442587 charge:folioItem:4442587 42 - Breakfast
4851911 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84876 reservation #84876 219539 4442426 charge:folioItem:4442426:gratuity 2144 ron - Breakfast — gratuity
4851910 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #84876 reservation #84876 219539 4442426 charge:folioItem:4442426:tax 2144 ron - Breakfast — tax
4851909 2026-10-12 charge 2211 Seed Breakfast BRK 21.50 reservation #84876 reservation #84876 219539 4442426 charge:folioItem:4442426 2144 ron - Breakfast
4851908 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83097 reservation #83097 221376 4442425 charge:folioItem:4442425:gratuity 2042 michelle - Breakfast — gratuity
4851907 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83097 reservation #83097 221376 4442425 charge:folioItem:4442425:tax 2042 michelle - Breakfast — tax
4851906 2026-10-12 charge 2211 Seed Breakfast BRK 5.00 reservation #83097 reservation #83097 221376 4442425 charge:folioItem:4442425 2042 michelle - Breakfast
4851905 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #83925 reservation #83925 226687 4442385 charge:folioItem:4442385:gratuity 2106 dorothy 20 - Breakfast — gratuity
4851904 2026-10-12 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #83925 reservation #83925 226687 4442385 charge:folioItem:4442385:tax 2106 dorothy 20 - Breakfast — tax
4851903 2026-10-12 charge 2211 Seed Breakfast BRK 46.00 reservation #83925 reservation #83925 226687 4442385 charge:folioItem:4442385 2106 dorothy 20 - Breakfast
4851902 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #78638 reservation #78638 221034 4442309 charge:folioItem:4442309:tax 2148 susan - Breakfast — tax
4851901 2026-10-12 charge 2211 Seed Breakfast BRK 20.00 reservation #78638 reservation #78638 221034 4442309 charge:folioItem:4442309 2148 susan - Breakfast
4851900 2026-10-12 charge 1900 Seed Service Charge BRK 5.40 reservation #84383 reservation #84383 216933 4442285 charge:folioItem:4442285 2038 allison - Breakfast
4851899 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #84383 reservation #84383 216933 4442284 charge:folioItem:4442284:tax 2038 allison - Breakfast — tax
4851898 2026-10-12 charge 2211 Seed Breakfast BRK 30.00 reservation #84383 reservation #84383 216933 4442284 charge:folioItem:4442284 2038 allison - Breakfast
Sum (balance): 1,226.02