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Ledger transactions (folio_transactions)

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4876867 rows (page 374/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4851897 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81555 reservation #81555 205669 4442283 charge:folioItem:4442283:gratuity karen - Breakfast — gratuity
4851896 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #81555 reservation #81555 205669 4442283 charge:folioItem:4442283:tax karen - Breakfast — tax
4851895 2026-10-12 charge 2211 Seed Breakfast BRK 9.00 reservation #81555 reservation #81555 205669 4442283 charge:folioItem:4442283 karen - Breakfast
4851894 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 3.58 reservation #83052 reservation #83052 211637 4442282 charge:folioItem:4442282:gratuity 2207 deb - Breakfast — gratuity
4851893 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #83052 reservation #83052 211637 4442282 charge:folioItem:4442282:tax 2207 deb - Breakfast — tax
4851892 2026-10-12 charge 2211 Seed Breakfast BRK 26.00 reservation #83052 reservation #83052 211637 4442282 charge:folioItem:4442282 2207 deb - Breakfast
4851891 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #85022 reservation #85022 228076 4442281 charge:folioItem:4442281:gratuity 2170 heather - Breakfast — gratuity
4851890 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #85022 reservation #85022 228076 4442281 charge:folioItem:4442281:tax 2170 heather - Breakfast — tax
4851889 2026-10-12 charge 2211 Seed Breakfast BRK 25.00 reservation #85022 reservation #85022 228076 4442281 charge:folioItem:4442281 2170 heather - Breakfast
4851888 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #78638 reservation #78638 193864 4442280 charge:folioItem:4442280:tax 2148 stephanie - Breakfast — tax
4851887 2026-10-12 charge 2211 Seed Breakfast BRK 5.00 reservation #78638 reservation #78638 193864 4442280 charge:folioItem:4442280 2148 stephanie - Breakfast
4851886 2026-10-12 charge 1900 Seed Service Charge BRK 1.26 reservation #83914 reservation #83914 214769 4442219 charge:folioItem:4442219 2136 dawn - Breakfast
4851885 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #83914 reservation #83914 214769 4442211 charge:folioItem:4442211:tax 2136 dawn - Breakfast — tax
4851884 2026-10-12 charge 2211 Seed Breakfast BRK 7.00 reservation #83914 reservation #83914 214769 4442211 charge:folioItem:4442211 2136 dawn - Breakfast
4851883 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #83375 reservation #83375 212779 4442210 charge:folioItem:4442210:tax 2116 kyla - Breakfast — tax
4851882 2026-10-12 charge 2211 Seed Breakfast BRK 21.00 reservation #83375 reservation #83375 212779 4442210 charge:folioItem:4442210 2116 kyla - Breakfast
4851881 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83204 reservation #83204 212148 4442209 charge:folioItem:4442209:gratuity 2215 deb - Breakfast — gratuity
4851880 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #83204 reservation #83204 212148 4442209 charge:folioItem:4442209:tax 2215 deb - Breakfast — tax
4851879 2026-10-12 charge 2211 Seed Breakfast BRK 9.00 reservation #83204 reservation #83204 212148 4442209 charge:folioItem:4442209 2215 deb - Breakfast
4851878 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #73145 reservation #73145 174413 4442167 charge:folioItem:4442167:gratuity alisson/ 2146 - Breakfast — gratuity
4851877 2026-10-12 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #73145 reservation #73145 174413 4442167 charge:folioItem:4442167:tax alisson/ 2146 - Breakfast — tax
4851876 2026-10-12 charge 2211 Seed Breakfast BRK 14.00 reservation #73145 reservation #73145 174413 4442167 charge:folioItem:4442167 alisson/ 2146 - Breakfast
4851875 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 0.60 reservation #78638 reservation #78638 221034 4442161 charge:folioItem:4442161:gratuity 2148/ suzanne - Breakfast — gratuity
4851874 2026-10-12 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #78638 reservation #78638 221034 4442161 charge:folioItem:4442161:tax 2148/ suzanne - Breakfast — tax
4851873 2026-10-12 charge 2211 Seed Breakfast BRK 6.00 reservation #78638 reservation #78638 221034 4442161 charge:folioItem:4442161 2148/ suzanne - Breakfast
4851872 2026-10-12 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #82784 reservation #82784 210826 4442160 charge:folioItem:4442160:gratuity 2248 mahoney - Breakfast — gratuity
4851871 2026-10-12 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #82784 reservation #82784 210826 4442160 charge:folioItem:4442160:tax 2248 mahoney - Breakfast — tax
4851870 2026-10-12 charge 2211 Seed Breakfast BRK 27.00 reservation #82784 reservation #82784 210826 4442160 charge:folioItem:4442160 2248 mahoney - Breakfast
4851869 2026-10-12 charge 1006 Experience Fee EXP 203.88 reservation #87745 reservation #87745 224066 4441929 charge:folioItem:4441929 [Charge] Experience Fee
4851868 2026-10-12 charge 1013 Experience Fee Tax — 7.96 houseAccount #20 houseAccount #20 3197 4437731 charge:folioItem:4437731:tax Experience Fee — tax
4851867 2026-10-12 charge 1006 Experience Fee EXP 60.00 houseAccount #20 houseAccount #20 3197 4437731 charge:folioItem:4437731 Experience Fee
4851866 2026-10-12 charge 1000 Room Charge RTX 0.00 houseAccount #20 houseAccount #20 3197 4437730 charge:folioItem:4437730 Studio Double Queen - comp
4851865 2026-10-12 charge 1006 Experience Fee EXP 0.00 reservation #91100 reservation #91100 227797 4437729 charge:folioItem:4437729 Experience Fee
4851864 2026-10-12 charge 1000 Room Charge RTX 0.00 reservation #91100 reservation #91100 227797 4437728 charge:folioItem:4437728 Studio Double Queen - comp
4851863 2026-10-12 charge 1013 Experience Fee Tax — 7.96 reservation #90423 reservation #90423 227008 4430365 charge:folioItem:4430365:tax Experience Fee — tax
4851862 2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #90423 reservation #90423 227008 4430365 charge:folioItem:4430365 Experience Fee
4851861 2026-10-12 charge 1010 Room Tax — 76.83 reservation #90423 reservation #90423 227008 4430364 charge:folioItem:4430364:tax King Room — tax
4851860 2026-10-12 charge 1000 Room Charge RTX 579.00 reservation #90423 reservation #90423 227008 4430364 charge:folioItem:4430364 King Room
4851859 2026-10-12 charge 1013 Experience Fee Tax — 7.96 reservation #89951 reservation #89951 226619 4426527 charge:folioItem:4426527:tax Experience Fee — tax
4851858 2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #89951 reservation #89951 226619 4426527 charge:folioItem:4426527 Experience Fee
4851857 2026-10-12 charge 1010 Room Tax — 76.83 reservation #89951 reservation #89951 226619 4426526 charge:folioItem:4426526:tax King Room — tax
4851856 2026-10-12 charge 1000 Room Charge RTX 579.00 reservation #89951 reservation #89951 226619 4426526 charge:folioItem:4426526 King Room
4851855 2026-10-12 charge 1013 Experience Fee Tax — 7.96 reservation #89731 reservation #89731 226363 4421812 charge:folioItem:4421812:tax Experience Fee — tax
4851854 2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #89731 reservation #89731 226363 4421812 charge:folioItem:4421812 Experience Fee
4851853 2026-10-12 charge 1010 Room Tax — 72.85 reservation #89731 reservation #89731 226363 4421811 charge:folioItem:4421811:tax Double Queen ADA Room — tax
4851852 2026-10-12 charge 1000 Room Charge RTX 549.00 reservation #89731 reservation #89731 226363 4421811 charge:folioItem:4421811 Double Queen ADA Room
4851851 2026-10-12 charge 1013 Experience Fee Tax — 7.96 reservation #89651 reservation #89651 226264 4420475 charge:folioItem:4420475:tax Experience Fee — tax
4851850 2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #89651 reservation #89651 226264 4420475 charge:folioItem:4420475 Experience Fee
4851849 2026-10-12 charge 1010 Room Tax — 76.83 reservation #89651 reservation #89651 226264 4420474 charge:folioItem:4420474:tax King Room — tax
4851848 2026-10-12 charge 1000 Room Charge RTX 579.00 reservation #89651 reservation #89651 226264 4420474 charge:folioItem:4420474 King Room
4851847 2026-10-12 charge 1013 Experience Fee Tax — 7.96 reservation #89639 reservation #89639 226253 4420232 charge:folioItem:4420232:tax Experience Fee — tax
4851846 2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #89639 reservation #89639 226253 4420232 charge:folioItem:4420232 Experience Fee
4851845 2026-10-12 charge 1010 Room Tax — 76.83 reservation #89639 reservation #89639 226253 4420231 charge:folioItem:4420231:tax King Room — tax
4851844 2026-10-12 charge 1000 Room Charge RTX 579.00 reservation #89639 reservation #89639 226253 4420231 charge:folioItem:4420231 King Room
4851843 2026-10-12 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419398 charge:folioItem:4419398 Sales Planning Session
4851842 2026-10-12 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419397 charge:folioItem:4419397 Finance Training Inhouse meeting
4851841 2026-10-12 charge 1013 Experience Fee Tax — 15.92 reservation #89097 reservation #89097 225643 4406826 charge:folioItem:4406826:tax Experience Fee — tax
4851840 2026-10-12 charge 1006 Experience Fee EXP 120.00 reservation #89097 reservation #89097 225643 4406826 charge:folioItem:4406826 Experience Fee
4851839 2026-10-12 charge 1010 Room Tax — 83.47 reservation #89097 reservation #89097 225643 4406825 charge:folioItem:4406825:tax Spa King — tax
4851838 2026-10-12 charge 1000 Room Charge RTX 629.00 reservation #89097 reservation #89097 225643 4406825 charge:folioItem:4406825 Spa King
4851837 2026-10-12 charge 1013 Experience Fee Tax — 7.96 reservation #89032 reservation #89032 225556 4404241 charge:folioItem:4404241:tax Experience Fee — tax
4851836 2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #89032 reservation #89032 225556 4404241 charge:folioItem:4404241 Experience Fee
4851835 2026-10-12 charge 1000 Room Charge RTX 0.00 reservation #89032 reservation #89032 225556 4404240 charge:folioItem:4404240 King Room - comp
4851834 2026-10-12 charge 1010 Room Tax — 9.95 reservation #89023 reservation #89023 225545 4403341 charge:folioItem:4403341:tax Additional Guest Fee — tax
4851833 2026-10-12 charge 1000 Room Charge RTX 75.00 reservation #89023 reservation #89023 225545 4403341 charge:folioItem:4403341 Additional Guest Fee
4851832 2026-10-12 charge 1013 Experience Fee Tax — 23.89 reservation #89023 reservation #89023 225545 4403340 charge:folioItem:4403340:tax Experience Fee — tax
4851831 2026-10-12 charge 1006 Experience Fee EXP 180.00 reservation #89023 reservation #89023 225545 4403340 charge:folioItem:4403340 Experience Fee
4851830 2026-10-12 charge 1010 Room Tax — 72.85 reservation #89023 reservation #89023 225545 4403339 charge:folioItem:4403339:tax Double Queen Room - 4FREE — tax
4851829 2026-10-12 charge 1000 Room Charge RTX 549.00 reservation #89023 reservation #89023 225545 4403339 charge:folioItem:4403339 Double Queen Room - 4FREE
4851828 2026-10-12 charge 1013 Experience Fee Tax — 7.96 reservation #88903 reservation #88903 225390 4402174 charge:folioItem:4402174:tax Experience Fee — tax
4851827 2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #88903 reservation #88903 225390 4402174 charge:folioItem:4402174 Experience Fee
4851826 2026-10-12 charge 1010 Room Tax — 76.83 reservation #88903 reservation #88903 225390 4402173 charge:folioItem:4402173:tax King Room — tax
4851825 2026-10-12 charge 1000 Room Charge RTX 579.00 reservation #88903 reservation #88903 225390 4402173 charge:folioItem:4402173 King Room
4851824 2026-10-12 charge 3007 Amusement Tax — 20.68 dayPass #990553 dayPass #990553 225117 4399898 charge:folioItem:4399898:tax Day Pass — tax
4851823 2026-10-12 charge 8086 Resort Day Passes MSC 328.32 dayPass #990553 dayPass #990553 225117 4399898 charge:folioItem:4399898 Day Pass
4851822 2026-10-12 charge 3007 Amusement Tax — 32.54 dayPass #990552 dayPass #990552 225101 4399752 charge:folioItem:4399752:tax Day Pass — tax
4851821 2026-10-12 charge 8086 Resort Day Passes MSC 516.46 dayPass #990552 dayPass #990552 225101 4399752 charge:folioItem:4399752 Day Pass
4851820 2026-10-12 charge 1013 Experience Fee Tax — 15.92 reservation #88436 reservation #88436 224893 4397370 charge:folioItem:4397370:tax Experience Fee — tax
4851819 2026-10-12 charge 1006 Experience Fee EXP 120.00 reservation #88436 reservation #88436 224893 4397370 charge:folioItem:4397370 Experience Fee
4851818 2026-10-12 charge 1010 Room Tax — 76.83 reservation #88436 reservation #88436 224893 4397369 charge:folioItem:4397369:tax King Room — tax
4851817 2026-10-12 charge 1000 Room Charge RTX 579.00 reservation #88436 reservation #88436 224893 4397369 charge:folioItem:4397369 King Room
4851816 2026-10-12 charge 2079 F&B Charges RST 179.00 reservation #88380 reservation #88380 224824 4396867 charge:folioItem:4396867 Signature Meal Program
4851815 2026-10-12 charge 8021 Transportation Service Charg... MSC 8.88 reservation #88380 reservation #88380 224824 4396866 charge:folioItem:4396866:transportService Shared Roundtrip Transportation — servic...
4851814 2026-10-12 charge 8023 Transportation Tax — 0.83 reservation #88380 reservation #88380 224824 4396866 charge:folioItem:4396866:transportSalesTax Shared Roundtrip Transportation — sales...
4851813 2026-10-12 charge 8023 Transportation Tax — 5.89 reservation #88380 reservation #88380 224824 4396866 charge:folioItem:4396866:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4851812 2026-10-12 charge 8031 Transportation Round Trip MSC 44.40 reservation #88380 reservation #88380 224824 4396866 charge:folioItem:4396866 Shared Roundtrip Transportation
4851811 2026-10-12 charge 8021 Transportation Service Charg... MSC 5.18 reservation #88380 reservation #88380 224824 4396865 charge:folioItem:4396865:transportService Shared Airport Transfer - To Airport — s...
4851810 2026-10-12 charge 8023 Transportation Tax — 0.48 reservation #88380 reservation #88380 224824 4396865 charge:folioItem:4396865:transportSalesTax Shared Airport Transfer - To Airport — s...
4851809 2026-10-12 charge 8023 Transportation Tax — 3.44 reservation #88380 reservation #88380 224824 4396865 charge:folioItem:4396865:transportLodgingTax Shared Airport Transfer - To Airport — l...
4851808 2026-10-12 charge 8028 Transportation Charge Depart... MSC 25.90 reservation #88380 reservation #88380 224824 4396865 charge:folioItem:4396865 Shared Airport Transfer - To Airport
4851807 2026-10-12 charge 1013 Experience Fee Tax — 7.96 reservation #88380 reservation #88380 224824 4396858 charge:folioItem:4396858:tax Experience Fee — tax
4851806 2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #88380 reservation #88380 224824 4396858 charge:folioItem:4396858 Experience Fee
4851805 2026-10-12 charge 1010 Room Tax — 76.83 reservation #88380 reservation #88380 224824 4396857 charge:folioItem:4396857:tax King Room — tax
4851804 2026-10-12 charge 1000 Room Charge RTX 579.00 reservation #88380 reservation #88380 224824 4396857 charge:folioItem:4396857 King Room
4851803 2026-10-12 charge 2079 F&B Charges RST 179.00 reservation #88379 reservation #88379 224823 4396853 charge:folioItem:4396853 Signature Meal Program
4851802 2026-10-12 charge 8021 Transportation Service Charg... MSC 8.88 reservation #88379 reservation #88379 224823 4396852 charge:folioItem:4396852:transportService Shared Roundtrip Transportation — servic...
4851801 2026-10-12 charge 8023 Transportation Tax — 0.83 reservation #88379 reservation #88379 224823 4396852 charge:folioItem:4396852:transportSalesTax Shared Roundtrip Transportation — sales...
4851800 2026-10-12 charge 8023 Transportation Tax — 5.89 reservation #88379 reservation #88379 224823 4396852 charge:folioItem:4396852:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4851799 2026-10-12 charge 8031 Transportation Round Trip MSC 44.40 reservation #88379 reservation #88379 224823 4396852 charge:folioItem:4396852 Shared Roundtrip Transportation
4851798 2026-10-12 charge 8021 Transportation Service Charg... MSC 5.18 reservation #88379 reservation #88379 224823 4396851 charge:folioItem:4396851:transportService Shared Airport Transfer - To Airport — s...
Sum (balance): 9,521.67