| 8304 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #396 |
dayPass #264 |
4492 |
— |
opera:9003:17090619 |
Direct Bill 9003
|
| 8303 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #396 |
dayPass #309 |
4493 |
— |
opera:9003:17090618 |
Direct Bill 9003
|
| 8302 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #396 |
dayPass #63 |
4490 |
— |
opera:9003:17090485 |
Direct Bill
|
| 8301 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-17.76
|
cityLedgerAccount #396 |
dayPass #214 |
4483 |
— |
opera:9003:17090475 |
Direct Bill
|
| 8300 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #396 |
dayPass #117 |
4488 |
— |
opera:9003:17090458 |
Direct Bill
|
| 8299 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-27.76
|
cityLedgerAccount #396 |
dayPass #74 |
4467 |
— |
opera:9003:17090447 |
Direct Bill
|
| 8298 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #396 |
dayPass #119 |
4475 |
— |
opera:9003:17090436 |
Direct Bill
|
| 8297 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-9.03
|
cityLedgerAccount #396 |
dayPass #142 |
4480 |
— |
opera:9003:17090425 |
Direct Bill
|
| 8296 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-17.76
|
cityLedgerAccount #396 |
dayPass #296 |
4481 |
— |
opera:9003:17090412 |
Direct Bill
|
| 8295 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
7,640.20
|
cityLedgerAccount #581 |
— |
— |
— |
opera:9003:17089957 |
Direct Bill
|
| 8294 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
-80,811.96
|
cityLedgerAccount #581 |
— |
— |
— |
opera:9003:17089956 |
Direct Bill
|
| 8293 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
1,388.55
|
cityLedgerAccount #581 |
— |
— |
— |
opera:9003:17089955 |
Direct Bill
|
| 8292 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
42,734.88
|
cityLedgerAccount #581 |
— |
— |
— |
opera:9003:17089948 |
Direct Bill
|
| 8291 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
25,838.01
|
cityLedgerAccount #581 |
— |
— |
— |
opera:9003:17089944 |
Direct Bill
|
| 8290 |
2026-03-03 |
transfer |
9003
Direct Bill
|
— |
1,306.60
|
cityLedgerAccount #616 |
— |
— |
— |
opera:9003:17086517 |
Direct Bill
|
| 406776 |
2026-03-02 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
56,965.16
|
— |
— |
— |
— |
opera:ft:17085639 |
cash_drop
|
| 406775 |
2026-03-02 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17085638 |
cash_drop
|
| 406774 |
2026-03-02 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17085637 |
cash_drop
|
| 406773 |
2026-03-02 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
56.84
|
— |
— |
— |
— |
opera:ft:17085636 |
cash_drop
|
| 406772 |
2026-03-02 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17085635 |
cash_drop
|
| 406771 |
2026-03-02 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
9,125.00
|
— |
— |
— |
— |
opera:ft:17085634 |
cash_drop
|
| 406770 |
2026-03-02 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
0.00
|
— |
— |
— |
— |
opera:ft:17085633 |
cash_drop
|
| 406769 |
2026-03-02 |
transfer |
9991
Cash Drop Trans. Code (Inter...
|
— |
3,589.51
|
— |
— |
— |
— |
opera:ft:17084189 |
cash_drop
|
| 387999 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,063.31
|
reservation #1894 |
— |
4743 |
— |
opera:deposit-application:9989:17085219,17085220:3114:17085220:credit |
Advance Deposit Applied
|
| 387998 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,063.31
|
advanceDeposit #3114 |
— |
3155 |
— |
opera:deposit-application:9989:17085219,17085220:3114:17085220:release |
Advance Deposit Applied
|
| 387997 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,341.27
|
reservation #1234 |
— |
4879 |
— |
opera:deposit-application:9989:17084761,17084762:613:17084762:credit |
Advance Deposit Applied
|
| 387996 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,341.27
|
advanceDeposit #613 |
— |
2262 |
— |
opera:deposit-application:9989:17084761,17084762:613:17084762:release |
Advance Deposit Applied
|
| 387995 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,239.62
|
reservation #2007 |
— |
4594 |
— |
opera:deposit-application:9989:17084521,17084522:917:17084522:credit |
Advance Deposit Applied
|
| 387994 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,239.62
|
advanceDeposit #917 |
— |
3306 |
— |
opera:deposit-application:9989:17084521,17084522:917:17084522:release |
Advance Deposit Applied
|
| 387993 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,943.73
|
reservation #2130 |
— |
3453 |
— |
opera:deposit-application:9989:17084494,17084495:3188:17084495:credit |
Advance Deposit Applied
|
| 387992 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,943.73
|
advanceDeposit #3188 |
— |
3453 |
— |
opera:deposit-application:9989:17084494,17084495:3188:17084495:release |
Advance Deposit Applied
|
| 387991 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,063.31
|
reservation #2130 |
— |
3453 |
— |
opera:deposit-application:9989:17084492,17084493:952:17084493:credit |
Advance Deposit Applied
|
| 387990 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,063.31
|
advanceDeposit #952 |
— |
3453 |
— |
opera:deposit-application:9989:17084492,17084493:952:17084493:release |
Advance Deposit Applied
|
| 387989 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,452.34
|
reservation #303 |
— |
4591 |
— |
opera:deposit-application:9989:17084476,17084477:99:17084477:credit |
Advance Deposit Applied
|
| 387988 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,452.34
|
advanceDeposit #99 |
— |
1014 |
— |
opera:deposit-application:9989:17084476,17084477:99:17084477:release |
Advance Deposit Applied
|
| 387987 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,613.11
|
reservation #1375 |
— |
4875 |
— |
opera:deposit-application:9989:17084234,17084235:667:17084235:credit |
Advance Deposit Applied
|
| 387986 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,613.11
|
advanceDeposit #667 |
— |
2443 |
— |
opera:deposit-application:9989:17084234,17084235:667:17084235:release |
Advance Deposit Applied
|
| 387985 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #4408 |
— |
4406 |
— |
opera:deposit-application:9989:17084131,17084132:3214:17084132:credit |
Advance Deposit Applied
|
| 387984 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3214 |
— |
4406 |
— |
opera:deposit-application:9989:17084131,17084132:3214:17084132:release |
Advance Deposit Applied
|
| 387983 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-1,700.07
|
reservation #414 |
— |
1152 |
— |
opera:deposit-application:9989:17084072,17084073:186:17084073:credit |
Advance Deposit Applied
|
| 387982 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
1,700.07
|
advanceDeposit #186 |
— |
1152 |
— |
opera:deposit-application:9989:17084072,17084073:186:17084073:release |
Advance Deposit Applied
|
| 387981 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-549.00
|
guest #4146 |
— |
3582 |
— |
opera:deposit-application:9989:17083871,17083872:3169:17083872:credit |
Advance Deposit Applied
|
| 387980 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
549.00
|
advanceDeposit #3169 |
— |
3582 |
— |
opera:deposit-application:9989:17083871,17083872:3169:17083872:release |
Advance Deposit Applied
|
| 387979 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,046.86
|
reservation #1548 |
— |
4737 |
— |
opera:deposit-application:9989:17083681,17083682:752:17083682:credit |
Advance Deposit Applied
|
| 387978 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,046.86
|
advanceDeposit #752 |
— |
2643 |
— |
opera:deposit-application:9989:17083681,17083682:752:17083682:release |
Advance Deposit Applied
|
| 387977 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #4440 |
— |
4377 |
— |
opera:deposit-application:9989:17083594,17083595:3219:17083595:credit |
Advance Deposit Applied
|
| 387976 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3219 |
— |
4377 |
— |
opera:deposit-application:9989:17083594,17083595:3219:17083595:release |
Advance Deposit Applied
|
| 387975 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-2,613.11
|
reservation #1491 |
— |
4876 |
— |
opera:deposit-application:9989:17083534,17083535:720:17083535:credit |
Advance Deposit Applied
|
| 387974 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
2,613.11
|
advanceDeposit #720 |
— |
2582 |
— |
opera:deposit-application:9989:17083534,17083535:720:17083535:release |
Advance Deposit Applied
|
| 387973 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4405 |
— |
4365 |
— |
opera:deposit-application:9989:17083504,17083505:3210:17083505:credit |
Advance Deposit Applied
|
| 387972 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3210 |
— |
4365 |
— |
opera:deposit-application:9989:17083504,17083505:3210:17083505:release |
Advance Deposit Applied
|
| 387971 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-598.00
|
guest #861 |
— |
4433 |
— |
opera:deposit-application:9989:17083480,17083481:3252:17083481:credit |
Advance Deposit Applied
|
| 387970 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
598.00
|
advanceDeposit #3252 |
— |
4035 |
— |
opera:deposit-application:9989:17083480,17083481:3252:17083481:release |
Advance Deposit Applied
|
| 387969 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #1498 |
— |
4353 |
— |
opera:deposit-application:9989:17083416,17083417:3106:17083417:credit |
Advance Deposit Applied
|
| 387968 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3106 |
— |
4353 |
— |
opera:deposit-application:9989:17083416,17083417:3106:17083417:release |
Advance Deposit Applied
|
| 387967 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4487 |
— |
4352 |
— |
opera:deposit-application:9989:17083402,17083403:3233:17083403:credit |
Advance Deposit Applied
|
| 387966 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3233 |
— |
4352 |
— |
opera:deposit-application:9989:17083402,17083403:3233:17083403:release |
Advance Deposit Applied
|
| 387965 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #2945 |
— |
4351 |
— |
opera:deposit-application:9989:17083398,17083399:3016:17083399:credit |
Advance Deposit Applied
|
| 387964 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3016 |
— |
4351 |
— |
opera:deposit-application:9989:17083398,17083399:3016:17083399:release |
Advance Deposit Applied
|
| 387963 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #2416 |
— |
4350 |
— |
opera:deposit-application:9989:17083395,17083396:2963:17083396:credit |
Advance Deposit Applied
|
| 387962 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #2963 |
— |
4350 |
— |
opera:deposit-application:9989:17083395,17083396:2963:17083396:release |
Advance Deposit Applied
|
| 387961 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #2720 |
— |
4349 |
— |
opera:deposit-application:9989:17083385,17083386:2987:17083386:credit |
Advance Deposit Applied
|
| 387960 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #2987 |
— |
4349 |
— |
opera:deposit-application:9989:17083385,17083386:2987:17083386:release |
Advance Deposit Applied
|
| 387959 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #4383 |
— |
4346 |
— |
opera:deposit-application:9989:17083342,17083343:3208:17083343:credit |
Advance Deposit Applied
|
| 387958 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3208 |
— |
4346 |
— |
opera:deposit-application:9989:17083342,17083343:3208:17083343:release |
Advance Deposit Applied
|
| 387957 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-698.00
|
guest #4504 |
— |
4344 |
— |
opera:deposit-application:9989:17083308,17083309:3235:17083309:credit |
Advance Deposit Applied
|
| 387956 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
698.00
|
advanceDeposit #3235 |
— |
4344 |
— |
opera:deposit-application:9989:17083308,17083309:3235:17083309:release |
Advance Deposit Applied
|
| 387955 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4483 |
— |
4329 |
— |
opera:deposit-application:9989:17083095,17083096:3229:17083096:credit |
Advance Deposit Applied
|
| 387954 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3229 |
— |
4329 |
— |
opera:deposit-application:9989:17083095,17083096:3229:17083096:release |
Advance Deposit Applied
|
| 387953 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4482 |
— |
4328 |
— |
opera:deposit-application:9989:17083091,17083092:3228:17083092:credit |
Advance Deposit Applied
|
| 387952 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3228 |
— |
4328 |
— |
opera:deposit-application:9989:17083091,17083092:3228:17083092:release |
Advance Deposit Applied
|
| 387951 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4296 |
— |
4325 |
— |
opera:deposit-application:9989:17083082,17083083:3191:17083083:credit |
Advance Deposit Applied
|
| 387950 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3191 |
— |
4325 |
— |
opera:deposit-application:9989:17083082,17083083:3191:17083083:release |
Advance Deposit Applied
|
| 387949 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #4010 |
— |
4323 |
— |
opera:deposit-application:9989:17083077,17083078:3142:17083078:credit |
Advance Deposit Applied
|
| 387948 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #3142 |
— |
4323 |
— |
opera:deposit-application:9989:17083077,17083078:3142:17083078:release |
Advance Deposit Applied
|
| 387947 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #1838 |
— |
4432 |
— |
opera:deposit-application:9989:17083064,17083065:2904:17083065:credit |
Advance Deposit Applied
|
| 387946 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #2904 |
— |
1393 |
— |
opera:deposit-application:9989:17083064,17083065:2904:17083065:release |
Advance Deposit Applied
|
| 387945 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #1449 |
— |
4319 |
— |
opera:deposit-application:9989:17083061,17083062:2869:17083062:credit |
Advance Deposit Applied
|
| 387944 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #2869 |
— |
4319 |
— |
opera:deposit-application:9989:17083061,17083062:2869:17083062:release |
Advance Deposit Applied
|
| 387943 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #1408 |
— |
4318 |
— |
opera:deposit-application:9989:17083058,17083059:2865:17083059:credit |
Advance Deposit Applied
|
| 387942 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #2865 |
— |
4318 |
— |
opera:deposit-application:9989:17083058,17083059:2865:17083059:release |
Advance Deposit Applied
|
| 387941 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #1386 |
— |
4317 |
— |
opera:deposit-application:9989:17083055,17083056:4784:17083056:credit |
Advance Deposit Applied
|
| 387940 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #4784 |
— |
4317 |
— |
opera:deposit-application:9989:17083055,17083056:4784:17083056:release |
Advance Deposit Applied
|
| 387939 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
guest #1386 |
— |
4317 |
— |
opera:deposit-application-reversal:9989:17083053,17083054:4784:17083054:credit-reversal |
Advance Deposit Application Reversed
|
| 387938 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
advanceDeposit #4784 |
— |
4317 |
— |
opera:deposit-application-reversal:9989:17083053,17083054:4784:17083054:funding |
Advance Deposit Application Reversed
|
| 387937 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
-349.00
|
guest #1386 |
— |
4317 |
— |
opera:deposit-application:9989:17083051,17083052:2872:17083052:credit |
Advance Deposit Applied
|
| 387936 |
2026-03-02 |
transfer |
9989
Deposit Transfered at C/I (I...
|
— |
349.00
|
advanceDeposit #2872 |
— |
4317 |
— |
opera:deposit-application:9989:17083051,17083052:2872:17083052:release |
Advance Deposit Applied
|
| 385121 |
2026-03-02 |
payment |
9008
Visa
|
CARD |
-2,280.45
|
advanceDeposit #1091 |
— |
4423 |
— |
opera:deposit-receipt:17085622 |
Advance Deposit Receipt
|
| 385120 |
2026-03-02 |
payment |
9008
Visa
|
CARD |
-2,229.48
|
advanceDeposit #1094 |
— |
4428 |
— |
opera:deposit-receipt:17085620 |
Advance Deposit Receipt
|
| 385119 |
2026-03-02 |
payment |
9007
Master Card
|
CARD |
-3,088.17
|
advanceDeposit #1090 |
— |
4422 |
— |
opera:deposit-receipt:17085619 |
Advance Deposit Receipt
|
| 385118 |
2026-03-02 |
payment |
9007
Master Card
|
CARD |
-1,204.44
|
advanceDeposit #425 |
— |
1668 |
— |
opera:deposit-receipt:17085618 |
Advance Deposit Receipt
|
| 385117 |
2026-03-02 |
payment |
9007
Master Card
|
CARD |
-1,919.41
|
advanceDeposit #659 |
— |
2421 |
— |
opera:deposit-receipt:17085617 |
Advance Deposit Receipt
|
| 385116 |
2026-03-02 |
payment |
9007
Master Card
|
CARD |
-1,919.27
|
advanceDeposit #769 |
— |
2811 |
— |
opera:deposit-receipt:17085616 |
Advance Deposit Receipt
|
| 385115 |
2026-03-02 |
payment |
9006
American Express
|
CARD |
-1,941.03
|
advanceDeposit #972 |
— |
3527 |
— |
opera:deposit-receipt:17085615 |
Advance Deposit Receipt
|
| 385114 |
2026-03-02 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #3304 |
— |
4401 |
— |
opera:deposit-receipt:17083937 |
Advance Deposit Receipt
|
| 385113 |
2026-03-02 |
payment |
9031
Shopify Reservation
|
CARD |
-349.00
|
advanceDeposit #3303 |
— |
4399 |
— |
opera:deposit-receipt:17083927 |
Advance Deposit Receipt
|
| 385112 |
2026-03-02 |
payment |
9031
Shopify Reservation
|
CARD |
-698.00
|
advanceDeposit #3302 |
— |
4398 |
— |
opera:deposit-receipt:17083879 |
Advance Deposit Receipt
|
| 385111 |
2026-03-02 |
payment |
9008
Visa
|
CARD |
-2,158.23
|
advanceDeposit #999 |
— |
3613 |
— |
opera:deposit-receipt:17083756 |
Advance Deposit Receipt
|
| 385110 |
2026-03-02 |
payment |
9011
Electronic Check / Wire Tran...
|
WIRE |
-3,223.00
|
advanceDeposit #28 |
— |
360 |
— |
opera:deposit-receipt:17083689 |
Advance Deposit Receipt
|
| 385109 |
2026-03-02 |
payment |
9011
Electronic Check / Wire Tran...
|
WIRE |
-49,742.16
|
advanceDeposit #58 |
— |
658 |
— |
opera:deposit-receipt:17083683 |
Advance Deposit Receipt
|