| 4848988 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
0.00
|
reservation #87835 |
reservation #87835 |
224180 |
4434822 |
charge:folioItem:4434822 |
2120 laura - Breakfast
|
| 4848987 |
2026-10-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
7.00
|
reservation #83925 |
reservation #83925 |
226687 |
4434747 |
charge:folioItem:4434747:gratuity |
2106 dorothy - Breakfast — gratuity
|
| 4848986 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
4.19
|
reservation #83925 |
reservation #83925 |
226687 |
4434747 |
charge:folioItem:4434747:tax |
2106 dorothy - Breakfast — tax
|
| 4848985 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
45.00
|
reservation #83925 |
reservation #83925 |
226687 |
4434747 |
charge:folioItem:4434747 |
2106 dorothy - Breakfast
|
| 4848984 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
BRK |
1.80
|
reservation #83962 |
reservation #83962 |
215009 |
4434746 |
charge:folioItem:4434746 |
2237 jenny - Breakfast
|
| 4848983 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
0.93
|
reservation #83962 |
reservation #83962 |
215009 |
4434745 |
charge:folioItem:4434745:tax |
2237 jenny - Breakfast — tax
|
| 4848982 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
10.00
|
reservation #83962 |
reservation #83962 |
215009 |
4434745 |
charge:folioItem:4434745 |
2237 jenny - Breakfast
|
| 4848981 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
BRK |
3.96
|
reservation #72516 |
reservation #72516 |
173311 |
4434686 |
charge:folioItem:4434686 |
2104 tinja 20 - Breakfast
|
| 4848980 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
2.05
|
reservation #72516 |
reservation #72516 |
173311 |
4434625 |
charge:folioItem:4434625:tax |
2104 tinja 20 - Breakfast — tax
|
| 4848979 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
22.00
|
reservation #72516 |
reservation #72516 |
173311 |
4434625 |
charge:folioItem:4434625 |
2104 tinja 20 - Breakfast
|
| 4848978 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
BRK |
6.66
|
reservation #83962 |
reservation #83962 |
215009 |
4434437 |
charge:folioItem:4434437 |
2237 jenny - Breakfast
|
| 4848977 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.44
|
reservation #83962 |
reservation #83962 |
215009 |
4434436 |
charge:folioItem:4434436:tax |
2237 jenny - Breakfast — tax
|
| 4848976 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
37.00
|
reservation #83962 |
reservation #83962 |
215009 |
4434436 |
charge:folioItem:4434436 |
2237 jenny - Breakfast
|
| 4848975 |
2026-10-11 |
charge |
2222
Seed Breakfast Gratuity
|
NRV |
5.00
|
reservation #84528 |
reservation #84528 |
217751 |
4434424 |
charge:folioItem:4434424:gratuity |
2244 lorraine - Breakfast — gratuity
|
| 4848974 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
3.49
|
reservation #84528 |
reservation #84528 |
217751 |
4434424 |
charge:folioItem:4434424:tax |
2244 lorraine - Breakfast — tax
|
| 4848973 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
37.50
|
reservation #84528 |
reservation #84528 |
217751 |
4434424 |
charge:folioItem:4434424 |
2244 lorraine - Breakfast
|
| 4848972 |
2026-10-11 |
charge |
1900
Seed Service Charge
|
BRK |
1.98
|
reservation #84355 |
reservation #84355 |
216683 |
4434423 |
charge:folioItem:4434423 |
2164 dominique - Breakfast
|
| 4848971 |
2026-10-11 |
charge |
2217
Seed Breakfast Sales tax
|
— |
1.02
|
reservation #84355 |
reservation #84355 |
216683 |
4434420 |
charge:folioItem:4434420:tax |
2164 dominique - Breakfast — tax
|
| 4848970 |
2026-10-11 |
charge |
2211
Seed Breakfast
|
BRK |
11.00
|
reservation #84355 |
reservation #84355 |
216683 |
4434420 |
charge:folioItem:4434420 |
2164 dominique - Breakfast
|
| 4848969 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #90547 |
reservation #90547 |
227148 |
4431722 |
charge:folioItem:4431722:tax |
Experience Fee — tax
|
| 4848968 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #90547 |
reservation #90547 |
227148 |
4431722 |
charge:folioItem:4431722 |
Experience Fee
|
| 4848967 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
39.68
|
reservation #90547 |
reservation #90547 |
227148 |
4431721 |
charge:folioItem:4431721:tax |
Sleep Studio King Room - extend — tax
|
| 4848966 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
299.00
|
reservation #90547 |
reservation #90547 |
227148 |
4431721 |
charge:folioItem:4431721 |
Sleep Studio King Room - extend
|
| 4848965 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #90546 |
reservation #90546 |
227147 |
4431718 |
charge:folioItem:4431718:tax |
Experience Fee — tax
|
| 4848964 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #90546 |
reservation #90546 |
227147 |
4431718 |
charge:folioItem:4431718 |
Experience Fee
|
| 4848963 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
39.68
|
reservation #90546 |
reservation #90546 |
227147 |
4431717 |
charge:folioItem:4431717:tax |
King Room - extend — tax
|
| 4848962 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
299.00
|
reservation #90546 |
reservation #90546 |
227147 |
4431717 |
charge:folioItem:4431717 |
King Room - extend
|
| 4848961 |
2026-10-11 |
charge |
8021
Transportation Service Charg...
|
MSC |
44.40
|
reservation #89951 |
reservation #89951 |
226619 |
4426530 |
charge:folioItem:4426530:transportService |
Private Roundtrip Transportation — servi...
|
| 4848960 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
4.13
|
reservation #89951 |
reservation #89951 |
226619 |
4426530 |
charge:folioItem:4426530:transportSalesTax |
Private Roundtrip Transportation — sales...
|
| 4848959 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
29.46
|
reservation #89951 |
reservation #89951 |
226619 |
4426530 |
charge:folioItem:4426530:transportLodgingTax |
Private Roundtrip Transportation — lodgi...
|
| 4848958 |
2026-10-11 |
charge |
8031
Transportation Round Trip
|
MSC |
222.01
|
reservation #89951 |
reservation #89951 |
226619 |
4426530 |
charge:folioItem:4426530 |
Private Roundtrip Transportation
|
| 4848957 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #89951 |
reservation #89951 |
226619 |
4426525 |
charge:folioItem:4426525:tax |
Experience Fee — tax
|
| 4848956 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #89951 |
reservation #89951 |
226619 |
4426525 |
charge:folioItem:4426525 |
Experience Fee
|
| 4848955 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #89951 |
reservation #89951 |
226619 |
4426524 |
charge:folioItem:4426524:tax |
King Room — tax
|
| 4848954 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #89951 |
reservation #89951 |
226619 |
4426524 |
charge:folioItem:4426524 |
King Room
|
| 4848953 |
2026-10-11 |
charge |
8021
Transportation Service Charg...
|
MSC |
5.18
|
reservation #84382 |
reservation #84382 |
216932 |
4422085 |
charge:folioItem:4422085:transportService |
Shared Airport Transfer - To CIVANA (per...
|
| 4848952 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
0.48
|
reservation #84382 |
reservation #84382 |
216932 |
4422085 |
charge:folioItem:4422085:transportSalesTax |
Shared Airport Transfer - To CIVANA (per...
|
| 4848951 |
2026-10-11 |
charge |
8023
Transportation Tax
|
— |
3.44
|
reservation #84382 |
reservation #84382 |
216932 |
4422085 |
charge:folioItem:4422085:transportLodgingTax |
Shared Airport Transfer - To CIVANA (per...
|
| 4848950 |
2026-10-11 |
charge |
8020
Transportation Charge Arriva...
|
MSC |
25.90
|
reservation #84382 |
reservation #84382 |
216932 |
4422085 |
charge:folioItem:4422085 |
Shared Airport Transfer - To CIVANA (per...
|
| 4848949 |
2026-10-11 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
34.90
|
guest #990159 |
dayPass #990090 |
220131 |
4421390 |
charge:folioItem:4421390 |
[Charge] Finance Charge
|
| 4848948 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #89651 |
reservation #89651 |
226264 |
4420473 |
charge:folioItem:4420473:tax |
Experience Fee — tax
|
| 4848947 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #89651 |
reservation #89651 |
226264 |
4420473 |
charge:folioItem:4420473 |
Experience Fee
|
| 4848946 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #89651 |
reservation #89651 |
226264 |
4420472 |
charge:folioItem:4420472:tax |
King Room — tax
|
| 4848945 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #89651 |
reservation #89651 |
226264 |
4420472 |
charge:folioItem:4420472 |
King Room
|
| 4848944 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #89639 |
reservation #89639 |
226253 |
4420230 |
charge:folioItem:4420230:tax |
Experience Fee — tax
|
| 4848943 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #89639 |
reservation #89639 |
226253 |
4420230 |
charge:folioItem:4420230 |
Experience Fee
|
| 4848942 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #89639 |
reservation #89639 |
226253 |
4420229 |
charge:folioItem:4420229:tax |
King Room — tax
|
| 4848941 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #89639 |
reservation #89639 |
226253 |
4420229 |
charge:folioItem:4420229 |
King Room
|
| 4848940 |
2026-10-11 |
charge |
2052
Banquet Room Rental
|
MSC |
0.00
|
reservationGroup #1288 |
reservationGroup #1288 |
219373 |
4419347 |
charge:folioItem:4419347 |
CIVANA Daily Class Offering: Cacao Cerem...
|
| 4848939 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #87835 |
reservation #87835 |
224180 |
4410524 |
charge:folioItem:4410524:tax |
Experience Fee — tax
|
| 4848938 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #87835 |
reservation #87835 |
224180 |
4410524 |
charge:folioItem:4410524 |
Experience Fee
|
| 4848937 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
0.00
|
reservation #87835 |
reservation #87835 |
224180 |
4410523 |
charge:folioItem:4410523 |
King Room - house
|
| 4848936 |
2026-10-11 |
charge |
2079
F&B Charges
|
RST |
179.00
|
reservation #89176 |
reservation #89176 |
225731 |
4408803 |
charge:folioItem:4408803 |
Signature Meal Program
|
| 4848935 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #89176 |
reservation #89176 |
225731 |
4408801 |
charge:folioItem:4408801:tax |
Experience Fee — tax
|
| 4848934 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #89176 |
reservation #89176 |
225731 |
4408801 |
charge:folioItem:4408801 |
Experience Fee
|
| 4848933 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #89176 |
reservation #89176 |
225731 |
4408800 |
charge:folioItem:4408800:tax |
King Room — tax
|
| 4848932 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #89176 |
reservation #89176 |
225731 |
4408800 |
charge:folioItem:4408800 |
King Room
|
| 4848931 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #89097 |
reservation #89097 |
225643 |
4406824 |
charge:folioItem:4406824:tax |
Experience Fee — tax
|
| 4848930 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #89097 |
reservation #89097 |
225643 |
4406824 |
charge:folioItem:4406824 |
Experience Fee
|
| 4848929 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
83.47
|
reservation #89097 |
reservation #89097 |
225643 |
4406823 |
charge:folioItem:4406823:tax |
Spa King — tax
|
| 4848928 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
629.00
|
reservation #89097 |
reservation #89097 |
225643 |
4406823 |
charge:folioItem:4406823 |
Spa King
|
| 4848927 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #89074 |
reservation #89074 |
225619 |
4406189 |
charge:folioItem:4406189:tax |
Experience Fee — tax
|
| 4848926 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #89074 |
reservation #89074 |
225619 |
4406189 |
charge:folioItem:4406189 |
Experience Fee
|
| 4848925 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
83.47
|
reservation #89074 |
reservation #89074 |
225619 |
4406188 |
charge:folioItem:4406188:tax |
Spa King — tax
|
| 4848924 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
629.00
|
reservation #89074 |
reservation #89074 |
225619 |
4406188 |
charge:folioItem:4406188 |
Spa King
|
| 4848923 |
2026-10-11 |
charge |
3007
Amusement Tax
|
— |
20.68
|
dayPass #990608 |
dayPass #990608 |
225606 |
4405923 |
charge:folioItem:4405923:tax |
Day Pass — tax
|
| 4848922 |
2026-10-11 |
charge |
8086
Resort Day Passes
|
MSC |
328.32
|
dayPass #990608 |
dayPass #990608 |
225606 |
4405923 |
charge:folioItem:4405923 |
Day Pass
|
| 4848921 |
2026-10-11 |
charge |
2081
Signature Meal Plan
|
MSC |
358.00
|
reservation #83775 |
reservation #83775 |
214352 |
4405887 |
charge:folioItem:4405887 |
Signature Meal Plan
|
| 4848920 |
2026-10-11 |
charge |
3007
Amusement Tax
|
— |
20.68
|
dayPass #990592 |
dayPass #990592 |
225567 |
4405120 |
charge:folioItem:4405120:tax |
Day Pass — tax
|
| 4848919 |
2026-10-11 |
charge |
8086
Resort Day Passes
|
MSC |
328.32
|
dayPass #990592 |
dayPass #990592 |
225567 |
4405120 |
charge:folioItem:4405120 |
Day Pass
|
| 4848918 |
2026-10-11 |
charge |
3007
Amusement Tax
|
— |
20.68
|
dayPass #990591 |
dayPass #990591 |
225566 |
4405118 |
charge:folioItem:4405118:tax |
Day Pass — tax
|
| 4848917 |
2026-10-11 |
charge |
8086
Resort Day Passes
|
MSC |
328.32
|
dayPass #990591 |
dayPass #990591 |
225566 |
4405118 |
charge:folioItem:4405118 |
Day Pass
|
| 4848916 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
9.95
|
reservation #89023 |
reservation #89023 |
225545 |
4403338 |
charge:folioItem:4403338:tax |
Additional Guest Fee — tax
|
| 4848915 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
75.00
|
reservation #89023 |
reservation #89023 |
225545 |
4403338 |
charge:folioItem:4403338 |
Additional Guest Fee
|
| 4848914 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
23.89
|
reservation #89023 |
reservation #89023 |
225545 |
4403337 |
charge:folioItem:4403337:tax |
Experience Fee — tax
|
| 4848913 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
180.00
|
reservation #89023 |
reservation #89023 |
225545 |
4403337 |
charge:folioItem:4403337 |
Experience Fee
|
| 4848912 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
72.85
|
reservation #89023 |
reservation #89023 |
225545 |
4403336 |
charge:folioItem:4403336:tax |
Double Queen Room - 4FREE — tax
|
| 4848911 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
549.00
|
reservation #89023 |
reservation #89023 |
225545 |
4403336 |
charge:folioItem:4403336 |
Double Queen Room - 4FREE
|
| 4848910 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
7.96
|
reservation #88903 |
reservation #88903 |
225390 |
4402172 |
charge:folioItem:4402172:tax |
Experience Fee — tax
|
| 4848909 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #88903 |
reservation #88903 |
225390 |
4402172 |
charge:folioItem:4402172 |
Experience Fee
|
| 4848908 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
76.83
|
reservation #88903 |
reservation #88903 |
225390 |
4402171 |
charge:folioItem:4402171:tax |
King Room — tax
|
| 4848907 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
579.00
|
reservation #88903 |
reservation #88903 |
225390 |
4402171 |
charge:folioItem:4402171 |
King Room
|
| 4848906 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #88806 |
reservation #88806 |
225283 |
4401340 |
charge:folioItem:4401340:tax |
Experience Fee — tax
|
| 4848905 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #88806 |
reservation #88806 |
225283 |
4401340 |
charge:folioItem:4401340 |
Experience Fee
|
| 4848904 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
83.47
|
reservation #88806 |
reservation #88806 |
225283 |
4401339 |
charge:folioItem:4401339:tax |
Spa King — tax
|
| 4848903 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
629.00
|
reservation #88806 |
reservation #88806 |
225283 |
4401339 |
charge:folioItem:4401339 |
Spa King
|
| 4848902 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #88804 |
reservation #88804 |
225281 |
4401327 |
charge:folioItem:4401327:tax |
Experience Fee — tax
|
| 4848901 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #88804 |
reservation #88804 |
225281 |
4401327 |
charge:folioItem:4401327 |
Experience Fee
|
| 4848900 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
72.85
|
reservation #88804 |
reservation #88804 |
225281 |
4401326 |
charge:folioItem:4401326:tax |
Patio Double Queen Room — tax
|
| 4848899 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
549.00
|
reservation #88804 |
reservation #88804 |
225281 |
4401326 |
charge:folioItem:4401326 |
Patio Double Queen Room
|
| 4848898 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #88803 |
reservation #88803 |
225280 |
4401319 |
charge:folioItem:4401319:tax |
Experience Fee — tax
|
| 4848897 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #88803 |
reservation #88803 |
225280 |
4401319 |
charge:folioItem:4401319 |
Experience Fee
|
| 4848896 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
83.47
|
reservation #88803 |
reservation #88803 |
225280 |
4401318 |
charge:folioItem:4401318:tax |
Spa King — tax
|
| 4848895 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
629.00
|
reservation #88803 |
reservation #88803 |
225280 |
4401318 |
charge:folioItem:4401318 |
Spa King
|
| 4848894 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #88591 |
reservation #88591 |
225061 |
4399446 |
charge:folioItem:4399446:tax |
Experience Fee — tax
|
| 4848893 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #88591 |
reservation #88591 |
225061 |
4399446 |
charge:folioItem:4399446 |
Experience Fee
|
| 4848892 |
2026-10-11 |
charge |
1010
Room Tax
|
— |
72.85
|
reservation #88591 |
reservation #88591 |
225061 |
4399445 |
charge:folioItem:4399445:tax |
Patio Double Queen Room — tax
|
| 4848891 |
2026-10-11 |
charge |
1000
Room Charge
|
RTX |
549.00
|
reservation #88591 |
reservation #88591 |
225061 |
4399445 |
charge:folioItem:4399445 |
Patio Double Queen Room
|
| 4848890 |
2026-10-11 |
charge |
1013
Experience Fee Tax
|
— |
15.92
|
reservation #88590 |
reservation #88590 |
225060 |
4399438 |
charge:folioItem:4399438:tax |
Experience Fee — tax
|
| 4848889 |
2026-10-11 |
charge |
1006
Experience Fee
|
EXP |
120.00
|
reservation #88590 |
reservation #88590 |
225060 |
4399438 |
charge:folioItem:4399438 |
Experience Fee
|