| 438827 |
2023-02-03 |
credit |
8500
Allowance InHouse Comps (901...
|
ALW |
-45.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371031 |
Marketing
|
| 438826 |
2023-02-03 |
credit |
8500
Allowance InHouse Comps (901...
|
ALW |
-35.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371030 |
Marketing
|
| 438825 |
2023-02-03 |
credit |
8500
Allowance InHouse Comps (901...
|
ALW |
-22.50
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371029 |
Marketing
|
| 438824 |
2023-02-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.40
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371023 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438823 |
2023-02-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.40
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371022 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438822 |
2023-02-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
1.30
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371021 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438821 |
2023-02-03 |
charge |
2116
Seed Lunch Sales Tax
|
— |
-1.30
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371020 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438820 |
2023-02-03 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
5.58
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371016 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438819 |
2023-02-03 |
charge |
3517
IRD Breakfast Sales Tax
|
— |
-5.58
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371015 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438818 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371014 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438817 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371013 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438816 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371012 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438815 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371011 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438814 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371010 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438813 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371009 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438812 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371008 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438811 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371007 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438810 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371006 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438809 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371005 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438808 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371004 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438807 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371003 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438806 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371002 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438805 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13371001 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438804 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13371000 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438803 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370999 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438802 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
5.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370998 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438801 |
2023-02-03 |
charge |
2000
In-Room Dining Delivery Fee
|
RST |
-5.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370997 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438800 |
2023-02-03 |
charge |
2001
In Room Dining Breakfast
|
BRK |
22.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370994 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438799 |
2023-02-03 |
charge |
2001
In Room Dining Breakfast
|
BRK |
-22.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370993 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438798 |
2023-02-03 |
charge |
2001
In Room Dining Breakfast
|
BRK |
20.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370992 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438797 |
2023-02-03 |
charge |
2001
In Room Dining Breakfast
|
BRK |
-20.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370991 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438796 |
2023-02-03 |
charge |
2008
In Room Dining Gratuity
|
NRV |
17.60
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370990 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438795 |
2023-02-03 |
charge |
2008
In Room Dining Gratuity
|
NRV |
-17.60
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370989 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438794 |
2023-02-03 |
charge |
2008
In Room Dining Gratuity
|
NRV |
17.20
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370988 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438793 |
2023-02-03 |
charge |
2008
In Room Dining Gratuity
|
NRV |
-17.20
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370987 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438792 |
2023-02-03 |
charge |
2008
In Room Dining Gratuity
|
NRV |
16.60
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370986 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438791 |
2023-02-03 |
charge |
2008
In Room Dining Gratuity
|
NRV |
-16.60
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370985 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438790 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
45.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370979 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438789 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
-45.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370978 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438788 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
43.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370977 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438787 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
-43.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370976 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438786 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
43.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370975 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438785 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
-43.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370974 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438784 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
41.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370973 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438783 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
-41.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370972 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438782 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
39.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370971 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438781 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
-39.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370970 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438780 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
123.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370961 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438779 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
-123.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370960 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438778 |
2023-02-03 |
charge |
7508
Paid Wellness Class
|
CLS |
100.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370959 |
Ruby [Ind. Charge Transfer from ACCOUNT#...
|
| 438777 |
2023-02-03 |
charge |
7508
Paid Wellness Class
|
CLS |
-100.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370958 |
Ruby [Ind. Charge Transfer to ACCOUNT#:C...
|
| 438776 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
87.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370957 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438775 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
-87.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370956 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438774 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
86.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370955 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438773 |
2023-02-03 |
charge |
7012
Spa Service Charge
|
SPA |
-86.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370954 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438772 |
2023-02-03 |
charge |
2002
In-Room Dining Lunch
|
LUN |
68.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370953 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438771 |
2023-02-03 |
charge |
2002
In-Room Dining Lunch
|
LUN |
-68.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370952 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438770 |
2023-02-03 |
charge |
2003
In-Room Dining Dinner
|
DNR |
60.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370951 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438769 |
2023-02-03 |
charge |
2003
In-Room Dining Dinner
|
DNR |
-60.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370950 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438768 |
2023-02-03 |
charge |
2001
In Room Dining Breakfast
|
BRK |
55.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370949 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438767 |
2023-02-03 |
charge |
2001
In Room Dining Breakfast
|
BRK |
-55.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370948 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438766 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
235.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370938 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438765 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
-235.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370937 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438764 |
2023-02-03 |
charge |
7000
Spa Skin Care
|
SPA |
225.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370936 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438763 |
2023-02-03 |
charge |
7000
Spa Skin Care
|
SPA |
-225.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370935 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438762 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370934 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438761 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
-215.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370933 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438760 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
215.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370932 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438759 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
-215.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370931 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438758 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
205.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370930 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438757 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
-205.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370929 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438756 |
2023-02-03 |
charge |
7001
Spa Body Treatment
|
SPA |
200.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370928 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438755 |
2023-02-03 |
charge |
7001
Spa Body Treatment
|
SPA |
-200.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370927 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438754 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
195.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370926 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438753 |
2023-02-03 |
charge |
7002
Spa Massage
|
SPA |
-195.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370925 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438752 |
2023-02-03 |
charge |
8023
Transportation Tax
|
— |
15.12
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370924 |
|
| 438751 |
2023-02-03 |
charge |
8021
Transportation Service Charg...
|
MSC |
19.98
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370923 |
|
| 438750 |
2023-02-03 |
charge |
8020
Transportation Charge Arriva...
|
MSC |
135.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370922 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438749 |
2023-02-03 |
charge |
8021
Transportation Service Charg...
|
MSC |
-19.98
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370921 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438748 |
2023-02-03 |
charge |
8023
Transportation Tax
|
— |
-15.12
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370920 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438747 |
2023-02-03 |
charge |
8020
Transportation Charge Arriva...
|
MSC |
-135.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370919 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438746 |
2023-02-03 |
charge |
8023
Transportation Tax
|
— |
15.12
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370918 |
|
| 438745 |
2023-02-03 |
charge |
8021
Transportation Service Charg...
|
MSC |
19.98
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370917 |
|
| 438744 |
2023-02-03 |
charge |
8020
Transportation Charge Arriva...
|
MSC |
135.00
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370916 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438743 |
2023-02-03 |
charge |
8021
Transportation Service Charg...
|
MSC |
-19.98
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370915 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438742 |
2023-02-03 |
charge |
8023
Transportation Tax
|
— |
-15.12
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370914 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438741 |
2023-02-03 |
charge |
8020
Transportation Charge Arriva...
|
MSC |
-135.00
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370913 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438740 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
83.47
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370910 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438739 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
-83.47
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370909 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438738 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
95.41
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370908 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438737 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
-95.41
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370907 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438736 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
88.78
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370906 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438735 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
-88.78
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370905 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438734 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
84.80
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370904 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438733 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
-84.80
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370903 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438732 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
83.47
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370902 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438731 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
-83.47
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370901 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438730 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
78.16
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370900 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|
| 438729 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
-78.16
|
cityLedgerAccount #263 |
— |
— |
— |
opera:ft:13370899 |
[Ind. Charge Transfer to ACCOUNT#:CIVANA...
|
| 438728 |
2023-02-03 |
charge |
1010
Room Tax
|
— |
92.76
|
cityLedgerAccount #24 |
— |
— |
— |
opera:ft:13370898 |
[Ind. Charge Transfer from ACCOUNT#:WALK...
|