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Ledger transactions (folio_transactions)

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4876867 rows (page 455/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4843763 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.79 reservation #84876 reservation #84876 221754 4428570 charge:folioItem:4428570:tax ron\2144 - Breakfast — tax
4843762 2026-10-10 charge 2211 Seed Breakfast BRK 30.00 reservation #84876 reservation #84876 221754 4428570 charge:folioItem:4428570 ron\2144 - Breakfast
4843761 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #82846 reservation #82846 211003 4428543 charge:folioItem:4428543:tax dana\2108 - Breakfast — tax
4843760 2026-10-10 charge 2211 Seed Breakfast BRK 22.00 reservation #82846 reservation #82846 211003 4428543 charge:folioItem:4428543 dana\2108 - Breakfast
4843759 2026-10-10 charge 2007 In-Room Dining Service Charg... BRK 10.00 reservation #80833 reservation #80833 203676 4428451 charge:folioItem:4428451 2248/ Figueroa - Breakfast
4843758 2026-10-10 charge 2223 IRD Breakfast Gratuity NRV 10.00 reservation #80833 reservation #80833 203676 4428450 charge:folioItem:4428450:gratuity 2248/ Figueroa - Breakfast — gratuity
4843757 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 4.65 reservation #80833 reservation #80833 203676 4428450 charge:folioItem:4428450:tax 2248/ Figueroa - Breakfast — tax
4843756 2026-10-10 charge 2001 In Room Dining Breakfast BRK 50.00 reservation #80833 reservation #80833 203676 4428450 charge:folioItem:4428450 2248/ Figueroa - Breakfast
4843755 2026-10-10 charge 1900 Seed Service Charge BRK 1.26 reservation #83914 reservation #83914 214769 4428417 charge:folioItem:4428417 dawn\2136 - Breakfast
4843754 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #83914 reservation #83914 214769 4428416 charge:folioItem:4428416:tax dawn\2136 - Breakfast — tax
4843753 2026-10-10 charge 2211 Seed Breakfast BRK 7.00 reservation #83914 reservation #83914 214769 4428416 charge:folioItem:4428416 dawn\2136 - Breakfast
4843752 2026-10-10 charge 1900 Seed Service Charge BRK 1.62 reservation #84355 reservation #84355 221634 4428415 charge:folioItem:4428415 dominique\2164 - Breakfast
4843751 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #84355 reservation #84355 221634 4428408 charge:folioItem:4428408:tax dominique\2164 - Breakfast — tax
4843750 2026-10-10 charge 2211 Seed Breakfast BRK 9.00 reservation #84355 reservation #84355 221634 4428408 charge:folioItem:4428408 dominique\2164 - Breakfast
4843749 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #80291 reservation #80291 201536 4428407 charge:folioItem:4428407:tax nikki\2240 - Breakfast — tax
4843748 2026-10-10 charge 2211 Seed Breakfast BRK 18.50 reservation #80291 reservation #80291 201536 4428407 charge:folioItem:4428407 nikki\2240 - Breakfast
4843747 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #81656 reservation #81656 206859 4428390 charge:folioItem:4428390:gratuity james\2113\15 - Breakfast — gratuity
4843746 2026-10-10 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #81656 reservation #81656 206859 4428390 charge:folioItem:4428390:tax james\2113\15 - Breakfast — tax
4843745 2026-10-10 charge 2211 Seed Breakfast BRK 41.00 reservation #81656 reservation #81656 206859 4428390 charge:folioItem:4428390 james\2113\15 - Breakfast
4843744 2026-10-10 charge 2007 In-Room Dining Service Charg... BRK 10.00 reservation #80833 reservation #80833 203676 4428377 charge:folioItem:4428377 2248/ Figueroa - Breakfast
4843743 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 4.65 reservation #80833 reservation #80833 203676 4428376 charge:folioItem:4428376:tax 2248/ Figueroa - Breakfast — tax
4843742 2026-10-10 charge 2001 In Room Dining Breakfast BRK 50.00 reservation #80833 reservation #80833 203676 4428376 charge:folioItem:4428376 2248/ Figueroa - Breakfast
4843741 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #80537 reservation #80537 202507 4428366 charge:folioItem:4428366:gratuity candice\2201 - Breakfast — gratuity
4843740 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #80537 reservation #80537 202507 4428366 charge:folioItem:4428366:tax candice\2201 - Breakfast — tax
4843739 2026-10-10 charge 2211 Seed Breakfast BRK 11.00 reservation #80537 reservation #80537 202507 4428366 charge:folioItem:4428366 candice\2201 - Breakfast
4843738 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83223 reservation #83223 212264 4428365 charge:folioItem:4428365:tax kaylie/ 2066 - Breakfast — tax
4843737 2026-10-10 charge 2211 Seed Breakfast BRK 5.00 reservation #83223 reservation #83223 212264 4428365 charge:folioItem:4428365 kaylie/ 2066 - Breakfast
4843736 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #79888 reservation #79888 199757 4428364 charge:folioItem:4428364:tax martha\2151 - Breakfast — tax
4843735 2026-10-10 charge 2211 Seed Breakfast BRK 7.00 reservation #79888 reservation #79888 199757 4428364 charge:folioItem:4428364 martha\2151 - Breakfast
4843734 2026-10-10 charge 1900 Seed Service Charge BRK 1.08 reservation #83914 reservation #83914 214769 4428353 charge:folioItem:4428353 dawn\2136 - Breakfast
4843733 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83914 reservation #83914 214769 4428352 charge:folioItem:4428352:tax dawn\2136 - Breakfast — tax
4843732 2026-10-10 charge 2211 Seed Breakfast BRK 6.00 reservation #83914 reservation #83914 214769 4428352 charge:folioItem:4428352 dawn\2136 - Breakfast
4843731 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #80291 reservation #80291 201536 4428351 charge:folioItem:4428351:tax nikki\2240 - Breakfast — tax
4843730 2026-10-10 charge 2211 Seed Breakfast BRK 8.00 reservation #80291 reservation #80291 201536 4428351 charge:folioItem:4428351 nikki\2240 - Breakfast
4843729 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #81570 reservation #81570 221180 4428350 charge:folioItem:4428350:tax ashley\2274 - Breakfast — tax
4843728 2026-10-10 charge 2211 Seed Breakfast BRK 6.50 reservation #81570 reservation #81570 221180 4428350 charge:folioItem:4428350 ashley\2274 - Breakfast
4843727 2026-10-10 charge 1900 Seed Service Charge BRK 3.60 reservation #83953 reservation #83953 221515 4428349 charge:folioItem:4428349 sarah/ 2366 - Breakfast
4843726 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #83953 reservation #83953 221515 4428348 charge:folioItem:4428348:tax sarah/ 2366 - Breakfast — tax
4843725 2026-10-10 charge 2211 Seed Breakfast BRK 20.00 reservation #83953 reservation #83953 221515 4428348 charge:folioItem:4428348 sarah/ 2366 - Breakfast
4843724 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83767 reservation #83767 214336 4428343 charge:folioItem:4428343:gratuity cynthia\2102\18 - Breakfast — gratuity
4843723 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #83767 reservation #83767 214336 4428343 charge:folioItem:4428343:tax cynthia\2102\18 - Breakfast — tax
4843722 2026-10-10 charge 2211 Seed Breakfast BRK 20.00 reservation #83767 reservation #83767 214336 4428343 charge:folioItem:4428343 cynthia\2102\18 - Breakfast
4843721 2026-10-10 charge 2098 Terras Breakfast Sales Tax — 4.46 reservation #82053 reservation #82053 208153 4428342 charge:folioItem:4428342:tax 50 - Breakfast — tax
4843720 2026-10-10 charge 2082 Terras Breakfast BRK 48.00 reservation #82053 reservation #82053 208153 4428342 charge:folioItem:4428342 50 - Breakfast
4843719 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #83197 reservation #83197 212127 4428341 charge:folioItem:4428341:gratuity nalini\2054\10 - Breakfast — gratuity
4843718 2026-10-10 charge 2217 Seed Breakfast Sales tax — 3.81 reservation #83197 reservation #83197 212127 4428341 charge:folioItem:4428341:tax nalini\2054\10 - Breakfast — tax
4843717 2026-10-10 charge 2211 Seed Breakfast BRK 41.00 reservation #83197 reservation #83197 212127 4428341 charge:folioItem:4428341 nalini\2054\10 - Breakfast
4843716 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83550 reservation #83550 213349 4428321 charge:folioItem:4428321:gratuity betsy\2167 - Breakfast — gratuity
4843715 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83550 reservation #83550 213349 4428321 charge:folioItem:4428321:tax betsy\2167 - Breakfast — tax
4843714 2026-10-10 charge 2211 Seed Breakfast BRK 5.00 reservation #83550 reservation #83550 213349 4428321 charge:folioItem:4428321 betsy\2167 - Breakfast
4843713 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #79144 reservation #79144 195762 4428320 charge:folioItem:4428320:gratuity sarah\2246\12 - Breakfast — gratuity
4843712 2026-10-10 charge 2217 Seed Breakfast Sales tax — 4.93 reservation #79144 reservation #79144 195762 4428320 charge:folioItem:4428320:tax sarah\2246\12 - Breakfast — tax
4843711 2026-10-10 charge 2211 Seed Breakfast BRK 53.00 reservation #79144 reservation #79144 195762 4428320 charge:folioItem:4428320 sarah\2246\12 - Breakfast
4843710 2026-10-10 charge 1900 Seed Service Charge BRK 4.41 reservation #83372 reservation #83372 212776 4428308 charge:folioItem:4428308 courtney\2150\18 - Breakfast
4843709 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.28 reservation #83372 reservation #83372 212776 4428307 charge:folioItem:4428307:tax courtney\2150\18 - Breakfast — tax
4843708 2026-10-10 charge 2211 Seed Breakfast BRK 24.50 reservation #83372 reservation #83372 212776 4428307 charge:folioItem:4428307 courtney\2150\18 - Breakfast
4843707 2026-10-10 charge 1900 Seed Service Charge BRK 5.85 reservation #83953 reservation #83953 214927 4428301 charge:folioItem:4428301 amy\2236\15 - Breakfast
4843706 2026-10-10 charge 2217 Seed Breakfast Sales tax — 3.02 reservation #83953 reservation #83953 214927 4428300 charge:folioItem:4428300:tax amy\2236\15 - Breakfast — tax
4843705 2026-10-10 charge 2211 Seed Breakfast BRK 32.50 reservation #83953 reservation #83953 214927 4428300 charge:folioItem:4428300 amy\2236\15 - Breakfast
4843704 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #84651 reservation #84651 218198 4428287 charge:folioItem:4428287:gratuity tara\2058\12 - Breakfast — gratuity
4843703 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #84651 reservation #84651 218198 4428287 charge:folioItem:4428287:tax tara\2058\12 - Breakfast — tax
4843702 2026-10-10 charge 2211 Seed Breakfast BRK 22.00 reservation #84651 reservation #84651 218198 4428287 charge:folioItem:4428287 tara\2058\12 - Breakfast
4843701 2026-10-10 charge 1900 Seed Service Charge BRK 6.93 reservation #83953 reservation #83953 214927 4428286 charge:folioItem:4428286 jenna\2236 - Breakfast
4843700 2026-10-10 charge 2217 Seed Breakfast Sales tax — 3.58 reservation #83953 reservation #83953 214927 4428285 charge:folioItem:4428285:tax jenna\2236 - Breakfast — tax
4843699 2026-10-10 charge 2211 Seed Breakfast BRK 38.50 reservation #83953 reservation #83953 214927 4428285 charge:folioItem:4428285 jenna\2236 - Breakfast
4843698 2026-10-10 charge 2007 In-Room Dining Service Charg... BRK 6.60 reservation #84562 reservation #84562 219099 4428269 charge:folioItem:4428269 2255/ Bernard - Breakfast
4843697 2026-10-10 charge 2223 IRD Breakfast Gratuity NRV 5.00 reservation #84562 reservation #84562 219099 4428268 charge:folioItem:4428268:gratuity 2255/ Bernard - Breakfast — gratuity
4843696 2026-10-10 charge 3517 IRD Breakfast Sales Tax — 3.07 reservation #84562 reservation #84562 219099 4428268 charge:folioItem:4428268:tax 2255/ Bernard - Breakfast — tax
4843695 2026-10-10 charge 2001 In Room Dining Breakfast BRK 33.00 reservation #84562 reservation #84562 219099 4428268 charge:folioItem:4428268 2255/ Bernard - Breakfast
4843694 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.50 reservation #75818 reservation #75818 183188 4428255 charge:folioItem:4428255:gratuity gretchen\2064 - Breakfast — gratuity
4843693 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #75818 reservation #75818 183188 4428255 charge:folioItem:4428255:tax gretchen\2064 - Breakfast — tax
4843692 2026-10-10 charge 2211 Seed Breakfast BRK 6.00 reservation #75818 reservation #75818 183188 4428255 charge:folioItem:4428255 gretchen\2064 - Breakfast
4843691 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #84725 reservation #84725 219448 4428238 charge:folioItem:4428238:gratuity kate\2103\12 - Breakfast — gratuity
4843690 2026-10-10 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #84725 reservation #84725 219448 4428238 charge:folioItem:4428238:tax kate\2103\12 - Breakfast — tax
4843689 2026-10-10 charge 2211 Seed Breakfast BRK 36.50 reservation #84725 reservation #84725 219448 4428238 charge:folioItem:4428238 kate\2103\12 - Breakfast
4843688 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81570 reservation #81570 221182 4428237 charge:folioItem:4428237:gratuity sarah\2274 - Breakfast — gratuity
4843687 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #81570 reservation #81570 221182 4428237 charge:folioItem:4428237:tax sarah\2274 - Breakfast — tax
4843686 2026-10-10 charge 2211 Seed Breakfast BRK 28.00 reservation #81570 reservation #81570 221182 4428237 charge:folioItem:4428237 sarah\2274 - Breakfast
4843685 2026-10-10 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #83043 reservation #83043 211611 4428236 charge:folioItem:4428236:tax stacye\2209\15 - Lunch — tax
4843684 2026-10-10 charge 2103 Seed Lunch LUN 6.00 reservation #83043 reservation #83043 211611 4428236 charge:folioItem:4428236 stacye\2209\15 - Lunch
4843683 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83043 reservation #83043 211611 4428229 charge:folioItem:4428229:gratuity stacye\2209\15 - Breakfast — gratuity
4843682 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #83043 reservation #83043 211611 4428229 charge:folioItem:4428229:tax stacye\2209\15 - Breakfast — tax
4843681 2026-10-10 charge 2211 Seed Breakfast BRK 8.00 reservation #83043 reservation #83043 211611 4428229 charge:folioItem:4428229 stacye\2209\15 - Breakfast
4843680 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81570 reservation #81570 221181 4428228 charge:folioItem:4428228:gratuity jennie\2274 - Breakfast — gratuity
4843679 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #81570 reservation #81570 221181 4428228 charge:folioItem:4428228:tax jennie\2274 - Breakfast — tax
4843678 2026-10-10 charge 2211 Seed Breakfast BRK 12.50 reservation #81570 reservation #81570 221181 4428228 charge:folioItem:4428228 jennie\2274 - Breakfast
4843677 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #81547 reservation #81547 205639 4428227 charge:folioItem:4428227:gratuity Rinna/ 2076 - Breakfast — gratuity
4843676 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #81547 reservation #81547 205639 4428227 charge:folioItem:4428227:tax Rinna/ 2076 - Breakfast — tax
4843675 2026-10-10 charge 2211 Seed Breakfast BRK 22.00 reservation #81547 reservation #81547 205639 4428227 charge:folioItem:4428227 Rinna/ 2076 - Breakfast
4843674 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84386 reservation #84386 216989 4428226 charge:folioItem:4428226:gratuity molly\2168\18 - Breakfast — gratuity
4843673 2026-10-10 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #84386 reservation #84386 216989 4428226 charge:folioItem:4428226:tax molly\2168\18 - Breakfast — tax
4843672 2026-10-10 charge 2211 Seed Breakfast BRK 32.00 reservation #84386 reservation #84386 216989 4428226 charge:folioItem:4428226 molly\2168\18 - Breakfast
4843671 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #73145 reservation #73145 174413 4428157 charge:folioItem:4428157:gratuity allison\2146 - Breakfast — gratuity
4843670 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #73145 reservation #73145 174413 4428157 charge:folioItem:4428157:tax allison\2146 - Breakfast — tax
4843669 2026-10-10 charge 2211 Seed Breakfast BRK 14.00 reservation #73145 reservation #73145 174413 4428157 charge:folioItem:4428157 allison\2146 - Breakfast
4843668 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83550 reservation #83550 213349 4428146 charge:folioItem:4428146:gratuity david\2167 - Breakfast — gratuity
4843667 2026-10-10 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83550 reservation #83550 213349 4428146 charge:folioItem:4428146:tax david\2167 - Breakfast — tax
4843666 2026-10-10 charge 2211 Seed Breakfast BRK 5.00 reservation #83550 reservation #83550 213349 4428146 charge:folioItem:4428146 david\2167 - Breakfast
4843665 2026-10-10 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #72880 reservation #72880 174016 4428145 charge:folioItem:4428145:gratuity victoria\2174 - Breakfast — gratuity
4843664 2026-10-10 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #72880 reservation #72880 174016 4428145 charge:folioItem:4428145:tax victoria\2174 - Breakfast — tax
Sum (balance): 977.24