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Ledger transactions (folio_transactions)

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4876867 rows (page 464/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4842863 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #81555 reservation #81555 205669 4323519 charge:folioItem:4323519:tax Experience Fee — tax
4842862 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #81555 reservation #81555 205669 4323519 charge:folioItem:4323519 Experience Fee
4842861 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #81553 reservation #81553 205667 4323514 charge:folioItem:4323514:tax Experience Fee — tax
4842860 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #81553 reservation #81553 205667 4323514 charge:folioItem:4323514 Experience Fee
4842859 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #81547 reservation #81547 205639 4323511 charge:folioItem:4323511:tax Experience Fee — tax
4842858 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #81547 reservation #81547 205639 4323511 charge:folioItem:4323511 Experience Fee
4842857 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #80833 reservation #80833 203676 4323292 charge:folioItem:4323292:tax Experience Fee — tax
4842856 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #80833 reservation #80833 203676 4323292 charge:folioItem:4323292 Experience Fee
4842855 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #80537 reservation #80537 202507 4323158 charge:folioItem:4323158:tax Experience Fee — tax
4842854 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #80537 reservation #80537 202507 4323158 charge:folioItem:4323158 Experience Fee
4842853 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #80291 reservation #80291 201536 4323082 charge:folioItem:4323082:tax Experience Fee — tax
4842852 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #80291 reservation #80291 201536 4323082 charge:folioItem:4323082 Experience Fee
4842851 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #79888 reservation #79888 199757 4322963 charge:folioItem:4322963:tax Experience Fee — tax
4842850 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #79888 reservation #79888 199757 4322963 charge:folioItem:4322963 Experience Fee
4842849 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #79877 reservation #79877 199733 4322959 charge:folioItem:4322959:tax Experience Fee — tax
4842848 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #79877 reservation #79877 199733 4322959 charge:folioItem:4322959 Experience Fee
4842847 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #79576 reservation #79576 198020 4322885 charge:folioItem:4322885:tax Experience Fee — tax
4842846 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #79576 reservation #79576 198020 4322885 charge:folioItem:4322885 Experience Fee
4842845 2026-10-10 charge 1013 Experience Fee Tax — 23.89 reservation #79144 reservation #79144 195762 4322822 charge:folioItem:4322822:tax Experience Fee — tax
4842844 2026-10-10 charge 1006 Experience Fee EXP 180.00 reservation #79144 reservation #79144 195762 4322822 charge:folioItem:4322822 Experience Fee
4842843 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #78845 reservation #78845 219089 4322772 charge:folioItem:4322772:tax Experience Fee — tax
4842842 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #78845 reservation #78845 219089 4322772 charge:folioItem:4322772 Experience Fee
4842841 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #78638 reservation #78638 193864 4322744 charge:folioItem:4322744:tax Experience Fee — tax
4842840 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #78638 reservation #78638 193864 4322744 charge:folioItem:4322744 Experience Fee
4842839 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #77317 reservation #77317 188597 4322624 charge:folioItem:4322624:tax Experience Fee — tax
4842838 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #77317 reservation #77317 188597 4322624 charge:folioItem:4322624 Experience Fee
4842837 2026-10-10 charge 1013 Experience Fee Tax — 31.85 reservation #77243 reservation #77243 188314 4322617 charge:folioItem:4322617:tax Experience Fee — tax
4842836 2026-10-10 charge 1006 Experience Fee EXP 240.00 reservation #77243 reservation #77243 188314 4322617 charge:folioItem:4322617 Experience Fee
4842835 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #75818 reservation #75818 219088 4322537 charge:folioItem:4322537:tax Experience Fee — tax
4842834 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #75818 reservation #75818 219088 4322537 charge:folioItem:4322537 Experience Fee
4842833 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #73145 reservation #73145 174413 4322436 charge:folioItem:4322436:tax Experience Fee — tax
4842832 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #73145 reservation #73145 174413 4322436 charge:folioItem:4322436 Experience Fee
4842831 2026-10-10 charge 1013 Experience Fee Tax — 7.96 reservation #72912 reservation #72912 174056 4322426 charge:folioItem:4322426:tax Experience Fee — tax
4842830 2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #72912 reservation #72912 174056 4322426 charge:folioItem:4322426 Experience Fee
4842829 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #72880 reservation #72880 174016 4322422 charge:folioItem:4322422:tax Experience Fee — tax
4842828 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #72880 reservation #72880 174016 4322422 charge:folioItem:4322422 Experience Fee
4842827 2026-10-10 charge 1013 Experience Fee Tax — 7.96 reservation #72874 reservation #72874 173999 4322419 charge:folioItem:4322419:tax Experience Fee — tax
4842826 2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #72874 reservation #72874 173999 4322419 charge:folioItem:4322419 Experience Fee
4842825 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #72827 reservation #72827 173865 4322413 charge:folioItem:4322413:tax Experience Fee — tax
4842824 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #72827 reservation #72827 173865 4322413 charge:folioItem:4322413 Experience Fee
4842823 2026-10-10 charge 1013 Experience Fee Tax — 7.96 reservation #72825 reservation #72825 173862 4322410 charge:folioItem:4322410:tax Experience Fee — tax
4842822 2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #72825 reservation #72825 173862 4322410 charge:folioItem:4322410 Experience Fee
4842821 2026-10-10 charge 1013 Experience Fee Tax — 7.96 reservation #72755 reservation #72755 173773 4322403 charge:folioItem:4322403:tax Experience Fee — tax
4842820 2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #72755 reservation #72755 173773 4322403 charge:folioItem:4322403 Experience Fee
4842819 2026-10-10 charge 1013 Experience Fee Tax — 7.96 reservation #72748 reservation #72748 173759 4322400 charge:folioItem:4322400:tax Experience Fee — tax
4842818 2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #72748 reservation #72748 173759 4322400 charge:folioItem:4322400 Experience Fee
4842817 2026-10-10 charge 1013 Experience Fee Tax — 7.96 reservation #72516 reservation #72516 173311 4322393 charge:folioItem:4322393:tax Experience Fee — tax
4842816 2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #72516 reservation #72516 173311 4322393 charge:folioItem:4322393 Experience Fee
4842815 2026-10-10 charge 1013 Experience Fee Tax — 15.92 reservation #72025 reservation #72025 172294 4322363 charge:folioItem:4322363:tax Experience Fee — tax
4842814 2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #72025 reservation #72025 172294 4322363 charge:folioItem:4322363 Experience Fee
4842813 2026-10-10 charge 3007 Amusement Tax — 20.42 dayPass #6490 dayPass #6490 219370 4322329 charge:folioItem:4322329:tax Day Pass — tax
4842812 2026-10-10 charge 8086 Resort Day Passes MSC 324.05 dayPass #6490 dayPass #6490 219370 4322329 charge:folioItem:4322329 Day Pass
4842811 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6448 dayPass #6448 218584 4322288 charge:folioItem:4322288 Day Pass
4842810 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6446 dayPass #6446 218553 4322286 charge:folioItem:4322286 Day Pass
4842809 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6432 dayPass #6432 218331 4322272 charge:folioItem:4322272 Day Pass
4842808 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6416 dayPass #6416 217952 4322257 charge:folioItem:4322257 Day Pass
4842807 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6398 dayPass #6398 217711 4322240 charge:folioItem:4322240 Day Pass
4842806 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6350 dayPass #6350 216673 4322206 charge:folioItem:4322206 Day Pass
4842805 2026-10-10 charge 8086 Resort Day Passes MSC -158.06 dayPass #6295 dayPass #6295 215759 4322175 charge:folioItem:4322175 Day Pass
4842804 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6257 dayPass #6257 215224 4322157 charge:folioItem:4322157 Day Pass
4842803 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6249 dayPass #6249 215059 4322150 charge:folioItem:4322150 Day Pass
4842802 2026-10-10 charge 8086 Resort Day Passes MSC 349.00 dayPass #6239 dayPass #6239 214891 4322145 charge:folioItem:4322145 Day Pass
4842801 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6226 dayPass #6226 214747 4322140 charge:folioItem:4322140 Day Pass
4842800 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6225 dayPass #6225 214746 4322139 charge:folioItem:4322139 Day Pass
4842799 2026-10-10 charge 8086 Resort Day Passes MSC -4.53 dayPass #6224 dayPass #6224 214745 4322138 charge:folioItem:4322138 Day Pass
4842798 2026-10-10 charge 1010 Room Tax — 72.85 reservation #84800 reservation #84800 218857 174361 charge:folioItem:174361:tax Room Rate — tax
4842797 2026-10-10 charge 1000 Room Charge RTX 549.00 reservation #84800 reservation #84800 218857 174361 charge:folioItem:174361 Room Rate
4842796 2026-10-10 charge 3505 Spa Treatment SPA 279.10 reservation #84762 reservation #84762 218705 4331649 packageWash:revenue:folioItem:4331649:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842795 2026-10-10 charge 2079 F&B Charges DNR 179.00 reservation #84762 reservation #84762 218705 4331647 packageWash:revenue:folioItem:4331647:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842794 2026-10-10 charge 1010 Room Tax — 65.31 reservation #84762 reservation #84762 218705 174255 charge:folioItem:174255:tax Room Rate — tax
4842793 2026-10-10 charge 1000 Room Charge RTX 492.15 reservation #84762 reservation #84762 218705 174255 charge:folioItem:174255 Room Rate
4842792 2026-10-10 charge 1010 Room Tax — 65.94 reservation #84725 reservation #84725 219101 174171 charge:folioItem:174171:tax Room Rate — tax
4842791 2026-10-10 charge 1000 Room Charge RTX 496.91 reservation #84725 reservation #84725 219101 174171 charge:folioItem:174171 Room Rate
4842790 2026-10-10 charge 1010 Room Tax — 69.15 reservation #84721 reservation #84721 218487 174161 charge:folioItem:174161:tax Room Rate — tax
4842789 2026-10-10 charge 1000 Room Charge RTX 521.10 reservation #84721 reservation #84721 218487 174161 charge:folioItem:174161 Room Rate
4842788 2026-10-10 charge 1010 Room Tax — 64.89 reservation #84664 reservation #84664 219100 173993 charge:folioItem:173993:tax Room Rate — tax
4842787 2026-10-10 charge 1000 Room Charge RTX 489.01 reservation #84664 reservation #84664 219100 173993 charge:folioItem:173993 Room Rate
4842786 2026-10-10 charge 3505 Spa Treatment SPA 279.10 reservation #84653 reservation #84653 218231 4330898 packageWash:revenue:folioItem:4330898:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842785 2026-10-10 charge 2079 F&B Charges DNR 179.00 reservation #84653 reservation #84653 218231 4330896 packageWash:revenue:folioItem:4330896:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842784 2026-10-10 charge 1010 Room Tax — 69.82 reservation #84653 reservation #84653 218231 173960 charge:folioItem:173960:tax Room Rate — tax
4842783 2026-10-10 charge 1000 Room Charge RTX 526.15 reservation #84653 reservation #84653 218231 173960 charge:folioItem:173960 Room Rate
4842782 2026-10-10 charge 1010 Room Tax — 91.43 reservation #84648 reservation #84648 218189 173945 charge:folioItem:173945:tax Room Rate — tax
4842781 2026-10-10 charge 1000 Room Charge RTX 689.00 reservation #84648 reservation #84648 218189 173945 charge:folioItem:173945 Room Rate
4842780 2026-10-10 charge 1010 Room Tax — 82.14 reservation #84576 reservation #84576 218038 173768 charge:folioItem:173768:tax Room Rate — tax
4842779 2026-10-10 charge 1000 Room Charge RTX 619.00 reservation #84576 reservation #84576 218038 173768 charge:folioItem:173768 Room Rate
4842778 2026-10-10 charge 1010 Room Tax — 64.89 reservation #84562 reservation #84562 219674 173724 charge:folioItem:173724:tax Room Rate — tax
4842777 2026-10-10 charge 1000 Room Charge RTX 489.01 reservation #84562 reservation #84562 219674 173724 charge:folioItem:173724 Room Rate
4842776 2026-10-10 charge 1010 Room Tax — 63.84 reservation #84531 reservation #84531 219098 173651 charge:folioItem:173651:tax Room Rate — tax
4842775 2026-10-10 charge 1000 Room Charge RTX 481.11 reservation #84531 reservation #84531 219098 173651 charge:folioItem:173651 Room Rate
4842774 2026-10-10 charge 2079 F&B Charges BRK 60.00 reservation #84528 reservation #84528 219097 4330844 packageWash:revenue:folioItem:4330844:2026-10-10 Bed, Breakfast & Beyond — package allowa...
4842773 2026-10-10 charge 1010 Room Tax — 64.77 reservation #84528 reservation #84528 219097 173642 charge:folioItem:173642:tax Room Rate — tax
4842772 2026-10-10 charge 1000 Room Charge RTX 488.10 reservation #84528 reservation #84528 219097 173642 charge:folioItem:173642 Room Rate
4842771 2026-10-10 charge 3505 Spa Treatment SPA 558.20 reservation #84524 reservation #84524 217742 4331589 packageWash:revenue:folioItem:4331589:2026-10-10 Inclusive Spa (no grat but SVC) — packag...
4842770 2026-10-10 charge 2079 F&B Charges DNR 358.00 reservation #84524 reservation #84524 217742 4331587 packageWash:revenue:folioItem:4331587:2026-10-10 F&B all inclusive (SVC yes but no Grat o...
4842769 2026-10-10 charge 1010 Room Tax — 65.31 reservation #84524 reservation #84524 217742 173628 charge:folioItem:173628:tax Room Rate — tax
4842768 2026-10-10 charge 1000 Room Charge RTX 492.15 reservation #84524 reservation #84524 217742 173628 charge:folioItem:173628 Room Rate
4842767 2026-10-10 charge 1010 Room Tax — 64.89 reservation #84470 reservation #84470 217366 173486 charge:folioItem:173486:tax Room Rate — tax
4842766 2026-10-10 charge 1000 Room Charge RTX 489.01 reservation #84470 reservation #84470 217366 173486 charge:folioItem:173486 Room Rate
4842765 2026-10-10 charge 1010 Room Tax — 82.14 reservation #84389 reservation #84389 217001 173277 charge:folioItem:173277:tax Room Rate — tax
4842764 2026-10-10 charge 1000 Room Charge RTX 619.00 reservation #84389 reservation #84389 217001 173277 charge:folioItem:173277 Room Rate
Sum (balance): 14,000.19