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Ledger transactions (folio_transactions)

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4876867 rows (page 468/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4842463 2026-10-10 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4429229 charge:folioItem:4429229:tax Lunch - Buffet — Service Charge — tax
4842462 2026-10-10 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4429229 charge:folioItem:4429229 Lunch - Buffet — Service Charge
4842461 2026-10-10 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4429228 charge:folioItem:4429228:tax Lunch - Buffet — tax
4842460 2026-10-10 charge 2043 Banquet Lunch LUN 975.00 reservationGroup #559 reservationGroup #559 219478 4429228 charge:folioItem:4429228:eventAction:49978 Lunch - Buffet — Ayurvedic Lunch Buffet...
4842459 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429228 charge:folioItem:4429228 Lunch - Buffet
4842458 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429227 charge:folioItem:4429227 Spa Block
4842457 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429226 charge:folioItem:4429226 Free Time / Activities / Spa
4842456 2026-10-10 charge 2061 Banquet Sales Tax — 11.72 reservationGroup #559 reservationGroup #559 219478 4429225 charge:folioItem:4429225:tax Breakfast - Buffet — Service Charge — ta...
4842455 2026-10-10 charge 2059 Banquet Service Charge MSC 126.00 reservationGroup #559 reservationGroup #559 219478 4429225 charge:folioItem:4429225 Breakfast - Buffet — Service Charge
4842454 2026-10-10 charge 2061 Banquet Sales Tax — 48.83 reservationGroup #559 reservationGroup #559 219478 4429224 charge:folioItem:4429224:tax Breakfast - Buffet — tax
4842453 2026-10-10 charge 2042 Banquet Breakfast BRK 525.00 reservationGroup #559 reservationGroup #559 219478 4429224 charge:folioItem:4429224:eventAction:49971 Breakfast - Buffet — Ayurvedic Breakfast...
4842452 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429224 charge:folioItem:4429224 Breakfast - Buffet
4842451 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429223 charge:folioItem:4429223 Designing Your Daily Routine
4842450 2026-10-10 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4429222 charge:folioItem:4429222:tax Day 3 Agenda: Rejuvenate & Restore Retre...
4842449 2026-10-10 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4429222 charge:folioItem:4429222 Day 3 Agenda: Rejuvenate & Restore Retre...
4842448 2026-10-10 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4429221 charge:folioItem:4429221:tax Day 3 Agenda: Rejuvenate & Restore Retre...
4842447 2026-10-10 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #559 reservationGroup #559 219478 4429221 charge:folioItem:4429221:eventAction:49964 Day 3 Agenda: Rejuvenate & Restore Retre...
4842446 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429221 charge:folioItem:4429221 Day 3 Agenda: Rejuvenate & Restore Retre...
4842445 2026-10-10 charge 2061 Banquet Sales Tax — 204.60 reservationGroup #567 reservationGroup #567 198861 4428922 charge:folioItem:4428922:tax Stargazing — tax
4842444 2026-10-10 charge 2041 Banquet Labor RST 2,200.00 reservationGroup #567 reservationGroup #567 198861 4428922 charge:folioItem:4428922:eventAction:50899 Stargazing — Vendor Charge - Phoenix Ast...
4842443 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428922 charge:folioItem:4428922 Stargazing
4842442 2026-10-10 charge 2061 Banquet Sales Tax — 41.72 reservationGroup #567 reservationGroup #567 198861 4428914 charge:folioItem:4428914:tax Brunch - Buffet — Service Charge — tax
4842441 2026-10-10 charge 2059 Banquet Service Charge MSC 448.56 reservationGroup #567 reservationGroup #567 198861 4428914 charge:folioItem:4428914 Brunch - Buffet — Service Charge
4842440 2026-10-10 charge 2061 Banquet Sales Tax — 173.82 reservationGroup #567 reservationGroup #567 198861 4428913 charge:folioItem:4428913:tax Brunch - Buffet — tax
4842439 2026-10-10 charge 2042 Banquet Breakfast BRK 462.00 reservationGroup #567 reservationGroup #567 198861 4428913 charge:folioItem:4428913:eventAction:50880 Brunch - Buffet — Chips & Dip
4842438 2026-10-10 charge 2042 Banquet Breakfast BRK 1,407.00 reservationGroup #567 reservationGroup #567 198861 4428913 charge:folioItem:4428913:eventAction:50879 Brunch - Buffet — Southwest
4842437 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428913 charge:folioItem:4428913 Brunch - Buffet
4842436 2026-10-10 charge 2061 Banquet Sales Tax — 5.27 reservationGroup #567 reservationGroup #567 198861 4428912 charge:folioItem:4428912:tax Meeting Space — Service Charge — tax
4842435 2026-10-10 charge 2059 Banquet Service Charge MSC 56.64 reservationGroup #567 reservationGroup #567 198861 4428912 charge:folioItem:4428912 Meeting Space — Service Charge
4842434 2026-10-10 charge 2061 Banquet Sales Tax — 21.95 reservationGroup #567 reservationGroup #567 198861 4428911 charge:folioItem:4428911:tax Meeting Space — tax
4842433 2026-10-10 charge 2042 Banquet Breakfast BRK 236.00 reservationGroup #567 reservationGroup #567 198861 4428911 charge:folioItem:4428911:eventAction:50872 Meeting Space — Hot Coffee & Tea
4842432 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428911 charge:folioItem:4428911 Meeting Space
4842431 2026-10-10 charge 2061 Banquet Sales Tax — 72.74 reservationGroup #567 reservationGroup #567 198861 4428910 charge:folioItem:4428910:tax Dinner — Service Charge — tax
4842430 2026-10-10 charge 2059 Banquet Service Charge MSC 782.12 reservationGroup #567 reservationGroup #567 198861 4428910 charge:folioItem:4428910 Dinner — Service Charge
4842429 2026-10-10 charge 2061 Banquet Sales Tax — 303.09 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:tax Dinner — tax
4842428 2026-10-10 charge 2044 Banquet Dinner DNR 16.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:53326 Dinner — NA Beer
4842427 2026-10-10 charge 2044 Banquet Dinner DNR 36.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:53325 Dinner — Sedona
4842426 2026-10-10 charge 2044 Banquet Dinner DNR 32.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:53324 Dinner — Olipop
4842425 2026-10-10 charge 2044 Banquet Dinner DNR 40.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:53323 Dinner — Beer
4842424 2026-10-10 charge 2046 Banquet Wine ALC 136.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:50871 Dinner — Cabernet Sauvignon
4842423 2026-10-10 charge 2046 Banquet Wine ALC 116.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:50870 Dinner — Sauvignon Blanc
4842422 2026-10-10 charge 2046 Banquet Wine ALC 58.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:50869 Dinner — Prosecco
4842421 2026-10-10 charge 2041 Banquet Labor RST 200.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:50860 Dinner — Bartender Labor Fee
4842420 2026-10-10 charge 2044 Banquet Dinner DNR 2,625.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909:eventAction:50857 Dinner — Southwest Dinner Buffet
4842419 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428909 charge:folioItem:4428909 Dinner
4842418 2026-10-10 charge 2204 Rental Tax — 26.25 reservationGroup #567 reservationGroup #567 198861 4428908 charge:folioItem:4428908:tax Dinner — Room Rental — tax
4842417 2026-10-10 charge 2052 Banquet Room Rental MSC 750.00 reservationGroup #567 reservationGroup #567 198861 4428908 charge:folioItem:4428908 Dinner — Room Rental
4842416 2026-10-10 charge 7800 Programs Sales Tax — 9.37 reservationGroup #567 reservationGroup #567 198861 4428907 charge:folioItem:4428907:tax CIVANA Led Private Restorative Stretch —...
4842415 2026-10-10 charge 7509 Programs Service Charge MSC 100.80 reservationGroup #567 reservationGroup #567 198861 4428907 charge:folioItem:4428907 CIVANA Led Private Restorative Stretch —...
4842414 2026-10-10 charge 2061 Banquet Sales Tax — 39.06 reservationGroup #567 reservationGroup #567 198861 4428906 charge:folioItem:4428906:tax CIVANA Led Private Restorative Stretch —...
4842413 2026-10-10 charge 7021 Group Wellness Programs CLS 420.00 reservationGroup #567 reservationGroup #567 198861 4428906 charge:folioItem:4428906:eventAction:50856 CIVANA Led Private Restorative Stretch —...
4842412 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428906 charge:folioItem:4428906 CIVANA Led Private Restorative Stretch
4842411 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428905 charge:folioItem:4428905 Off Property Adventure
4842410 2026-10-10 charge 7800 Programs Sales Tax — 9.82 reservationGroup #567 reservationGroup #567 198861 4428904 charge:folioItem:4428904:tax CIVANA Led Vibe & Flow — Service Charge...
4842409 2026-10-10 charge 7509 Programs Service Charge MSC 105.60 reservationGroup #567 reservationGroup #567 198861 4428904 charge:folioItem:4428904 CIVANA Led Vibe & Flow — Service Charge
4842408 2026-10-10 charge 2061 Banquet Sales Tax — 40.92 reservationGroup #567 reservationGroup #567 198861 4428903 charge:folioItem:4428903:tax CIVANA Led Vibe & Flow — tax
4842407 2026-10-10 charge 7021 Group Wellness Programs CLS 440.00 reservationGroup #567 reservationGroup #567 198861 4428903 charge:folioItem:4428903:eventAction:50854 CIVANA Led Vibe & Flow — Private CIVANA...
4842406 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428903 charge:folioItem:4428903 CIVANA Led Vibe & Flow
4842405 2026-10-10 charge 7800 Programs Sales Tax — 19.64 reservationGroup #567 reservationGroup #567 198861 4428902 charge:folioItem:4428902:tax CIVANA Led Aqua Therapy — Service Charge...
4842404 2026-10-10 charge 7509 Programs Service Charge MSC 211.20 reservationGroup #567 reservationGroup #567 198861 4428902 charge:folioItem:4428902 CIVANA Led Aqua Therapy — Service Charge
4842403 2026-10-10 charge 2061 Banquet Sales Tax — 81.84 reservationGroup #567 reservationGroup #567 198861 4428901 charge:folioItem:4428901:tax CIVANA Led Aqua Therapy — tax
4842402 2026-10-10 charge 7021 Group Wellness Programs CLS 880.00 reservationGroup #567 reservationGroup #567 198861 4428901 charge:folioItem:4428901:eventAction:50849 CIVANA Led Aqua Therapy — Private CIVANA...
4842401 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428901 charge:folioItem:4428901 CIVANA Led Aqua Therapy
4842400 2026-10-10 charge 2061 Banquet Sales Tax — 3.08 reservationGroup #581 reservationGroup #581 207112 4429334 charge:folioItem:4429334:tax Evening Break — Service Charge — tax
4842399 2026-10-10 charge 2059 Banquet Service Charge MSC 33.12 reservationGroup #581 reservationGroup #581 207112 4429334 charge:folioItem:4429334 Evening Break — Service Charge
4842398 2026-10-10 charge 2061 Banquet Sales Tax — 12.83 reservationGroup #581 reservationGroup #581 207112 4429333 charge:folioItem:4429333:tax Evening Break — tax
4842397 2026-10-10 charge 2049 Banquet Coffee Break RST 138.00 reservationGroup #581 reservationGroup #581 207112 4429333 charge:folioItem:4429333:eventAction:52687 Evening Break — Packaged Snacks
4842396 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429333 charge:folioItem:4429333 Evening Break
4842395 2026-10-10 charge 7800 Programs Sales Tax — 15.96 reservationGroup #581 reservationGroup #581 207112 4429322 charge:folioItem:4429322:tax CIVANA Privately Led: Ropes Course — Ser...
4842394 2026-10-10 charge 7509 Programs Service Charge MSC 171.60 reservationGroup #581 reservationGroup #581 207112 4429322 charge:folioItem:4429322 CIVANA Privately Led: Ropes Course — Ser...
4842393 2026-10-10 charge 2061 Banquet Sales Tax — 66.50 reservationGroup #581 reservationGroup #581 207112 4429321 charge:folioItem:4429321:tax CIVANA Privately Led: Ropes Course — tax
4842392 2026-10-10 charge 7021 Group Wellness Programs CLS 715.00 reservationGroup #581 reservationGroup #581 207112 4429321 charge:folioItem:4429321:eventAction:52664 CIVANA Privately Led: Ropes Course — Pri...
4842391 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429321 charge:folioItem:4429321 CIVANA Privately Led: Ropes Course
4842390 2026-10-10 charge 2061 Banquet Sales Tax — 26.16 reservationGroup #581 reservationGroup #581 207112 4429318 charge:folioItem:4429318:tax Host Bar — Service Charge — tax
4842389 2026-10-10 charge 2059 Banquet Service Charge MSC 281.28 reservationGroup #581 reservationGroup #581 207112 4429318 charge:folioItem:4429318 Host Bar — Service Charge
4842388 2026-10-10 charge 2061 Banquet Sales Tax — 109.00 reservationGroup #581 reservationGroup #581 207112 4429317 charge:folioItem:4429317:tax Host Bar — tax
4842387 2026-10-10 charge 2041 Banquet Labor RST 200.00 reservationGroup #581 reservationGroup #581 207112 4429317 charge:folioItem:4429317:eventAction:52656 Host Bar — Bartender Labor Fee
4842386 2026-10-10 charge 2047 Banquet Liquor ALC 972.00 reservationGroup #581 reservationGroup #581 207112 4429317 charge:folioItem:4429317:eventAction:52655 Host Bar — Black Mountain 4 Hour Bar
4842385 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429317 charge:folioItem:4429317 Host Bar
4842384 2026-10-10 charge 2061 Banquet Sales Tax — 39.37 reservationGroup #581 reservationGroup #581 207112 4429316 charge:folioItem:4429316:tax Buffet Dinner / Game Night — Service Cha...
4842383 2026-10-10 charge 2059 Banquet Service Charge MSC 423.36 reservationGroup #581 reservationGroup #581 207112 4429316 charge:folioItem:4429316 Buffet Dinner / Game Night — Service Cha...
4842382 2026-10-10 charge 2061 Banquet Sales Tax — 164.05 reservationGroup #581 reservationGroup #581 207112 4429315 charge:folioItem:4429315:tax Buffet Dinner / Game Night — tax
4842381 2026-10-10 charge 2044 Banquet Dinner DNR 1,764.00 reservationGroup #581 reservationGroup #581 207112 4429315 charge:folioItem:4429315:eventAction:52650 Buffet Dinner / Game Night — 2025 Tier 1...
4842380 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429315 charge:folioItem:4429315 Buffet Dinner / Game Night
4842379 2026-10-10 charge 2204 Rental Tax — 70.00 reservationGroup #581 reservationGroup #581 207112 4429314 charge:folioItem:4429314:tax Buffet Dinner / Game Night — Room Rental...
4842378 2026-10-10 charge 2052 Banquet Room Rental MSC 2,000.00 reservationGroup #581 reservationGroup #581 207112 4429314 charge:folioItem:4429314 Buffet Dinner / Game Night — Room Rental
4842377 2026-10-10 charge 2061 Banquet Sales Tax — 6.14 reservationGroup #581 reservationGroup #581 207112 4429311 charge:folioItem:4429311:tax PM Break — Service Charge — tax
4842376 2026-10-10 charge 2059 Banquet Service Charge MSC 66.00 reservationGroup #581 reservationGroup #581 207112 4429311 charge:folioItem:4429311 PM Break — Service Charge
4842375 2026-10-10 charge 2061 Banquet Sales Tax — 25.58 reservationGroup #581 reservationGroup #581 207112 4429310 charge:folioItem:4429310:tax PM Break — tax
4842374 2026-10-10 charge 2049 Banquet Coffee Break RST 275.00 reservationGroup #581 reservationGroup #581 207112 4429310 charge:folioItem:4429310:eventAction:52648 PM Break — Farmers Market
4842373 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429310 charge:folioItem:4429310 PM Break
4842372 2026-10-10 charge 2061 Banquet Sales Tax — 19.15 reservationGroup #581 reservationGroup #581 207112 4429309 charge:folioItem:4429309:tax Lunch — Service Charge — tax
4842371 2026-10-10 charge 2059 Banquet Service Charge MSC 205.92 reservationGroup #581 reservationGroup #581 207112 4429309 charge:folioItem:4429309 Lunch — Service Charge
4842370 2026-10-10 charge 2061 Banquet Sales Tax — 79.79 reservationGroup #581 reservationGroup #581 207112 4429308 charge:folioItem:4429308:tax Lunch — tax
4842369 2026-10-10 charge 2043 Banquet Lunch LUN 858.00 reservationGroup #581 reservationGroup #581 207112 4429308 charge:folioItem:4429308:eventAction:52647 Lunch — Sonoran Lunch Buffet
4842368 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429308 charge:folioItem:4429308 Lunch
4842367 2026-10-10 charge 2061 Banquet Sales Tax — 6.14 reservationGroup #581 reservationGroup #581 207112 4429307 charge:folioItem:4429307:tax AM Break — Service Charge — tax
4842366 2026-10-10 charge 2059 Banquet Service Charge MSC 66.00 reservationGroup #581 reservationGroup #581 207112 4429307 charge:folioItem:4429307 AM Break — Service Charge
4842365 2026-10-10 charge 2061 Banquet Sales Tax — 25.58 reservationGroup #581 reservationGroup #581 207112 4429306 charge:folioItem:4429306:tax AM Break — tax
4842364 2026-10-10 charge 2049 Banquet Coffee Break RST 275.00 reservationGroup #581 reservationGroup #581 207112 4429306 charge:folioItem:4429306:eventAction:52646 AM Break — Carefree Break
Sum (balance): 24,435.39