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Ledger transactions (folio_transactions)

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4876867 rows (page 469/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4842363 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429306 charge:folioItem:4429306 AM Break
4842362 2026-10-10 charge 2061 Banquet Sales Tax — 23.32 reservationGroup #581 reservationGroup #581 207112 4429305 charge:folioItem:4429305:tax Breakfast — Service Charge — tax
4842361 2026-10-10 charge 2059 Banquet Service Charge MSC 250.80 reservationGroup #581 reservationGroup #581 207112 4429305 charge:folioItem:4429305 Breakfast — Service Charge
4842360 2026-10-10 charge 2061 Banquet Sales Tax — 97.19 reservationGroup #581 reservationGroup #581 207112 4429304 charge:folioItem:4429304:tax Breakfast — tax
4842359 2026-10-10 charge 2042 Banquet Breakfast BRK 176.00 reservationGroup #581 reservationGroup #581 207112 4429304 charge:folioItem:4429304:eventAction:52645 Breakfast — Breakfast Burrito
4842358 2026-10-10 charge 2042 Banquet Breakfast BRK 132.00 reservationGroup #581 reservationGroup #581 207112 4429304 charge:folioItem:4429304:eventAction:52644 Breakfast — Fresh Pressed Green Machine...
4842357 2026-10-10 charge 2042 Banquet Breakfast BRK 737.00 reservationGroup #581 reservationGroup #581 207112 4429304 charge:folioItem:4429304:eventAction:52641 Breakfast — Desert Spa Breakfast Buffet
4842356 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429304 charge:folioItem:4429304 Breakfast
4842355 2026-10-10 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #581 reservationGroup #581 207112 4429303 charge:folioItem:4429303:tax Meeting — Service Charge — tax
4842354 2026-10-10 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #581 reservationGroup #581 207112 4429303 charge:folioItem:4429303 Meeting — Service Charge
4842353 2026-10-10 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #581 reservationGroup #581 207112 4429302 charge:folioItem:4429302:tax Meeting — tax
4842352 2026-10-10 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #581 reservationGroup #581 207112 4429302 charge:folioItem:4429302:eventAction:52640 Meeting — FOOD
4842351 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429302 charge:folioItem:4429302 Meeting
4842350 2026-10-10 charge 2204 Rental Tax — 17.50 reservationGroup #581 reservationGroup #581 207112 4429301 charge:folioItem:4429301:tax Meeting — Room Rental — tax
4842349 2026-10-10 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #581 reservationGroup #581 207112 4429301 charge:folioItem:4429301 Meeting — Room Rental
4842348 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429245 charge:folioItem:4429245 Meeting - 1 on 1 with Dr. Patel
4842347 2026-10-10 charge 7800 Programs Sales Tax — 15.07 reservationGroup #559 reservationGroup #559 219478 4429220 charge:folioItem:4429220:tax CIVANA Led Evening Yoga & Meditation — S...
4842346 2026-10-10 charge 7509 Programs Service Charge MSC 162.00 reservationGroup #559 reservationGroup #559 219478 4429220 charge:folioItem:4429220 CIVANA Led Evening Yoga & Meditation — S...
4842345 2026-10-10 charge 2061 Banquet Sales Tax — 62.78 reservationGroup #559 reservationGroup #559 219478 4429219 charge:folioItem:4429219:tax CIVANA Led Evening Yoga & Meditation — t...
4842344 2026-10-10 charge 7021 Group Wellness Programs CLS 675.00 reservationGroup #559 reservationGroup #559 219478 4429219 charge:folioItem:4429219:eventAction:49957 CIVANA Led Evening Yoga & Meditation — P...
4842343 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429219 charge:folioItem:4429219 CIVANA Led Evening Yoga & Meditation
4842342 2026-10-10 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4429218 charge:folioItem:4429218:tax Bedtime Beverage Station — Service Charg...
4842341 2026-10-10 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4429218 charge:folioItem:4429218 Bedtime Beverage Station — Service Charg...
4842340 2026-10-10 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4429217 charge:folioItem:4429217:tax Bedtime Beverage Station — tax
4842339 2026-10-10 charge 2049 Banquet Coffee Break RST 354.00 reservationGroup #559 reservationGroup #559 219478 4429217 charge:folioItem:4429217:eventAction:49956 Bedtime Beverage Station — Bedtime Tea
4842338 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429217 charge:folioItem:4429217 Bedtime Beverage Station
4842337 2026-10-10 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4429216 charge:folioItem:4429216:tax Dinner - Buffet — Service Charge — tax
4842336 2026-10-10 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4429216 charge:folioItem:4429216 Dinner - Buffet — Service Charge
4842335 2026-10-10 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4429215 charge:folioItem:4429215:tax Dinner - Buffet — tax
4842334 2026-10-10 charge 2044 Banquet Dinner DNR 975.00 reservationGroup #559 reservationGroup #559 219478 4429215 charge:folioItem:4429215:eventAction:49949 Dinner - Buffet — Ayurvedic Dinner Buffe...
4842333 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429215 charge:folioItem:4429215 Dinner - Buffet
4842332 2026-10-10 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4429214 charge:folioItem:4429214:tax Lunch - Buffet — Service Charge — tax
4842331 2026-10-10 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4429214 charge:folioItem:4429214 Lunch - Buffet — Service Charge
4842330 2026-10-10 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4429213 charge:folioItem:4429213:tax Lunch - Buffet — tax
4842329 2026-10-10 charge 2043 Banquet Lunch LUN 975.00 reservationGroup #559 reservationGroup #559 219478 4429213 charge:folioItem:4429213:eventAction:49943 Lunch - Buffet — Ayurvedic Lunch Buffet...
4842328 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429213 charge:folioItem:4429213 Lunch - Buffet
4842327 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429212 charge:folioItem:4429212 Spa Block
4842326 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429211 charge:folioItem:4429211 Free Time / Activities / Spa
4842325 2026-10-10 charge 2061 Banquet Sales Tax — 11.72 reservationGroup #559 reservationGroup #559 219478 4429210 charge:folioItem:4429210:tax Breakfast - Buffet — Service Charge — ta...
4842324 2026-10-10 charge 2059 Banquet Service Charge MSC 126.00 reservationGroup #559 reservationGroup #559 219478 4429210 charge:folioItem:4429210 Breakfast - Buffet — Service Charge
4842323 2026-10-10 charge 2061 Banquet Sales Tax — 48.83 reservationGroup #559 reservationGroup #559 219478 4429209 charge:folioItem:4429209:tax Breakfast - Buffet — tax
4842322 2026-10-10 charge 2042 Banquet Breakfast BRK 525.00 reservationGroup #559 reservationGroup #559 219478 4429209 charge:folioItem:4429209:eventAction:49936 Breakfast - Buffet — Ayurvedic Breakfast...
4842321 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429209 charge:folioItem:4429209 Breakfast - Buffet
4842320 2026-10-10 charge 7800 Programs Sales Tax — 15.07 reservationGroup #559 reservationGroup #559 219478 4429208 charge:folioItem:4429208:tax CIVANA Led Morning Yoga & Meditation — S...
4842319 2026-10-10 charge 7509 Programs Service Charge MSC 162.00 reservationGroup #559 reservationGroup #559 219478 4429208 charge:folioItem:4429208 CIVANA Led Morning Yoga & Meditation — S...
4842318 2026-10-10 charge 2061 Banquet Sales Tax — 62.78 reservationGroup #559 reservationGroup #559 219478 4429207 charge:folioItem:4429207:tax CIVANA Led Morning Yoga & Meditation — t...
4842317 2026-10-10 charge 7021 Group Wellness Programs CLS 675.00 reservationGroup #559 reservationGroup #559 219478 4429207 charge:folioItem:4429207:eventAction:49929 CIVANA Led Morning Yoga & Meditation — P...
4842316 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429207 charge:folioItem:4429207 CIVANA Led Morning Yoga & Meditation
4842315 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429206 charge:folioItem:4429206 Emotional Wellbeing & Mind-Body Balance
4842314 2026-10-10 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4429205 charge:folioItem:4429205:tax Day 2 Agenda: Rejuvenate & Restore Retre...
4842313 2026-10-10 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4429205 charge:folioItem:4429205 Day 2 Agenda: Rejuvenate & Restore Retre...
4842312 2026-10-10 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4429204 charge:folioItem:4429204:tax Day 2 Agenda: Rejuvenate & Restore Retre...
4842311 2026-10-10 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #559 reservationGroup #559 219478 4429204 charge:folioItem:4429204:eventAction:49922 Day 2 Agenda: Rejuvenate & Restore Retre...
4842310 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4429204 charge:folioItem:4429204 Day 2 Agenda: Rejuvenate & Restore Retre...
4842309 2026-10-10 charge 7800 Programs Sales Tax — 9.82 reservationGroup #567 reservationGroup #567 198861 4428921 charge:folioItem:4428921:tax CIVANA Led Private Stretch & Breathe — S...
4842308 2026-10-10 charge 7509 Programs Service Charge MSC 105.60 reservationGroup #567 reservationGroup #567 198861 4428921 charge:folioItem:4428921 CIVANA Led Private Stretch & Breathe — S...
4842307 2026-10-10 charge 2061 Banquet Sales Tax — 40.92 reservationGroup #567 reservationGroup #567 198861 4428920 charge:folioItem:4428920:tax CIVANA Led Private Stretch & Breathe — t...
4842306 2026-10-10 charge 7021 Group Wellness Programs CLS 440.00 reservationGroup #567 reservationGroup #567 198861 4428920 charge:folioItem:4428920:eventAction:50897 CIVANA Led Private Stretch & Breathe — P...
4842305 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428920 charge:folioItem:4428920 CIVANA Led Private Stretch & Breathe
4842304 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428900 charge:folioItem:4428900 Group Led Pickle Ball - Paddles Provided
4842303 2026-10-10 charge 7800 Programs Sales Tax — 31.92 reservationGroup #567 reservationGroup #567 198861 4428899 charge:folioItem:4428899:tax CIVANA Led Ropes Team Building — Service...
4842302 2026-10-10 charge 7509 Programs Service Charge MSC 343.20 reservationGroup #567 reservationGroup #567 198861 4428899 charge:folioItem:4428899 CIVANA Led Ropes Team Building — Service...
4842301 2026-10-10 charge 2061 Banquet Sales Tax — 132.99 reservationGroup #567 reservationGroup #567 198861 4428898 charge:folioItem:4428898:tax CIVANA Led Ropes Team Building — tax
4842300 2026-10-10 charge 7021 Group Wellness Programs CLS 1,430.00 reservationGroup #567 reservationGroup #567 198861 4428898 charge:folioItem:4428898:eventAction:50848 CIVANA Led Ropes Team Building — Private...
4842299 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428898 charge:folioItem:4428898 CIVANA Led Ropes Team Building
4842298 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428896 charge:folioItem:4428896 Dinner Off Property Buffalo Chip
4842297 2026-10-10 charge 2061 Banquet Sales Tax — 33.39 reservationGroup #567 reservationGroup #567 198861 4428895 charge:folioItem:4428895:tax Lunch - Buffet — Service Charge — tax
4842296 2026-10-10 charge 2059 Banquet Service Charge MSC 359.04 reservationGroup #567 reservationGroup #567 198861 4428895 charge:folioItem:4428895 Lunch - Buffet — Service Charge
4842295 2026-10-10 charge 2061 Banquet Sales Tax — 139.13 reservationGroup #567 reservationGroup #567 198861 4428894 charge:folioItem:4428894:tax Lunch - Buffet — tax
4842294 2026-10-10 charge 2043 Banquet Lunch LUN 1,496.00 reservationGroup #567 reservationGroup #567 198861 4428894 charge:folioItem:4428894:eventAction:50842 Lunch - Buffet — Triple S Luncheon Buffe...
4842293 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428894 charge:folioItem:4428894 Lunch - Buffet
4842292 2026-10-10 charge 2061 Banquet Sales Tax — 25.53 reservationGroup #567 reservationGroup #567 198861 4428893 charge:folioItem:4428893:tax Breakfast - Buffet — Service Charge — ta...
4842291 2026-10-10 charge 2059 Banquet Service Charge MSC 274.56 reservationGroup #567 reservationGroup #567 198861 4428893 charge:folioItem:4428893 Breakfast - Buffet — Service Charge
4842290 2026-10-10 charge 2061 Banquet Sales Tax — 106.39 reservationGroup #567 reservationGroup #567 198861 4428892 charge:folioItem:4428892:tax Breakfast - Buffet — tax
4842289 2026-10-10 charge 2042 Banquet Breakfast BRK 1,144.00 reservationGroup #567 reservationGroup #567 198861 4428892 charge:folioItem:4428892:eventAction:50840 Breakfast - Buffet — Classic Breakfast B...
4842288 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428892 charge:folioItem:4428892 Breakfast - Buffet
4842287 2026-10-10 charge 2061 Banquet Sales Tax — 19.49 reservationGroup #567 reservationGroup #567 198861 4428891 charge:folioItem:4428891:tax Meeting Space — Service Charge — tax
4842286 2026-10-10 charge 2059 Banquet Service Charge MSC 209.52 reservationGroup #567 reservationGroup #567 198861 4428891 charge:folioItem:4428891 Meeting Space — Service Charge
4842285 2026-10-10 charge 2061 Banquet Sales Tax — 81.19 reservationGroup #567 reservationGroup #567 198861 4428890 charge:folioItem:4428890:tax Meeting Space — tax
4842284 2026-10-10 charge 2042 Banquet Breakfast BRK 236.00 reservationGroup #567 reservationGroup #567 198861 4428890 charge:folioItem:4428890:eventAction:53321 Meeting Space — Hot Water/Tea
4842283 2026-10-10 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #567 reservationGroup #567 198861 4428890 charge:folioItem:4428890:eventAction:53320 Meeting Space — Coffee
4842282 2026-10-10 charge 2042 Banquet Breakfast BRK 59.00 reservationGroup #567 reservationGroup #567 198861 4428890 charge:folioItem:4428890:eventAction:53319 Meeting Space — Cold Brew
4842281 2026-10-10 charge 2042 Banquet Breakfast BRK 48.00 reservationGroup #567 reservationGroup #567 198861 4428890 charge:folioItem:4428890:eventAction:53318 Meeting Space — Boylan Soda
4842280 2026-10-10 charge 2042 Banquet Breakfast BRK 176.00 reservationGroup #567 reservationGroup #567 198861 4428890 charge:folioItem:4428890:eventAction:53317 Meeting Space — Olipops
4842279 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4428890 charge:folioItem:4428890 Meeting Space
4842278 2026-10-10 charge 2061 Banquet Sales Tax — 26.16 reservationGroup #581 reservationGroup #581 207112 4429300 charge:folioItem:4429300:tax Host Bar — Service Charge — tax
4842277 2026-10-10 charge 2059 Banquet Service Charge MSC 281.28 reservationGroup #581 reservationGroup #581 207112 4429300 charge:folioItem:4429300 Host Bar — Service Charge
4842276 2026-10-10 charge 2061 Banquet Sales Tax — 109.00 reservationGroup #581 reservationGroup #581 207112 4429299 charge:folioItem:4429299:tax Host Bar — tax
4842275 2026-10-10 charge 2041 Banquet Labor RST 200.00 reservationGroup #581 reservationGroup #581 207112 4429299 charge:folioItem:4429299:eventAction:52634 Host Bar — Bartender Labor Fee
4842274 2026-10-10 charge 2047 Banquet Liquor ALC 972.00 reservationGroup #581 reservationGroup #581 207112 4429299 charge:folioItem:4429299:eventAction:52633 Host Bar — Black Mountain 4 Hour Bar
4842273 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429299 charge:folioItem:4429299 Host Bar
4842272 2026-10-10 charge 2061 Banquet Sales Tax — 44.19 reservationGroup #581 reservationGroup #581 207112 4429298 charge:folioItem:4429298:tax Plated Dinner — Service Charge — tax
4842271 2026-10-10 charge 2059 Banquet Service Charge MSC 475.20 reservationGroup #581 reservationGroup #581 207112 4429298 charge:folioItem:4429298 Plated Dinner — Service Charge
4842270 2026-10-10 charge 2061 Banquet Sales Tax — 184.14 reservationGroup #581 reservationGroup #581 207112 4429297 charge:folioItem:4429297:tax Plated Dinner — tax
4842269 2026-10-10 charge 2044 Banquet Dinner DNR 1,980.00 reservationGroup #581 reservationGroup #581 207112 4429297 charge:folioItem:4429297:eventAction:52625 Plated Dinner — 2025 Plated Dinner Tier...
4842268 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4429297 charge:folioItem:4429297 Plated Dinner
4842267 2026-10-10 charge 7800 Programs Sales Tax — 30.13 reservationGroup #581 reservationGroup #581 207112 4429296 charge:folioItem:4429296:tax CIVANA Privately Led: Hike — Service Cha...
4842266 2026-10-10 charge 7509 Programs Service Charge MSC 324.00 reservationGroup #581 reservationGroup #581 207112 4429296 charge:folioItem:4429296 CIVANA Privately Led: Hike — Service Cha...
4842265 2026-10-10 charge 2061 Banquet Sales Tax — 172.05 reservationGroup #581 reservationGroup #581 207112 4429295 charge:folioItem:4429295:tax CIVANA Privately Led: Hike — tax
4842264 2026-10-10 charge 2056 Banquet Set Up Fee RST 500.00 reservationGroup #581 reservationGroup #581 207112 4429295 charge:folioItem:4429295:eventAction:52624 CIVANA Privately Led: Hike — Transportat...
Sum (balance): 21,151.12