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Ledger transactions (folio_transactions)

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4876867 rows (page 475/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4841636 2026-10-10 charge 7021 Group Wellness Programs CLS -1,125.00 reservationGroup #559 reservationGroup #559 219478 4366301 reversal:charge:folioItem:4366301:eventAction:50019 reversal
4841634 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366301 reversal:charge:folioItem:4366301 reversal
4841632 2026-10-10 charge 2061 Banquet Sales Tax — -11.72 reservationGroup #559 reservationGroup #559 219478 4366300 reversal:charge:folioItem:4366300:tax reversal
4841630 2026-10-10 charge 2059 Banquet Service Charge MSC -126.00 reservationGroup #559 reservationGroup #559 219478 4366300 reversal:charge:folioItem:4366300 reversal
4841627 2026-10-10 charge 2061 Banquet Sales Tax — -48.83 reservationGroup #559 reservationGroup #559 219478 4366299 reversal:charge:folioItem:4366299:tax reversal
4841626 2026-10-10 charge 2042 Banquet Breakfast BRK -525.00 reservationGroup #559 reservationGroup #559 219478 4366299 reversal:charge:folioItem:4366299:eventAction:50013 reversal
4841624 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366299 reversal:charge:folioItem:4366299 reversal
4841622 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366298 reversal:charge:folioItem:4366298 reversal
4841620 2026-10-10 charge 2061 Banquet Sales Tax — -7.90 reservationGroup #559 reservationGroup #559 219478 4366297 reversal:charge:folioItem:4366297:tax reversal
4841618 2026-10-10 charge 2059 Banquet Service Charge MSC -84.96 reservationGroup #559 reservationGroup #559 219478 4366297 reversal:charge:folioItem:4366297 reversal
4841615 2026-10-10 charge 2061 Banquet Sales Tax — -32.92 reservationGroup #559 reservationGroup #559 219478 4366296 reversal:charge:folioItem:4366296:tax reversal
4841614 2026-10-10 charge 2042 Banquet Breakfast BRK -354.00 reservationGroup #559 reservationGroup #559 219478 4366296 reversal:charge:folioItem:4366296:eventAction:50006 reversal
4841612 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366296 reversal:charge:folioItem:4366296 reversal
4841610 2026-10-10 charge 2061 Banquet Sales Tax — -15.07 reservationGroup #559 reservationGroup #559 219478 4366295 reversal:charge:folioItem:4366295:tax reversal
4841608 2026-10-10 charge 2059 Banquet Service Charge MSC -162.00 reservationGroup #559 reservationGroup #559 219478 4366295 reversal:charge:folioItem:4366295 reversal
4841605 2026-10-10 charge 2061 Banquet Sales Tax — -62.78 reservationGroup #559 reservationGroup #559 219478 4366294 reversal:charge:folioItem:4366294:tax reversal
4841604 2026-10-10 charge 7021 Group Wellness Programs CLS -675.00 reservationGroup #559 reservationGroup #559 219478 4366294 reversal:charge:folioItem:4366294:eventAction:49999 reversal
4841602 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366294 reversal:charge:folioItem:4366294 reversal
4841600 2026-10-10 charge 2061 Banquet Sales Tax — -15.07 reservationGroup #559 reservationGroup #559 219478 4366293 reversal:charge:folioItem:4366293:tax reversal
4841598 2026-10-10 charge 2059 Banquet Service Charge MSC -162.00 reservationGroup #559 reservationGroup #559 219478 4366293 reversal:charge:folioItem:4366293 reversal
4841595 2026-10-10 charge 2061 Banquet Sales Tax — -62.78 reservationGroup #559 reservationGroup #559 219478 4366292 reversal:charge:folioItem:4366292:tax reversal
4841594 2026-10-10 charge 7021 Group Wellness Programs CLS -675.00 reservationGroup #559 reservationGroup #559 219478 4366292 reversal:charge:folioItem:4366292:eventAction:49992 reversal
4841592 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366292 reversal:charge:folioItem:4366292 reversal
4841590 2026-10-10 charge 2061 Banquet Sales Tax — -7.90 reservationGroup #559 reservationGroup #559 219478 4366291 reversal:charge:folioItem:4366291:tax reversal
4841588 2026-10-10 charge 2059 Banquet Service Charge MSC -84.96 reservationGroup #559 reservationGroup #559 219478 4366291 reversal:charge:folioItem:4366291 reversal
4841585 2026-10-10 charge 2061 Banquet Sales Tax — -32.92 reservationGroup #559 reservationGroup #559 219478 4366290 reversal:charge:folioItem:4366290:tax reversal
4841584 2026-10-10 charge 2049 Banquet Coffee Break RST -354.00 reservationGroup #559 reservationGroup #559 219478 4366290 reversal:charge:folioItem:4366290:eventAction:49991 reversal
4841582 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366290 reversal:charge:folioItem:4366290 reversal
4841580 2026-10-10 charge 2061 Banquet Sales Tax — -21.76 reservationGroup #559 reservationGroup #559 219478 4366289 reversal:charge:folioItem:4366289:tax reversal
4841578 2026-10-10 charge 2059 Banquet Service Charge MSC -234.00 reservationGroup #559 reservationGroup #559 219478 4366289 reversal:charge:folioItem:4366289 reversal
4841575 2026-10-10 charge 2061 Banquet Sales Tax — -90.68 reservationGroup #559 reservationGroup #559 219478 4366288 reversal:charge:folioItem:4366288:tax reversal
4841574 2026-10-10 charge 2044 Banquet Dinner DNR -975.00 reservationGroup #559 reservationGroup #559 219478 4366288 reversal:charge:folioItem:4366288:eventAction:49984 reversal
4841572 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366288 reversal:charge:folioItem:4366288 reversal
4841570 2026-10-10 charge 2061 Banquet Sales Tax — -21.76 reservationGroup #559 reservationGroup #559 219478 4366287 reversal:charge:folioItem:4366287:tax reversal
4841568 2026-10-10 charge 2059 Banquet Service Charge MSC -234.00 reservationGroup #559 reservationGroup #559 219478 4366287 reversal:charge:folioItem:4366287 reversal
4841565 2026-10-10 charge 2061 Banquet Sales Tax — -90.68 reservationGroup #559 reservationGroup #559 219478 4366286 reversal:charge:folioItem:4366286:tax reversal
4841564 2026-10-10 charge 2043 Banquet Lunch LUN -975.00 reservationGroup #559 reservationGroup #559 219478 4366286 reversal:charge:folioItem:4366286:eventAction:49978 reversal
4841562 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366286 reversal:charge:folioItem:4366286 reversal
4841560 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366285 reversal:charge:folioItem:4366285 reversal
4841558 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366284 reversal:charge:folioItem:4366284 reversal
4841556 2026-10-10 charge 2061 Banquet Sales Tax — -11.72 reservationGroup #559 reservationGroup #559 219478 4366283 reversal:charge:folioItem:4366283:tax reversal
4841554 2026-10-10 charge 2059 Banquet Service Charge MSC -126.00 reservationGroup #559 reservationGroup #559 219478 4366283 reversal:charge:folioItem:4366283 reversal
4841551 2026-10-10 charge 2061 Banquet Sales Tax — -48.83 reservationGroup #559 reservationGroup #559 219478 4366282 reversal:charge:folioItem:4366282:tax reversal
4841550 2026-10-10 charge 2042 Banquet Breakfast BRK -525.00 reservationGroup #559 reservationGroup #559 219478 4366282 reversal:charge:folioItem:4366282:eventAction:49971 reversal
4841548 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366282 reversal:charge:folioItem:4366282 reversal
4841546 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366281 reversal:charge:folioItem:4366281 reversal
4841544 2026-10-10 charge 2061 Banquet Sales Tax — -7.90 reservationGroup #559 reservationGroup #559 219478 4366280 reversal:charge:folioItem:4366280:tax reversal
4841542 2026-10-10 charge 2059 Banquet Service Charge MSC -84.96 reservationGroup #559 reservationGroup #559 219478 4366280 reversal:charge:folioItem:4366280 reversal
4841539 2026-10-10 charge 2061 Banquet Sales Tax — -32.92 reservationGroup #559 reservationGroup #559 219478 4366279 reversal:charge:folioItem:4366279:tax reversal
4841538 2026-10-10 charge 2042 Banquet Breakfast BRK -354.00 reservationGroup #559 reservationGroup #559 219478 4366279 reversal:charge:folioItem:4366279:eventAction:49964 reversal
4841536 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366279 reversal:charge:folioItem:4366279 reversal
4841534 2026-10-10 charge 2061 Banquet Sales Tax — -15.07 reservationGroup #559 reservationGroup #559 219478 4366278 reversal:charge:folioItem:4366278:tax reversal
4841532 2026-10-10 charge 2059 Banquet Service Charge MSC -162.00 reservationGroup #559 reservationGroup #559 219478 4366278 reversal:charge:folioItem:4366278 reversal
4841529 2026-10-10 charge 2061 Banquet Sales Tax — -62.78 reservationGroup #559 reservationGroup #559 219478 4366277 reversal:charge:folioItem:4366277:tax reversal
4841528 2026-10-10 charge 7021 Group Wellness Programs CLS -675.00 reservationGroup #559 reservationGroup #559 219478 4366277 reversal:charge:folioItem:4366277:eventAction:49957 reversal
4841526 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366277 reversal:charge:folioItem:4366277 reversal
4841524 2026-10-10 charge 2061 Banquet Sales Tax — -7.90 reservationGroup #559 reservationGroup #559 219478 4366276 reversal:charge:folioItem:4366276:tax reversal
4841522 2026-10-10 charge 2059 Banquet Service Charge MSC -84.96 reservationGroup #559 reservationGroup #559 219478 4366276 reversal:charge:folioItem:4366276 reversal
4841519 2026-10-10 charge 2061 Banquet Sales Tax — -32.92 reservationGroup #559 reservationGroup #559 219478 4366275 reversal:charge:folioItem:4366275:tax reversal
4841518 2026-10-10 charge 2049 Banquet Coffee Break RST -354.00 reservationGroup #559 reservationGroup #559 219478 4366275 reversal:charge:folioItem:4366275:eventAction:49956 reversal
4841516 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366275 reversal:charge:folioItem:4366275 reversal
4841514 2026-10-10 charge 2061 Banquet Sales Tax — -21.76 reservationGroup #559 reservationGroup #559 219478 4366274 reversal:charge:folioItem:4366274:tax reversal
4841512 2026-10-10 charge 2059 Banquet Service Charge MSC -234.00 reservationGroup #559 reservationGroup #559 219478 4366274 reversal:charge:folioItem:4366274 reversal
4841509 2026-10-10 charge 2061 Banquet Sales Tax — -90.68 reservationGroup #559 reservationGroup #559 219478 4366273 reversal:charge:folioItem:4366273:tax reversal
4841508 2026-10-10 charge 2044 Banquet Dinner DNR -975.00 reservationGroup #559 reservationGroup #559 219478 4366273 reversal:charge:folioItem:4366273:eventAction:49949 reversal
4841506 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366273 reversal:charge:folioItem:4366273 reversal
4841504 2026-10-10 charge 2061 Banquet Sales Tax — -21.76 reservationGroup #559 reservationGroup #559 219478 4366272 reversal:charge:folioItem:4366272:tax reversal
4841502 2026-10-10 charge 2059 Banquet Service Charge MSC -234.00 reservationGroup #559 reservationGroup #559 219478 4366272 reversal:charge:folioItem:4366272 reversal
4841499 2026-10-10 charge 2061 Banquet Sales Tax — -90.68 reservationGroup #559 reservationGroup #559 219478 4366271 reversal:charge:folioItem:4366271:tax reversal
4841498 2026-10-10 charge 2043 Banquet Lunch LUN -975.00 reservationGroup #559 reservationGroup #559 219478 4366271 reversal:charge:folioItem:4366271:eventAction:49943 reversal
4841496 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366271 reversal:charge:folioItem:4366271 reversal
4841494 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366270 reversal:charge:folioItem:4366270 reversal
4841492 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366269 reversal:charge:folioItem:4366269 reversal
4841490 2026-10-10 charge 2061 Banquet Sales Tax — -11.72 reservationGroup #559 reservationGroup #559 219478 4366268 reversal:charge:folioItem:4366268:tax reversal
4841488 2026-10-10 charge 2059 Banquet Service Charge MSC -126.00 reservationGroup #559 reservationGroup #559 219478 4366268 reversal:charge:folioItem:4366268 reversal
4841485 2026-10-10 charge 2061 Banquet Sales Tax — -48.83 reservationGroup #559 reservationGroup #559 219478 4366267 reversal:charge:folioItem:4366267:tax reversal
4841484 2026-10-10 charge 2042 Banquet Breakfast BRK -525.00 reservationGroup #559 reservationGroup #559 219478 4366267 reversal:charge:folioItem:4366267:eventAction:49936 reversal
4841482 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366267 reversal:charge:folioItem:4366267 reversal
4841480 2026-10-10 charge 2061 Banquet Sales Tax — -15.07 reservationGroup #559 reservationGroup #559 219478 4366266 reversal:charge:folioItem:4366266:tax reversal
4841478 2026-10-10 charge 2059 Banquet Service Charge MSC -162.00 reservationGroup #559 reservationGroup #559 219478 4366266 reversal:charge:folioItem:4366266 reversal
4841475 2026-10-10 charge 2061 Banquet Sales Tax — -62.78 reservationGroup #559 reservationGroup #559 219478 4366265 reversal:charge:folioItem:4366265:tax reversal
4841474 2026-10-10 charge 7021 Group Wellness Programs CLS -675.00 reservationGroup #559 reservationGroup #559 219478 4366265 reversal:charge:folioItem:4366265:eventAction:49929 reversal
4841472 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366265 reversal:charge:folioItem:4366265 reversal
4841470 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366264 reversal:charge:folioItem:4366264 reversal
4841468 2026-10-10 charge 2061 Banquet Sales Tax — -7.90 reservationGroup #559 reservationGroup #559 219478 4366263 reversal:charge:folioItem:4366263:tax reversal
4841466 2026-10-10 charge 2059 Banquet Service Charge MSC -84.96 reservationGroup #559 reservationGroup #559 219478 4366263 reversal:charge:folioItem:4366263 reversal
4841463 2026-10-10 charge 2061 Banquet Sales Tax — -32.92 reservationGroup #559 reservationGroup #559 219478 4366262 reversal:charge:folioItem:4366262:tax reversal
4841462 2026-10-10 charge 2042 Banquet Breakfast BRK -354.00 reservationGroup #559 reservationGroup #559 219478 4366262 reversal:charge:folioItem:4366262:eventAction:49922 reversal
4841460 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366262 reversal:charge:folioItem:4366262 reversal
4841458 2026-10-10 charge 2061 Banquet Sales Tax — -15.07 reservationGroup #559 reservationGroup #559 219478 4366261 reversal:charge:folioItem:4366261:tax reversal
4841456 2026-10-10 charge 2059 Banquet Service Charge MSC -162.00 reservationGroup #559 reservationGroup #559 219478 4366261 reversal:charge:folioItem:4366261 reversal
4841453 2026-10-10 charge 2061 Banquet Sales Tax — -62.78 reservationGroup #559 reservationGroup #559 219478 4366260 reversal:charge:folioItem:4366260:tax reversal
4841452 2026-10-10 charge 7021 Group Wellness Programs CLS -675.00 reservationGroup #559 reservationGroup #559 219478 4366260 reversal:charge:folioItem:4366260:eventAction:49915 reversal
4841450 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366260 reversal:charge:folioItem:4366260 reversal
4841448 2026-10-10 charge 2061 Banquet Sales Tax — -7.90 reservationGroup #559 reservationGroup #559 219478 4366259 reversal:charge:folioItem:4366259:tax reversal
4841446 2026-10-10 charge 2059 Banquet Service Charge MSC -84.96 reservationGroup #559 reservationGroup #559 219478 4366259 reversal:charge:folioItem:4366259 reversal
4841443 2026-10-10 charge 2061 Banquet Sales Tax — -32.92 reservationGroup #559 reservationGroup #559 219478 4366258 reversal:charge:folioItem:4366258:tax reversal
4841442 2026-10-10 charge 2049 Banquet Coffee Break RST -354.00 reservationGroup #559 reservationGroup #559 219478 4366258 reversal:charge:folioItem:4366258:eventAction:49914 reversal
4841440 2026-10-10 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366258 reversal:charge:folioItem:4366258 reversal
4841438 2026-10-10 charge 2061 Banquet Sales Tax — -21.76 reservationGroup #559 reservationGroup #559 219478 4366257 reversal:charge:folioItem:4366257:tax reversal
Sum (balance): -16,020.10