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Ledger transactions (folio_transactions)

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4876867 rows (page 490/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4839952 2026-10-09 charge 3505 Spa Treatment SPA 225.00 reservation #78845 reservation #78845 221045 4420596 charge:folioItem:4420596 Massage
4839951 2026-10-09 charge 1606 Other Gratuity NRV 30.00 reservation #84234 reservation #84234 216045 4420557 charge:folioItem:4420557 [Charge] Housekeeping Gratuity
4839950 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #83842 reservation #83842 214528 4420546 charge:folioItem:4420546:gratuity Elizabeth - Lunch — gratuity
4839949 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #83842 reservation #83842 214528 4420546 charge:folioItem:4420546:tax Elizabeth - Lunch — tax
4839948 2026-10-09 charge 2103 Seed Lunch LUN 15.00 reservation #83842 reservation #83842 214528 4420546 charge:folioItem:4420546 Elizabeth - Lunch
4839947 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #86080 reservation #86080 222117 4420545 charge:folioItem:4420545:gratuity 11 2126 sandra - Breakfast — gratuity
4839946 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #86080 reservation #86080 222117 4420545 charge:folioItem:4420545:tax 11 2126 sandra - Breakfast — tax
4839945 2026-10-09 charge 2211 Seed Breakfast BRK 27.00 reservation #86080 reservation #86080 222117 4420545 charge:folioItem:4420545 11 2126 sandra - Breakfast
4839944 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 5.65 reservation #82053 reservation #82053 208153 4420542 charge:folioItem:4420542:gratuity 15 chris 2206 - Lunch — gratuity
4839943 2026-10-09 charge 2116 Seed Lunch Sales Tax — 3.35 reservation #82053 reservation #82053 208153 4420542 charge:folioItem:4420542:tax 15 chris 2206 - Lunch — tax
4839942 2026-10-09 charge 2103 Seed Lunch LUN 36.00 reservation #82053 reservation #82053 208153 4420542 charge:folioItem:4420542 15 chris 2206 - Lunch
4839941 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #84268 reservation #84268 216136 4420537 charge:folioItem:4420537:tax Victoria - Breakfast — tax
4839940 2026-10-09 charge 2211 Seed Breakfast BRK 27.00 reservation #84268 reservation #84268 216136 4420537 charge:folioItem:4420537 Victoria - Breakfast
4839939 2026-10-09 charge 1900 Seed Service Charge BRK 4.32 houseAccount #62 houseAccount #62 226232 4420536 charge:folioItem:4420536 Seed Breakfast: 18% Inclusive Service Ch...
4839938 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.23 houseAccount #62 houseAccount #62 226232 4420535 charge:folioItem:4420535:tax Seed Breakfast: Civana Switchel, Rise &...
4839937 2026-10-09 charge 2211 Seed Breakfast BRK 24.00 houseAccount #62 houseAccount #62 226232 4420535 charge:folioItem:4420535 Seed Breakfast: Civana Switchel, Rise &...
4839936 2026-10-09 charge 7515 Class Late Cancellation Fee CLS 15.00 reservation #83223 reservation #83223 212264 4420530 charge:folioItem:4420530 [Charge] Class Late Cancellation Fee
4839935 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #84576 reservation #84576 218038 4420529 charge:folioItem:4420529:gratuity 11 Sid - Breakfast — gratuity
4839934 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.58 reservation #84576 reservation #84576 218038 4420529 charge:folioItem:4420529:tax 11 Sid - Breakfast — tax
4839933 2026-10-09 charge 2211 Seed Breakfast BRK 17.00 reservation #84576 reservation #84576 218038 4420529 charge:folioItem:4420529 11 Sid - Breakfast
4839932 2026-10-09 charge 1900 Seed Service Charge BRK 3.33 reservation #83263 reservation #83263 212352 4420518 charge:folioItem:4420518 Jessica - Breakfast
4839931 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #83263 reservation #83263 212352 4420513 charge:folioItem:4420513:tax Jessica - Breakfast — tax
4839930 2026-10-09 charge 2211 Seed Breakfast BRK 18.50 reservation #83263 reservation #83263 212352 4420513 charge:folioItem:4420513 Jessica - Breakfast
4839929 2026-10-09 charge 1900 Seed Service Charge LUN 5.58 reservation #83372 reservation #83372 212776 4420512 charge:folioItem:4420512 Courtney 2150 - Lunch
4839928 2026-10-09 charge 2116 Seed Lunch Sales Tax — 2.88 reservation #83372 reservation #83372 212776 4420511 charge:folioItem:4420511:tax Courtney 2150 - Lunch — tax
4839927 2026-10-09 charge 2103 Seed Lunch LUN 31.00 reservation #83372 reservation #83372 212776 4420511 charge:folioItem:4420511 Courtney 2150 - Lunch
4839926 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #82885 reservation #82885 211121 4420492 charge:folioItem:4420492:gratuity Angie 2211 - Lunch — gratuity
4839925 2026-10-09 charge 2116 Seed Lunch Sales Tax — 5.86 reservation #82885 reservation #82885 211121 4420492 charge:folioItem:4420492:tax Angie 2211 - Lunch — tax
4839924 2026-10-09 charge 2103 Seed Lunch LUN 63.00 reservation #82885 reservation #82885 211121 4420492 charge:folioItem:4420492 Angie 2211 - Lunch
4839923 2026-10-09 charge 1900 Seed Service Charge BRK 2.16 reservation #83263 reservation #83263 212352 4420491 charge:folioItem:4420491 Jessica 2258 - Breakfast
4839922 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #83263 reservation #83263 212352 4420490 charge:folioItem:4420490:tax Jessica 2258 - Breakfast — tax
4839921 2026-10-09 charge 2211 Seed Breakfast BRK 12.00 reservation #83263 reservation #83263 212352 4420490 charge:folioItem:4420490 Jessica 2258 - Breakfast
4839920 2026-10-09 charge 1900 Seed Service Charge BRK 8.46 reservation #84524 reservation #84524 217742 4420480 charge:folioItem:4420480 deepa 6 - Breakfast
4839919 2026-10-09 charge 2217 Seed Breakfast Sales tax — 4.37 reservation #84524 reservation #84524 217742 4420479 charge:folioItem:4420479:tax deepa 6 - Breakfast — tax
4839918 2026-10-09 charge 2211 Seed Breakfast BRK 47.00 reservation #84524 reservation #84524 217742 4420479 charge:folioItem:4420479 deepa 6 - Breakfast
4839917 2026-10-09 charge 2116 Seed Lunch Sales Tax — 3.91 reservation #82846 reservation #82846 211003 4420478 charge:folioItem:4420478:tax 18 Dana 2108 - Lunch — tax
4839916 2026-10-09 charge 2103 Seed Lunch LUN 42.00 reservation #82846 reservation #82846 211003 4420478 charge:folioItem:4420478 18 Dana 2108 - Lunch
4839915 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.39 reservation #85876 reservation #85876 221850 4420477 charge:folioItem:4420477:tax Courtney 2264 - Lunch — tax
4839914 2026-10-09 charge 2103 Seed Lunch LUN 15.00 reservation #85876 reservation #85876 221850 4420477 charge:folioItem:4420477 Courtney 2264 - Lunch
4839913 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #85876 reservation #85876 221850 4420476 charge:folioItem:4420476:gratuity Courtney 2264 - Breakfast — gratuity
4839912 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #85876 reservation #85876 221850 4420476 charge:folioItem:4420476:tax Courtney 2264 - Breakfast — tax
4839911 2026-10-09 charge 2211 Seed Breakfast BRK 16.00 reservation #85876 reservation #85876 221850 4420476 charge:folioItem:4420476 Courtney 2264 - Breakfast
4839910 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 reservation #84288 reservation #84288 216197 4420316 charge:folioItem:4420316 [Charge] Paid Class - Mindulfness
4839909 2026-10-09 charge 7508 Paid Wellness Class CLS 120.00 reservation #83377 reservation #83377 212781 4420307 charge:folioItem:4420307 [Charge] Paid Class: Ropes Course
4839908 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #84528 reservation #84528 217751 4420306 charge:folioItem:4420306:gratuity 42 - Breakfast — gratuity
4839907 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 5.49 reservation #84528 reservation #84528 217751 4420306 charge:folioItem:4420306:tax 42 - Breakfast — tax
4839906 2026-10-09 charge 2082 Terras Breakfast BRK 59.00 reservation #84528 reservation #84528 217751 4420306 charge:folioItem:4420306 42 - Breakfast
4839905 2026-10-09 charge 7508 Paid Wellness Class CLS 160.00 houseAccount #19 houseAccount #19 3196 4420296 charge:folioItem:4420296 [Charge] Paid Class - Experience
4839904 2026-10-09 charge 7508 Paid Wellness Class CLS 0.00 reservation #83204 reservation #83204 212148 4420295 charge:folioItem:4420295 [Charge] Paid Class - Experience
4839903 2026-10-09 charge 7508 Paid Wellness Class CLS 160.00 houseAccount #19 houseAccount #19 3196 4420264 charge:folioItem:4420264 [Charge] Paid Class - Experience
4839902 2026-10-09 charge 7508 Paid Wellness Class CLS 0.00 reservation #83204 reservation #83204 212148 4420263 charge:folioItem:4420263 [Charge] Paid Class - Experience
4839901 2026-10-09 charge 7508 Paid Wellness Class CLS 320.00 reservation #80833 reservation #80833 203676 4420262 charge:folioItem:4420262 [Charge] Paid Class - Experience
4839900 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 3.00 reservation #84234 reservation #84234 216045 4420261 charge:folioItem:4420261:gratuity 40 - Breakfast — gratuity
4839899 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 1.67 reservation #84234 reservation #84234 216045 4420261 charge:folioItem:4420261:tax 40 - Breakfast — tax
4839898 2026-10-09 charge 2082 Terras Breakfast BRK 18.00 reservation #84234 reservation #84234 216045 4420261 charge:folioItem:4420261 40 - Breakfast
4839897 2026-10-09 charge 7508 Paid Wellness Class CLS 320.00 reservation #82846 reservation #82846 211003 4420248 charge:folioItem:4420248 [Charge] Paid Class - Experience
4839896 2026-10-09 charge 7508 Paid Wellness Class CLS 40.00 reservation #82650 reservation #82650 210379 4420237 charge:folioItem:4420237 [Charge] Paid Class - Mindulfness
4839895 2026-10-09 charge 7508 Paid Wellness Class CLS 45.00 reservation #83962 reservation #83962 215009 4420228 charge:folioItem:4420228 [Charge] Paid Class - Outdoor
4839894 2026-10-09 charge 7508 Paid Wellness Class CLS 90.00 reservation #79888 reservation #79888 199757 4420219 charge:folioItem:4420219 [Charge] Paid Class - Outdoor
4839893 2026-10-09 charge 7508 Paid Wellness Class CLS 45.00 reservation #83767 reservation #83767 214336 4420218 charge:folioItem:4420218 [Charge] Paid Class - Outdoor
4839892 2026-10-09 charge 7800 Programs Sales Tax — 3.83 reservation #84653 reservation #84653 218231 4420209 charge:folioItem:4420209:tax [Charge] Class No Show — tax
4839891 2026-10-09 charge 8096 No Show Class CLS 41.17 reservation #84653 reservation #84653 218231 4420209 charge:folioItem:4420209 [Charge] Class No Show
4839890 2026-10-09 charge 7508 Paid Wellness Class CLS 45.00 reservation #84721 reservation #84721 218487 4420208 charge:folioItem:4420208 [Charge] Paid Class - Outdoor
4839889 2026-10-09 charge 7508 Paid Wellness Class CLS 45.00 reservation #82762 reservation #82762 210753 4420201 charge:folioItem:4420201 [Charge] Paid Class - Outdoor
4839888 2026-10-09 charge 7508 Paid Wellness Class CLS 90.00 reservation #83953 reservation #83953 214927 4420190 charge:folioItem:4420190 [Charge] Paid Class - Outdoor
4839887 2026-10-09 charge 7508 Paid Wellness Class CLS 90.00 reservation #83804 reservation #83804 214465 4420183 charge:folioItem:4420183 [Charge] Paid Class - Outdoor
4839886 2026-10-09 charge 7508 Paid Wellness Class CLS 90.00 reservation #80537 reservation #80537 202507 4420182 charge:folioItem:4420182 [Charge] Paid Class - Outdoor
4839885 2026-10-09 charge 2018 Alcohol Sales Tax — 1.49 reservation #84692 reservation #84692 218378 4420181 charge:folioItem:4420181:tax 44 - All Alcohol Charges — tax
4839884 2026-10-09 charge 2210 Terras Breakfast Wine ALC 16.00 reservation #84692 reservation #84692 218378 4420181 charge:folioItem:4420181 44 - All Alcohol Charges
4839883 2026-10-09 charge 2018 Alcohol Sales Tax — 1.58 reservation #84692 reservation #84692 218378 4420180 charge:folioItem:4420180:tax 44 - All Alcohol Charges — tax
4839882 2026-10-09 charge 2208 Terras Breakfast Liquor ALC 17.00 reservation #84692 reservation #84692 218378 4420180 charge:folioItem:4420180 44 - All Alcohol Charges
4839881 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 10.00 reservation #84692 reservation #84692 218378 4420179 charge:folioItem:4420179:gratuity 44 - Breakfast — gratuity
4839880 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #84692 reservation #84692 218378 4420179 charge:folioItem:4420179:tax 44 - Breakfast — tax
4839879 2026-10-09 charge 2082 Terras Breakfast BRK 31.00 reservation #84692 reservation #84692 218378 4420179 charge:folioItem:4420179 44 - Breakfast
4839878 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 8.00 reservation #84386 reservation #84386 216989 4420178 charge:folioItem:4420178:gratuity 63 - Breakfast — gratuity
4839877 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 4.74 reservation #84386 reservation #84386 216989 4420178 charge:folioItem:4420178:tax 63 - Breakfast — tax
4839876 2026-10-09 charge 2082 Terras Breakfast BRK 51.00 reservation #84386 reservation #84386 216989 4420178 charge:folioItem:4420178 63 - Breakfast
4839875 2026-10-09 charge 2217 Seed Breakfast Sales tax — 3.49 reservation #82987 reservation #82987 211363 4420171 charge:folioItem:4420171:tax 12 - Breakfast — tax
4839874 2026-10-09 charge 2211 Seed Breakfast BRK 37.50 reservation #82987 reservation #82987 211363 4420171 charge:folioItem:4420171 12 - Breakfast
4839873 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #72912 reservation #72912 174056 4420141 charge:folioItem:4420141:gratuity 4 2153 - Lunch — gratuity
4839872 2026-10-09 charge 2116 Seed Lunch Sales Tax — 3.81 reservation #72912 reservation #72912 174056 4420141 charge:folioItem:4420141:tax 4 2153 - Lunch — tax
4839871 2026-10-09 charge 2103 Seed Lunch LUN 41.00 reservation #72912 reservation #72912 174056 4420141 charge:folioItem:4420141 4 2153 - Lunch
4839870 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84101 reservation #84101 215449 4420140 charge:folioItem:4420140:gratuity Chase 2170 - Lunch — gratuity
4839869 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.77 reservation #84101 reservation #84101 215449 4420140 charge:folioItem:4420140:tax Chase 2170 - Lunch — tax
4839868 2026-10-09 charge 2103 Seed Lunch LUN 19.00 reservation #84101 reservation #84101 215449 4420140 charge:folioItem:4420140 Chase 2170 - Lunch
4839867 2026-10-09 charge 1900 Seed Service Charge LUN 2.70 houseAccount #23 houseAccount #23 226241 4420138 charge:folioItem:4420138 Seed Lunch: 18% Inclusive Service Charge
4839866 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.40 houseAccount #23 houseAccount #23 226241 4420137 charge:folioItem:4420137:tax Seed Lunch: Green Goddess — tax
4839865 2026-10-09 charge 2103 Seed Lunch LUN 15.00 houseAccount #23 houseAccount #23 226241 4420137 charge:folioItem:4420137 Seed Lunch: Green Goddess
4839864 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #72825 reservation #72825 173862 4420136 charge:folioItem:4420136:gratuity 16 Stacy 2212 - Lunch — gratuity
4839863 2026-10-09 charge 2116 Seed Lunch Sales Tax — 3.44 reservation #72825 reservation #72825 173862 4420136 charge:folioItem:4420136:tax 16 Stacy 2212 - Lunch — tax
4839862 2026-10-09 charge 2103 Seed Lunch LUN 37.00 reservation #72825 reservation #72825 173862 4420136 charge:folioItem:4420136 16 Stacy 2212 - Lunch
4839861 2026-10-09 charge 7014 Spa Sales Tax — 7.07 houseAccount #62 houseAccount #62 226232 4420085 charge:folioItem:4420085:tax Bath and Body — tax
4839860 2026-10-09 charge 3505 Spa Treatment SPA 76.00 houseAccount #62 houseAccount #62 226232 4420085 charge:folioItem:4420085 Bath and Body
4839859 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 6.00 reservation #72827 reservation #72827 173865 4420032 charge:folioItem:4420032:gratuity Erin 10 - Lunch — gratuity
4839858 2026-10-09 charge 2116 Seed Lunch Sales Tax — 3.16 reservation #72827 reservation #72827 173865 4420032 charge:folioItem:4420032:tax Erin 10 - Lunch — tax
4839857 2026-10-09 charge 2103 Seed Lunch LUN 34.00 reservation #72827 reservation #72827 173865 4420032 charge:folioItem:4420032 Erin 10 - Lunch
4839856 2026-10-09 charge 2115 Seed Lunch Gratuity NRV 3.00 reservation #72874 reservation #72874 173999 4419927 charge:folioItem:4419927:gratuity Kimberly - Lunch — gratuity
4839855 2026-10-09 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #72874 reservation #72874 173999 4419927 charge:folioItem:4419927:tax Kimberly - Lunch — tax
4839854 2026-10-09 charge 2103 Seed Lunch LUN 15.00 reservation #72874 reservation #72874 173999 4419927 charge:folioItem:4419927 Kimberly - Lunch
4839853 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #80018 reservation #80018 200448 4419918 charge:folioItem:4419918:tax deborah 7 - Breakfast — tax
Sum (balance): 3,065.40