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Ledger transactions (folio_transactions)

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4876867 rows (page 492/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4839752 2026-10-09 charge 2211 Seed Breakfast BRK 29.00 reservation #72880 reservation #72880 174016 4418809 charge:folioItem:4418809 2102 cynthia 10 - Breakfast
4839751 2026-10-09 charge 3007 Amusement Tax — 32.54 dayPass #990640 dayPass #990640 226173 4418686 charge:folioItem:4418686:tax Day Pass Cancellation — tax
4839750 2026-10-09 charge 7515 Class Late Cancellation Fee MSC 516.46 dayPass #990640 dayPass #990640 226173 4418686 charge:folioItem:4418686 Day Pass Cancellation
4839749 2026-10-09 charge 3517 IRD Breakfast Sales Tax — 2.05 reservation #85920 reservation #85920 221906 4418561 charge:folioItem:4418561:tax 2172 - Breakfast — tax
4839748 2026-10-09 charge 2001 In Room Dining Breakfast BRK 22.00 reservation #85920 reservation #85920 221906 4418561 charge:folioItem:4418561 2172 - Breakfast
4839747 2026-10-09 charge 2007 In-Room Dining Service Charg... BRK 3.60 reservation #72874 reservation #72874 173999 4413088 charge:folioItem:4413088 2224/ French - Breakfast
4839746 2026-10-09 charge 3517 IRD Breakfast Sales Tax — 1.67 reservation #72874 reservation #72874 173999 4413086 charge:folioItem:4413086:tax 2224/ French - Breakfast — tax
4839745 2026-10-09 charge 2001 In Room Dining Breakfast BRK 18.00 reservation #72874 reservation #72874 173999 4413086 charge:folioItem:4413086 2224/ French - Breakfast
4839744 2026-10-09 charge 2093 Terras Service Charge BRK 10.44 reservation #82311 reservation #82311 209186 4413081 charge:folioItem:4413081 63 - Breakfast
4839743 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 5.39 reservation #82311 reservation #82311 209186 4413080 charge:folioItem:4413080:tax 63 - Breakfast — tax
4839742 2026-10-09 charge 2082 Terras Breakfast BRK 58.00 reservation #82311 reservation #82311 209186 4413080 charge:folioItem:4413080 63 - Breakfast
4839741 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #84354 reservation #84354 216682 4413051 charge:folioItem:4413051:gratuity 2110 michelle 10 - Breakfast — gratuity
4839740 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #84354 reservation #84354 216682 4413051 charge:folioItem:4413051:tax 2110 michelle 10 - Breakfast — tax
4839739 2026-10-09 charge 2211 Seed Breakfast BRK 28.00 reservation #84354 reservation #84354 216682 4413051 charge:folioItem:4413051 2110 michelle 10 - Breakfast
4839738 2026-10-09 charge 2007 In-Room Dining Service Charg... BRK 0.00 reservation #87903 reservation #87903 224254 4413039 charge:folioItem:4413039 2204/ Lavine - Breakfast
4839737 2026-10-09 charge 2003 In-Room Dining Dinner DNR 0.00 reservation #87903 reservation #87903 224254 4413038 charge:folioItem:4413038 2204/ Lavine - Dinner
4839736 2026-10-09 charge 2001 In Room Dining Breakfast BRK 0.00 reservation #87903 reservation #87903 224254 4413037 charge:folioItem:4413037 2204/ Lavine - Breakfast
4839735 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #85876 reservation #85876 221850 4413012 charge:folioItem:4413012:tax 2264 courtney 10 - Breakfast — tax
4839734 2026-10-09 charge 2211 Seed Breakfast BRK 22.00 reservation #85876 reservation #85876 221850 4413012 charge:folioItem:4413012 2264 courtney 10 - Breakfast
4839733 2026-10-09 charge 2093 Terras Service Charge BRK 10.08 reservation #83263 reservation #83263 221393 4412944 charge:folioItem:4412944 65 - Breakfast
4839732 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 5.21 reservation #83263 reservation #83263 221393 4412933 charge:folioItem:4412933:tax 65 - Breakfast — tax
4839731 2026-10-09 charge 2082 Terras Breakfast BRK 56.00 reservation #83263 reservation #83263 221393 4412933 charge:folioItem:4412933 65 - Breakfast
4839730 2026-10-09 charge 2007 In-Room Dining Service Charg... BRK 0.00 reservation #87835 reservation #87835 224180 4412932 charge:folioItem:4412932 2120/ Blanco - Breakfast
4839729 2026-10-09 charge 2001 In Room Dining Breakfast BRK 0.00 reservation #87835 reservation #87835 224180 4412931 charge:folioItem:4412931 2120/ Blanco - Breakfast
4839728 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 18.00 reservation #84736 reservation #84736 218568 4412914 charge:folioItem:4412914:gratuity johnson - Breakfast — gratuity
4839727 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 3.53 reservation #84736 reservation #84736 218568 4412914 charge:folioItem:4412914:tax johnson - Breakfast — tax
4839726 2026-10-09 charge 2082 Terras Breakfast BRK 38.00 reservation #84736 reservation #84736 218568 4412914 charge:folioItem:4412914 johnson - Breakfast
4839725 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #84692 reservation #84692 218378 4412903 charge:folioItem:4412903:tax tias - Breakfast — tax
4839724 2026-10-09 charge 2211 Seed Breakfast BRK 15.00 reservation #84692 reservation #84692 218378 4412903 charge:folioItem:4412903 tias - Breakfast
4839723 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #82885 reservation #82885 211121 4412902 charge:folioItem:4412902:gratuity 2211 angie - Breakfast — gratuity
4839722 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #82885 reservation #82885 211121 4412902 charge:folioItem:4412902:tax 2211 angie - Breakfast — tax
4839721 2026-10-09 charge 2211 Seed Breakfast BRK 31.00 reservation #82885 reservation #82885 211121 4412902 charge:folioItem:4412902 2211 angie - Breakfast
4839720 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84470 reservation #84470 217366 4412901 charge:folioItem:4412901:gratuity 2157 hannah - Breakfast — gratuity
4839719 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84470 reservation #84470 217366 4412901 charge:folioItem:4412901:tax 2157 hannah - Breakfast — tax
4839718 2026-10-09 charge 2211 Seed Breakfast BRK 10.00 reservation #84470 reservation #84470 217366 4412901 charge:folioItem:4412901 2157 hannah - Breakfast
4839717 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #85590 reservation #85590 220694 4412900 charge:folioItem:4412900:gratuity 2238 e!izabeth 10 - Breakfast — gratuity
4839716 2026-10-09 charge 2217 Seed Breakfast Sales tax — 3.07 reservation #85590 reservation #85590 220694 4412900 charge:folioItem:4412900:tax 2238 e!izabeth 10 - Breakfast — tax
4839715 2026-10-09 charge 2211 Seed Breakfast BRK 33.00 reservation #85590 reservation #85590 220694 4412900 charge:folioItem:4412900 2238 e!izabeth 10 - Breakfast
4839714 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84269 reservation #84269 216140 4412858 charge:folioItem:4412858:gratuity 2254 makayla - Breakfast — gratuity
4839713 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #84269 reservation #84269 216140 4412858 charge:folioItem:4412858:tax 2254 makayla - Breakfast — tax
4839712 2026-10-09 charge 2211 Seed Breakfast BRK 12.50 reservation #84269 reservation #84269 216140 4412858 charge:folioItem:4412858 2254 makayla - Breakfast
4839711 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84269 reservation #84269 221612 4412857 charge:folioItem:4412857:gratuity 2254 heidi - Breakfast — gratuity
4839710 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #84269 reservation #84269 221612 4412857 charge:folioItem:4412857:tax 2254 heidi - Breakfast — tax
4839709 2026-10-09 charge 2211 Seed Breakfast BRK 7.00 reservation #84269 reservation #84269 221612 4412857 charge:folioItem:4412857 2254 heidi - Breakfast
4839708 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #72827 reservation #72827 220987 4412856 charge:folioItem:4412856:gratuity 2270 jill - Breakfast — gratuity
4839707 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #72827 reservation #72827 220987 4412856 charge:folioItem:4412856:tax 2270 jill - Breakfast — tax
4839706 2026-10-09 charge 2211 Seed Breakfast BRK 14.00 reservation #72827 reservation #72827 220987 4412856 charge:folioItem:4412856 2270 jill - Breakfast
4839705 2026-10-09 charge 7014 Spa Sales Tax — 2.60 reservation #84654 reservation #84654 218232 4412855 charge:folioItem:4412855:tax Accessories — tax
4839704 2026-10-09 charge 3505 Spa Treatment SPA 28.00 reservation #84654 reservation #84654 218232 4412855 charge:folioItem:4412855 Accessories
4839703 2026-10-09 charge 2007 In-Room Dining Service Charg... BRK 6.60 reservation #84562 reservation #84562 219099 4412840 charge:folioItem:4412840 2255 IRD - Breakfast
4839702 2026-10-09 charge 2223 IRD Breakfast Gratuity NRV 10.00 reservation #84562 reservation #84562 219099 4412839 charge:folioItem:4412839:gratuity 2255 IRD - Breakfast — gratuity
4839701 2026-10-09 charge 3517 IRD Breakfast Sales Tax — 3.07 reservation #84562 reservation #84562 219099 4412839 charge:folioItem:4412839:tax 2255 IRD - Breakfast — tax
4839700 2026-10-09 charge 2001 In Room Dining Breakfast BRK 33.00 reservation #84562 reservation #84562 219099 4412839 charge:folioItem:4412839 2255 IRD - Breakfast
4839699 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.65 reservation #82846 reservation #82846 211003 4412829 charge:folioItem:4412829:tax 2108 dana - Breakfast — tax
4839698 2026-10-09 charge 2211 Seed Breakfast BRK 28.50 reservation #82846 reservation #82846 211003 4412829 charge:folioItem:4412829 2108 dana - Breakfast
4839697 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 houseAccount #175 houseAccount #175 226099 4412828 charge:folioItem:4412828:gratuity Seed Breakfast: Farmers Breakfast Sandwi...
4839696 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #175 houseAccount #175 226099 4412828 charge:folioItem:4412828:tax Seed Breakfast: Farmers Breakfast Sandwi...
4839695 2026-10-09 charge 2211 Seed Breakfast BRK 16.00 houseAccount #175 houseAccount #175 226099 4412828 charge:folioItem:4412828 Seed Breakfast: Farmers Breakfast Sandwi...
4839694 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #83377 reservation #83377 212781 4412827 charge:folioItem:4412827:gratuity 2252 karen - Breakfast — gratuity
4839693 2026-10-09 charge 2217 Seed Breakfast Sales tax — 8.56 reservation #83377 reservation #83377 212781 4412827 charge:folioItem:4412827:tax 2252 karen - Breakfast — tax
4839692 2026-10-09 charge 2211 Seed Breakfast BRK 92.00 reservation #83377 reservation #83377 212781 4412827 charge:folioItem:4412827 2252 karen - Breakfast
4839691 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #81656 reservation #81656 206859 4412818 charge:folioItem:4412818:tax 2113 james - Breakfast — tax
4839690 2026-10-09 charge 2211 Seed Breakfast BRK 15.00 reservation #81656 reservation #81656 206859 4412818 charge:folioItem:4412818 2113 james - Breakfast
4839689 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83550 reservation #83550 221438 4412791 charge:folioItem:4412791:gratuity 2167 betsy - Breakfast — gratuity
4839688 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #83550 reservation #83550 221438 4412791 charge:folioItem:4412791:tax 2167 betsy - Breakfast — tax
4839687 2026-10-09 charge 2211 Seed Breakfast BRK 5.00 reservation #83550 reservation #83550 221438 4412791 charge:folioItem:4412791 2167 betsy - Breakfast
4839686 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #78845 reservation #78845 221046 4412771 charge:folioItem:4412771:gratuity 2210 ryan - Breakfast — gratuity
4839685 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #78845 reservation #78845 221046 4412771 charge:folioItem:4412771:tax 2210 ryan - Breakfast — tax
4839684 2026-10-09 charge 2211 Seed Breakfast BRK 13.00 reservation #78845 reservation #78845 221046 4412771 charge:folioItem:4412771 2210 ryan - Breakfast
4839683 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #72748 reservation #72748 173759 4412764 charge:folioItem:4412764:gratuity 2241 olga 15 - Breakfast — gratuity
4839682 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #72748 reservation #72748 173759 4412764 charge:folioItem:4412764:tax 2241 olga 15 - Breakfast — tax
4839681 2026-10-09 charge 2211 Seed Breakfast BRK 26.00 reservation #72748 reservation #72748 173759 4412764 charge:folioItem:4412764 2241 olga 15 - Breakfast
4839680 2026-10-09 charge 1900 Seed Service Charge BRK 1.80 reservation #84524 reservation #84524 217742 4412763 charge:folioItem:4412763 2105 shail - Breakfast
4839679 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84524 reservation #84524 217742 4412762 charge:folioItem:4412762:tax 2105 shail - Breakfast — tax
4839678 2026-10-09 charge 2211 Seed Breakfast BRK 10.00 reservation #84524 reservation #84524 217742 4412762 charge:folioItem:4412762 2105 shail - Breakfast
4839677 2026-10-09 charge 1010 Room Tax — 19.91 reservation #84646 reservation #84646 218182 4412754 charge:folioItem:4412754:tax Change fee for rescheduling reservation...
4839676 2026-10-09 charge UNMAPPED Unmapped — needs finance cod... MSC 150.00 reservation #84646 reservation #84646 218182 4412754 charge:folioItem:4412754 Change fee for rescheduling reservation
4839675 2026-10-09 charge 1900 Seed Service Charge BRK 2.88 reservation #83263 reservation #83263 221393 4412738 charge:folioItem:4412738 2258 ashley - Breakfast
4839674 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #83263 reservation #83263 221393 4412737 charge:folioItem:4412737:tax 2258 ashley - Breakfast — tax
4839673 2026-10-09 charge 2211 Seed Breakfast BRK 16.00 reservation #83263 reservation #83263 221393 4412737 charge:folioItem:4412737 2258 ashley - Breakfast
4839672 2026-10-09 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #82053 reservation #82053 208153 4412730 charge:folioItem:4412730:gratuity 50 - Breakfast — gratuity
4839671 2026-10-09 charge 2098 Terras Breakfast Sales Tax — 5.58 reservation #82053 reservation #82053 208153 4412730 charge:folioItem:4412730:tax 50 - Breakfast — tax
4839670 2026-10-09 charge 2082 Terras Breakfast BRK 60.00 reservation #82053 reservation #82053 208153 4412730 charge:folioItem:4412730 50 - Breakfast
4839669 2026-10-09 charge 1900 Seed Service Charge BRK 7.74 reservation #83372 reservation #83372 212776 4412729 charge:folioItem:4412729 2150 courtney 4 - Breakfast
4839668 2026-10-09 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #83372 reservation #83372 212776 4412728 charge:folioItem:4412728:tax 2150 courtney 4 - Breakfast — tax
4839667 2026-10-09 charge 2211 Seed Breakfast BRK 43.00 reservation #83372 reservation #83372 212776 4412728 charge:folioItem:4412728 2150 courtney 4 - Breakfast
4839666 2026-10-09 charge 1900 Seed Service Charge BRK 7.92 reservation #84654 reservation #84654 218232 4412727 charge:folioItem:4412727 debbie/ 2056/15 - Breakfast
4839665 2026-10-09 charge 2217 Seed Breakfast Sales tax — 4.09 reservation #84654 reservation #84654 218232 4412726 charge:folioItem:4412726:tax debbie/ 2056/15 - Breakfast — tax
4839664 2026-10-09 charge 2211 Seed Breakfast BRK 44.00 reservation #84654 reservation #84654 218232 4412726 charge:folioItem:4412726 debbie/ 2056/15 - Breakfast
4839663 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #81656 reservation #81656 206859 4412725 charge:folioItem:4412725:gratuity 2113 james 10 - Breakfast — gratuity
4839662 2026-10-09 charge 2217 Seed Breakfast Sales tax — 3.44 reservation #81656 reservation #81656 206859 4412725 charge:folioItem:4412725:tax 2113 james 10 - Breakfast — tax
4839661 2026-10-09 charge 2211 Seed Breakfast BRK 37.00 reservation #81656 reservation #81656 206859 4412725 charge:folioItem:4412725 2113 james 10 - Breakfast
4839660 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #72880 reservation #72880 174016 4412724 charge:folioItem:4412724:gratuity victoria/ 2174 - Breakfast — gratuity
4839659 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #72880 reservation #72880 174016 4412724 charge:folioItem:4412724:tax victoria/ 2174 - Breakfast — tax
4839658 2026-10-09 charge 2211 Seed Breakfast BRK 12.50 reservation #72880 reservation #72880 174016 4412724 charge:folioItem:4412724 victoria/ 2174 - Breakfast
4839657 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84921 reservation #84921 219747 4412719 charge:folioItem:4412719:tax 2050 carol - Breakfast — tax
4839656 2026-10-09 charge 2211 Seed Breakfast BRK 10.00 reservation #84921 reservation #84921 219747 4412719 charge:folioItem:4412719 2050 carol - Breakfast
4839655 2026-10-09 charge 1900 Seed Service Charge BRK 2.34 reservation #72516 reservation #72516 173311 4412709 charge:folioItem:4412709 2104 tinja - Breakfast
4839654 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #72516 reservation #72516 173311 4412708 charge:folioItem:4412708:tax 2104 tinja - Breakfast — tax
4839653 2026-10-09 charge 2211 Seed Breakfast BRK 13.00 reservation #72516 reservation #72516 173311 4412708 charge:folioItem:4412708 2104 tinja - Breakfast
Sum (balance): 1,840.40