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Ledger transactions (folio_transactions)

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4876867 rows (page 493/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4839652 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84651 reservation #84651 218198 4412571 charge:folioItem:4412571:gratuity 2058 tara - Breakfast — gratuity
4839651 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #84651 reservation #84651 218198 4412571 charge:folioItem:4412571:tax 2058 tara - Breakfast — tax
4839650 2026-10-09 charge 2211 Seed Breakfast BRK 11.00 reservation #84651 reservation #84651 218198 4412571 charge:folioItem:4412571 2058 tara - Breakfast
4839649 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #87903 reservation #87903 224254 4412561 charge:folioItem:4412561:gratuity 2204 julia - Breakfast — gratuity
4839648 2026-10-09 charge 2211 Seed Breakfast BRK 0.00 reservation #87903 reservation #87903 224254 4412561 charge:folioItem:4412561 2204 julia - Breakfast
4839647 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #80833 reservation #80833 203676 4412494 charge:folioItem:4412494:gratuity 2248 grace 11 - Breakfast — gratuity
4839646 2026-10-09 charge 2217 Seed Breakfast Sales tax — 4.98 reservation #80833 reservation #80833 203676 4412494 charge:folioItem:4412494:tax 2248 grace 11 - Breakfast — tax
4839645 2026-10-09 charge 2211 Seed Breakfast BRK 53.50 reservation #80833 reservation #80833 203676 4412494 charge:folioItem:4412494 2248 grace 11 - Breakfast
4839644 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #81570 reservation #81570 221182 4412493 charge:folioItem:4412493:gratuity sarah - Breakfast — gratuity
4839643 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.30 reservation #81570 reservation #81570 221182 4412493 charge:folioItem:4412493:tax sarah - Breakfast — tax
4839642 2026-10-09 charge 2211 Seed Breakfast BRK 14.00 reservation #81570 reservation #81570 221182 4412493 charge:folioItem:4412493 sarah - Breakfast
4839641 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84921 reservation #84921 219747 4412435 charge:folioItem:4412435:gratuity 1250 courtneu - Breakfast — gratuity
4839640 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84921 reservation #84921 219747 4412435 charge:folioItem:4412435:tax 1250 courtneu - Breakfast — tax
4839639 2026-10-09 charge 2211 Seed Breakfast BRK 10.00 reservation #84921 reservation #84921 219747 4412435 charge:folioItem:4412435 1250 courtneu - Breakfast
4839638 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #79877 reservation #79877 199733 4412381 charge:folioItem:4412381:tax 2249 samone - Breakfast — tax
4839637 2026-10-09 charge 2211 Seed Breakfast BRK 18.50 reservation #79877 reservation #79877 199733 4412381 charge:folioItem:4412381 2249 samone - Breakfast
4839636 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #84921 reservation #84921 219747 4412380 charge:folioItem:4412380:tax 2050 courtney - Breakfast — tax
4839635 2026-10-09 charge 2211 Seed Breakfast BRK 7.00 reservation #84921 reservation #84921 219747 4412380 charge:folioItem:4412380 2050 courtney - Breakfast
4839634 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.65 reservation #79888 reservation #79888 199757 4412371 charge:folioItem:4412371:tax 2151 martha - Breakfast — tax
4839633 2026-10-09 charge 2211 Seed Breakfast BRK 7.00 reservation #79888 reservation #79888 199757 4412371 charge:folioItem:4412371 2151 martha - Breakfast
4839632 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #84101 reservation #84101 215449 4412370 charge:folioItem:4412370:gratuity 2170 chase - Breakfast — gratuity
4839631 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #84101 reservation #84101 215449 4412370 charge:folioItem:4412370:tax 2170 chase - Breakfast — tax
4839630 2026-10-09 charge 2211 Seed Breakfast BRK 23.00 reservation #84101 reservation #84101 215449 4412370 charge:folioItem:4412370 2170 chase - Breakfast
4839629 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #80291 reservation #80291 201536 4412369 charge:folioItem:4412369:tax 2240 nicky - Breakfast — tax
4839628 2026-10-09 charge 2211 Seed Breakfast BRK 15.00 reservation #80291 reservation #80291 201536 4412369 charge:folioItem:4412369 2240 nicky - Breakfast
4839627 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83204 reservation #83204 212148 4412368 charge:folioItem:4412368:gratuity 2215 deb - Breakfast — gratuity
4839626 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #83204 reservation #83204 212148 4412368 charge:folioItem:4412368:tax 2215 deb - Breakfast — tax
4839625 2026-10-09 charge 2211 Seed Breakfast BRK 9.00 reservation #83204 reservation #83204 212148 4412368 charge:folioItem:4412368 2215 deb - Breakfast
4839624 2026-10-09 charge 1900 Seed Service Charge BRK 5.67 reservation #83953 reservation #83953 214927 4412334 charge:folioItem:4412334 2236 amy - Breakfast
4839623 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #83953 reservation #83953 214927 4412333 charge:folioItem:4412333:tax 2236 amy - Breakfast — tax
4839622 2026-10-09 charge 2211 Seed Breakfast BRK 31.50 reservation #83953 reservation #83953 214927 4412333 charge:folioItem:4412333 2236 amy - Breakfast
4839621 2026-10-09 charge 1900 Seed Service Charge BRK 3.96 reservation #82762 reservation #82762 210753 4412332 charge:folioItem:4412332 2214 bridget - Breakfast
4839620 2026-10-09 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #82762 reservation #82762 210753 4412331 charge:folioItem:4412331:tax 2214 bridget - Breakfast — tax
4839619 2026-10-09 charge 2211 Seed Breakfast BRK 22.00 reservation #82762 reservation #82762 210753 4412331 charge:folioItem:4412331 2214 bridget - Breakfast
4839618 2026-10-09 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #80537 reservation #80537 202507 4412325 charge:folioItem:4412325:gratuity 2201 candace - Breakfast — gratuity
4839617 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #80537 reservation #80537 202507 4412325 charge:folioItem:4412325:tax 2201 candace - Breakfast — tax
4839616 2026-10-09 charge 2211 Seed Breakfast BRK 11.00 reservation #80537 reservation #80537 202507 4412325 charge:folioItem:4412325 2201 candace - Breakfast
4839615 2026-10-09 charge 1900 Seed Service Charge BRK 2.16 reservation #83962 reservation #83962 215009 4412324 charge:folioItem:4412324 jenny 2036 - Breakfast
4839614 2026-10-09 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #83962 reservation #83962 215009 4412323 charge:folioItem:4412323:tax jenny 2036 - Lunch — tax
4839613 2026-10-09 charge 2103 Seed Lunch LUN 6.00 reservation #83962 reservation #83962 215009 4412323 charge:folioItem:4412323 jenny 2036 - Lunch
4839612 2026-10-09 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83962 reservation #83962 215009 4412322 charge:folioItem:4412322:tax jenny 2036 - Breakfast — tax
4839611 2026-10-09 charge 2211 Seed Breakfast BRK 6.00 reservation #83962 reservation #83962 215009 4412322 charge:folioItem:4412322 jenny 2036 - Breakfast
4839610 2026-10-09 charge 1900 Seed Service Charge BRK 3.78 reservation #83263 reservation #83263 212352 4412300 charge:folioItem:4412300 2258 jessica - Breakfast
4839609 2026-10-09 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #83263 reservation #83263 212352 4412299 charge:folioItem:4412299:tax 2258 jessica - Breakfast — tax
4839608 2026-10-09 charge 2211 Seed Breakfast BRK 21.00 reservation #83263 reservation #83263 212352 4412299 charge:folioItem:4412299 2258 jessica - Breakfast
4839607 2026-10-09 charge 3007 Amusement Tax — 20.68 dayPass #990587 dayPass #990587 225555 4403960 charge:folioItem:4403960:tax Day Pass — tax
4839606 2026-10-09 charge 8086 Resort Day Passes MSC 328.32 dayPass #990587 dayPass #990587 225555 4403960 charge:folioItem:4403960 Day Pass
4839605 2026-10-09 charge 8021 Transportation Service Charg... MSC 5.18 reservation #88701 reservation #88701 225173 4400391 charge:folioItem:4400391:transportService Shared Airport Transfer - To Airport — s...
4839604 2026-10-09 charge 8023 Transportation Tax — 0.48 reservation #88701 reservation #88701 225173 4400391 charge:folioItem:4400391:transportSalesTax Shared Airport Transfer - To Airport — s...
4839603 2026-10-09 charge 8023 Transportation Tax — 3.44 reservation #88701 reservation #88701 225173 4400391 charge:folioItem:4400391:transportLodgingTax Shared Airport Transfer - To Airport — l...
4839602 2026-10-09 charge 8028 Transportation Charge Depart... MSC 25.90 reservation #88701 reservation #88701 225173 4400391 charge:folioItem:4400391 Shared Airport Transfer - To Airport
4839601 2026-10-09 charge 1013 Experience Fee Tax — 15.92 reservation #88701 reservation #88701 225173 4400388 charge:folioItem:4400388:tax Experience Fee — tax
4839600 2026-10-09 charge 1006 Experience Fee EXP 120.00 reservation #88701 reservation #88701 225173 4400388 charge:folioItem:4400388 Experience Fee
4839599 2026-10-09 charge 1010 Room Tax — 76.83 reservation #88701 reservation #88701 225173 4400387 charge:folioItem:4400387:tax King Room — tax
4839598 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #88701 reservation #88701 225173 4400387 charge:folioItem:4400387 King Room
4839597 2026-10-09 charge 1013 Experience Fee Tax — 15.92 reservation #88484 reservation #88484 224948 4398484 charge:folioItem:4398484:tax Experience Fee — tax
4839596 2026-10-09 charge 1006 Experience Fee EXP 120.00 reservation #88484 reservation #88484 224948 4398484 charge:folioItem:4398484 Experience Fee
4839595 2026-10-09 charge 1010 Room Tax — 72.85 reservation #88484 reservation #88484 224948 4398483 charge:folioItem:4398483:tax Patio Double Queen Room — tax
4839594 2026-10-09 charge 1000 Room Charge RTX 549.00 reservation #88484 reservation #88484 224948 4398483 charge:folioItem:4398483 Patio Double Queen Room
4839593 2026-10-09 charge 2079 F&B Charges RST 358.00 reservation #88452 reservation #88452 224911 4397788 charge:folioItem:4397788 Signature Meal Program
4839592 2026-10-09 charge 1013 Experience Fee Tax — 15.92 reservation #88452 reservation #88452 224911 4397785 charge:folioItem:4397785:tax Experience Fee — tax
4839591 2026-10-09 charge 1006 Experience Fee EXP 120.00 reservation #88452 reservation #88452 224911 4397785 charge:folioItem:4397785 Experience Fee
4839590 2026-10-09 charge 1010 Room Tax — 76.83 reservation #88452 reservation #88452 224911 4397784 charge:folioItem:4397784:tax King Room — tax
4839589 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #88452 reservation #88452 224911 4397784 charge:folioItem:4397784 King Room
4839588 2026-10-09 charge 2079 F&B Charges RST 179.00 reservation #88364 reservation #88364 224802 4396656 charge:folioItem:4396656 Signature Meal Program
4839587 2026-10-09 charge 8021 Transportation Service Charg... MSC 8.88 reservation #88364 reservation #88364 224802 4396655 charge:folioItem:4396655:transportService Shared Roundtrip Transportation — servic...
4839586 2026-10-09 charge 8023 Transportation Tax — 0.83 reservation #88364 reservation #88364 224802 4396655 charge:folioItem:4396655:transportSalesTax Shared Roundtrip Transportation — sales...
4839585 2026-10-09 charge 8023 Transportation Tax — 5.89 reservation #88364 reservation #88364 224802 4396655 charge:folioItem:4396655:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4839584 2026-10-09 charge 8031 Transportation Round Trip MSC 44.40 reservation #88364 reservation #88364 224802 4396655 charge:folioItem:4396655 Shared Roundtrip Transportation
4839583 2026-10-09 charge 1013 Experience Fee Tax — 7.96 reservation #88364 reservation #88364 224802 4396650 charge:folioItem:4396650:tax Experience Fee — tax
4839582 2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #88364 reservation #88364 224802 4396650 charge:folioItem:4396650 Experience Fee
4839581 2026-10-09 charge 1010 Room Tax — 76.83 reservation #88364 reservation #88364 224802 4396649 charge:folioItem:4396649:tax King Room — tax
4839580 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #88364 reservation #88364 224802 4396649 charge:folioItem:4396649 King Room
4839579 2026-10-09 charge 2079 F&B Charges RST 179.00 reservation #88363 reservation #88363 224801 4396646 charge:folioItem:4396646 Signature Meal Program
4839578 2026-10-09 charge 8021 Transportation Service Charg... MSC 8.88 reservation #88363 reservation #88363 224801 4396645 charge:folioItem:4396645:transportService Shared Roundtrip Transportation — servic...
4839577 2026-10-09 charge 8023 Transportation Tax — 0.83 reservation #88363 reservation #88363 224801 4396645 charge:folioItem:4396645:transportSalesTax Shared Roundtrip Transportation — sales...
4839576 2026-10-09 charge 8023 Transportation Tax — 5.89 reservation #88363 reservation #88363 224801 4396645 charge:folioItem:4396645:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4839575 2026-10-09 charge 8031 Transportation Round Trip MSC 44.40 reservation #88363 reservation #88363 224801 4396645 charge:folioItem:4396645 Shared Roundtrip Transportation
4839574 2026-10-09 charge 1013 Experience Fee Tax — 7.96 reservation #88363 reservation #88363 224801 4396640 charge:folioItem:4396640:tax Experience Fee — tax
4839573 2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #88363 reservation #88363 224801 4396640 charge:folioItem:4396640 Experience Fee
4839572 2026-10-09 charge 1010 Room Tax — 76.83 reservation #88363 reservation #88363 224801 4396639 charge:folioItem:4396639:tax King Room — tax
4839571 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #88363 reservation #88363 224801 4396639 charge:folioItem:4396639 King Room
4839570 2026-10-09 charge 1013 Experience Fee Tax — 15.92 reservation #88358 reservation #88358 224795 4396538 charge:folioItem:4396538:tax Experience Fee — tax
4839569 2026-10-09 charge 1006 Experience Fee EXP 120.00 reservation #88358 reservation #88358 224795 4396538 charge:folioItem:4396538 Experience Fee
4839568 2026-10-09 charge 1010 Room Tax — 69.21 reservation #88358 reservation #88358 224795 4396537 charge:folioItem:4396537:tax Patio Double Queen ADA Room — tax
4839567 2026-10-09 charge 1000 Room Charge RTX 521.55 reservation #88358 reservation #88358 224795 4396537 charge:folioItem:4396537 Patio Double Queen ADA Room
4839566 2026-10-09 charge 2079 F&B Charges RST 358.00 reservation #88336 reservation #88336 224761 4396061 charge:folioItem:4396061 Signature Meal Program
4839565 2026-10-09 charge 1013 Experience Fee Tax — 15.92 reservation #88336 reservation #88336 224761 4396058 charge:folioItem:4396058:tax Experience Fee — tax
4839564 2026-10-09 charge 1006 Experience Fee EXP 120.00 reservation #88336 reservation #88336 224761 4396058 charge:folioItem:4396058 Experience Fee
4839563 2026-10-09 charge 1010 Room Tax — 76.83 reservation #88336 reservation #88336 224761 4396057 charge:folioItem:4396057:tax King Room — tax
4839562 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #88336 reservation #88336 224761 4396057 charge:folioItem:4396057 King Room
4839561 2026-10-09 charge 2079 F&B Charges RST 358.00 reservation #88296 reservation #88296 224706 4393015 charge:folioItem:4393015 Signature Meal Program
4839560 2026-10-09 charge 1013 Experience Fee Tax — 15.92 reservation #88296 reservation #88296 224706 4393010 charge:folioItem:4393010:tax Experience Fee — tax
4839559 2026-10-09 charge 1006 Experience Fee EXP 120.00 reservation #88296 reservation #88296 224706 4393010 charge:folioItem:4393010 Experience Fee
4839558 2026-10-09 charge 1010 Room Tax — 72.85 reservation #88296 reservation #88296 224706 4393009 charge:folioItem:4393009:tax Patio Double Queen ADA Room — tax
4839557 2026-10-09 charge 1000 Room Charge RTX 549.00 reservation #88296 reservation #88296 224706 4393009 charge:folioItem:4393009 Patio Double Queen ADA Room
4839556 2026-10-09 charge 1013 Experience Fee Tax — 15.92 reservation #88272 reservation #88272 224668 4392323 charge:folioItem:4392323:tax Experience Fee — tax
4839555 2026-10-09 charge 1006 Experience Fee EXP 120.00 reservation #88272 reservation #88272 224668 4392323 charge:folioItem:4392323 Experience Fee
4839554 2026-10-09 charge 1010 Room Tax — 76.83 reservation #88272 reservation #88272 224668 4392322 charge:folioItem:4392322:tax King Room — tax
4839553 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #88272 reservation #88272 224668 4392322 charge:folioItem:4392322 King Room
Sum (balance): 9,121.57