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Ledger transactions (folio_transactions)

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4876867 rows (page 502/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4838752 2026-10-09 charge 1010 Room Tax — 84.80 reservation #80833 reservation #80833 203676 164713 charge:folioItem:164713:tax Room Rate — tax
4838751 2026-10-09 charge 1000 Room Charge RTX 639.00 reservation #80833 reservation #80833 203676 164713 charge:folioItem:164713 Room Rate
4838750 2026-10-09 charge 1010 Room Tax — 86.99 reservation #80537 reservation #80537 202507 163967 charge:folioItem:163967:tax Room Rate — tax
4838749 2026-10-09 charge 1000 Room Charge RTX 655.52 reservation #80537 reservation #80537 202507 163967 charge:folioItem:163967 Room Rate
4838748 2026-10-09 charge 1010 Room Tax — 76.83 reservation #80291 reservation #80291 201536 163324 charge:folioItem:163324:tax Room Rate — tax
4838747 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #80291 reservation #80291 201536 163324 charge:folioItem:163324 Room Rate
4838746 2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #80018 reservation #80018 200448 162635 charge:folioItem:162635 Room Rate
4838745 2026-10-09 charge 1010 Room Tax — 80.81 reservation #79888 reservation #79888 199757 162363 charge:folioItem:162363:tax Room Rate — tax
4838744 2026-10-09 charge 1000 Room Charge RTX 609.00 reservation #79888 reservation #79888 199757 162363 charge:folioItem:162363 Room Rate
4838743 2026-10-09 charge 1010 Room Tax — 165.74 reservation #79877 reservation #79877 199733 162333 charge:folioItem:162333:tax Room Rate — tax
4838742 2026-10-09 charge 1000 Room Charge RTX 1,249.00 reservation #79877 reservation #79877 199733 162333 charge:folioItem:162333 Room Rate
4838741 2026-10-09 charge 1010 Room Tax — 87.45 reservation #79144 reservation #79144 195762 160534 charge:folioItem:160534:tax Room Rate — tax
4838740 2026-10-09 charge 1000 Room Charge RTX 659.00 reservation #79144 reservation #79144 195762 160534 charge:folioItem:160534 Room Rate
4838739 2026-10-09 charge 2079 F&B Charges BRK 60.00 reservation #78845 reservation #78845 219089 4329322 packageWash:revenue:folioItem:4329322:2026-10-09 Bed, Breakfast & Beyond — package allowa...
4838738 2026-10-09 charge 1010 Room Tax — 65.02 reservation #78845 reservation #78845 219089 159810 charge:folioItem:159810:tax Room Rate — tax
4838737 2026-10-09 charge 1000 Room Charge RTX 489.99 reservation #78845 reservation #78845 219089 159810 charge:folioItem:159810 Room Rate
4838736 2026-10-09 charge 1010 Room Tax — 78.16 reservation #77317 reservation #77317 188597 157205 charge:folioItem:157205:tax Room Rate — tax
4838735 2026-10-09 charge 1000 Room Charge RTX 589.00 reservation #77317 reservation #77317 188597 157205 charge:folioItem:157205 Room Rate
4838734 2026-10-09 charge 1010 Room Tax — 76.83 reservation #77243 reservation #77243 188314 157037 charge:folioItem:157037:tax Room Rate — tax
4838733 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #77243 reservation #77243 188314 157037 charge:folioItem:157037 Room Rate
4838732 2026-10-09 charge 2079 F&B Charges BRK 60.00 reservation #75818 reservation #75818 219088 4329194 packageWash:revenue:folioItem:4329194:2026-10-09 Bed, Breakfast & Beyond — package allowa...
4838731 2026-10-09 charge 1010 Room Tax — 62.52 reservation #75818 reservation #75818 219088 154382 charge:folioItem:154382:tax Room Rate — tax
4838730 2026-10-09 charge 1000 Room Charge RTX 479.10 reservation #75818 reservation #75818 219088 154382 charge:folioItem:154382 Room Rate
4838729 2026-10-09 charge 1010 Room Tax — 65.86 reservation #73145 reservation #73145 174413 149259 charge:folioItem:149259:tax Room Rate — tax
4838728 2026-10-09 charge 1000 Room Charge RTX 496.30 reservation #73145 reservation #73145 174413 149259 charge:folioItem:149259 Room Rate
4838727 2026-10-09 charge 1010 Room Tax — 76.83 reservation #72912 reservation #72912 174056 148612 charge:folioItem:148612:tax Room Rate — tax
4838726 2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #72912 reservation #72912 174056 148612 charge:folioItem:148612 Room Rate
4838725 2026-10-09 charge 1010 Room Tax — 60.29 reservation #72880 reservation #72880 174016 148532 charge:folioItem:148532:tax Room Rate — tax
4838724 2026-10-09 charge 1000 Room Charge RTX 454.30 reservation #72880 reservation #72880 174016 148532 charge:folioItem:148532 Room Rate
4838723 2026-10-09 charge 1010 Room Tax — 67.72 reservation #72874 reservation #72874 173999 148517 charge:folioItem:148517:tax Room Rate — tax
4838722 2026-10-09 charge 1000 Room Charge RTX 510.30 reservation #72874 reservation #72874 173999 148517 charge:folioItem:148517 Room Rate
4838721 2026-10-09 charge 1010 Room Tax — 60.29 reservation #72827 reservation #72827 173865 148396 charge:folioItem:148396:tax Room Rate — tax
4838720 2026-10-09 charge 1000 Room Charge RTX 454.30 reservation #72827 reservation #72827 173865 148396 charge:folioItem:148396 Room Rate
4838719 2026-10-09 charge 1010 Room Tax — 62.14 reservation #72825 reservation #72825 173862 148390 charge:folioItem:148390:tax Room Rate — tax
4838718 2026-10-09 charge 1000 Room Charge RTX 468.30 reservation #72825 reservation #72825 173862 148390 charge:folioItem:148390 Room Rate
4838717 2026-10-09 charge 1010 Room Tax — 60.29 reservation #72755 reservation #72755 173773 148212 charge:folioItem:148212:tax Room Rate — tax
4838716 2026-10-09 charge 1000 Room Charge RTX 454.30 reservation #72755 reservation #72755 173773 148212 charge:folioItem:148212 Room Rate
4838715 2026-10-09 charge 1010 Room Tax — 62.14 reservation #72748 reservation #72748 173759 148193 charge:folioItem:148193:tax Room Rate — tax
4838714 2026-10-09 charge 1000 Room Charge RTX 468.30 reservation #72748 reservation #72748 173759 148193 charge:folioItem:148193 Room Rate
4838713 2026-10-09 charge 1010 Room Tax — 28.08 reservation #72516 reservation #72516 173311 147530 charge:folioItem:147530:tax Room Rate — tax
4838712 2026-10-09 charge 1000 Room Charge RTX 211.60 reservation #72516 reservation #72516 173311 147530 charge:folioItem:147530 Room Rate
4838711 2026-10-09 charge 1010 Room Tax — 43.06 reservation #72025 reservation #72025 172294 146308 charge:folioItem:146308:tax Room Rate — tax
4838710 2026-10-09 charge 1000 Room Charge RTX 324.50 reservation #72025 reservation #72025 172294 146308 charge:folioItem:146308 Room Rate
4838709 2026-10-09 charge 8021 Transportation Service Charg... MSC 25.90 reservation #84721 reservation #84721 218487 4419884 charge:folioItem:4419884:transportService Private Airport Transfer - To Airport —...
4838708 2026-10-09 charge 8023 Transportation Tax — 2.41 reservation #84721 reservation #84721 218487 4419884 charge:folioItem:4419884:transportSalesTax Private Airport Transfer - To Airport —...
4838707 2026-10-09 charge 8023 Transportation Tax — 17.19 reservation #84721 reservation #84721 218487 4419884 charge:folioItem:4419884:transportLodgingTax Private Airport Transfer - To Airport —...
4838706 2026-10-09 charge 8028 Transportation Charge Depart... MSC 129.50 reservation #84721 reservation #84721 218487 4419884 charge:folioItem:4419884 Private Airport Transfer - To Airport
4838705 2026-10-09 charge 8021 Transportation Service Charg... MSC 5.18 reservation #84721 reservation #84721 218487 4419883 charge:folioItem:4419883:transportService Shared Airport Transfer - To CIVANA (per...
4838704 2026-10-09 charge 8023 Transportation Tax — 0.48 reservation #84721 reservation #84721 218487 4419883 charge:folioItem:4419883:transportSalesTax Shared Airport Transfer - To CIVANA (per...
4838703 2026-10-09 charge 8023 Transportation Tax — 3.44 reservation #84721 reservation #84721 218487 4419883 charge:folioItem:4419883:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
4838702 2026-10-09 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #84721 reservation #84721 218487 4419883 charge:folioItem:4419883 Shared Airport Transfer - To CIVANA (per...
4838701 2026-10-09 charge 8021 Transportation Service Charg... MSC 8.88 reservation #84562 reservation #84562 219099 4419723 charge:folioItem:4419723:transportService Shared Roundtrip Transportation — servic...
4838700 2026-10-09 charge 8023 Transportation Tax — 0.83 reservation #84562 reservation #84562 219099 4419723 charge:folioItem:4419723:transportSalesTax Shared Roundtrip Transportation — sales...
4838699 2026-10-09 charge 8023 Transportation Tax — 5.89 reservation #84562 reservation #84562 219099 4419723 charge:folioItem:4419723:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4838698 2026-10-09 charge 8031 Transportation Round Trip MSC 44.40 reservation #84562 reservation #84562 219099 4419723 charge:folioItem:4419723 Shared Roundtrip Transportation
4838697 2026-10-09 charge 2059 Banquet Service Charge MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419396 charge:folioItem:4419396 Leaders Lunch — Service Charge
4838696 2026-10-09 charge 2043 Banquet Lunch LUN 275.00 reservationGroup #1288 reservationGroup #1288 219373 4419395 charge:folioItem:4419395:eventAction:53295 Leaders Lunch — Immersion Lunch
4838695 2026-10-09 charge 2052 Banquet Room Rental MSC -275.00 reservationGroup #1288 reservationGroup #1288 219373 4419395 charge:folioItem:4419395 Leaders Lunch
4838694 2026-10-09 charge 2059 Banquet Service Charge MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419394 charge:folioItem:4419394 Leaders Immersion — Service Charge
4838693 2026-10-09 charge 2042 Banquet Breakfast BRK 132.00 reservationGroup #1288 reservationGroup #1288 219373 4419393 charge:folioItem:4419393:eventAction:53288 Leaders Immersion — Assorted Pastries
4838692 2026-10-09 charge 2042 Banquet Breakfast BRK 87.00 reservationGroup #1288 reservationGroup #1288 219373 4419393 charge:folioItem:4419393:eventAction:53287 Leaders Immersion — Iced Teas
4838691 2026-10-09 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #1288 reservationGroup #1288 219373 4419393 charge:folioItem:4419393:eventAction:53286 Leaders Immersion — Hot Coffee & Tea
4838690 2026-10-09 charge 2052 Banquet Room Rental MSC -573.00 reservationGroup #1288 reservationGroup #1288 219373 4419393 charge:folioItem:4419393 Leaders Immersion
4838689 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419358 charge:folioItem:4419358 Program Leaders L-10
4838688 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419357 charge:folioItem:4419357 Delivery L-10
4838687 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419356 charge:folioItem:4419356 Outdoor Guide L10
4838686 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419355 charge:folioItem:4419355 Facilities L-10
4838685 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419384 charge:folioItem:4419384 Engineering L-10
4838684 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419342 charge:folioItem:4419342 Rooms L10
4838683 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419300 charge:folioItem:4419300 BEO Meeting
4838682 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419299 charge:folioItem:4419299 F&B Leaders L-10
4838681 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419298 charge:folioItem:4419298 Group Resume Meeting
4838680 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419297 charge:folioItem:4419297 Events L-10
4838679 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419296 charge:folioItem:4419296 Daily Directors' + Book Club
4838678 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419380 charge:folioItem:4419380 Landscaping L-10
4838677 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419320 charge:folioItem:4419320 People Ops L-10
4838676 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419319 charge:folioItem:4419319 Spa L-10
4838675 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419318 charge:folioItem:4419318 Wellness Guide L10
4838674 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419317 charge:folioItem:4419317 Sales L-10
4838673 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419316 charge:folioItem:4419316 CIVANA Inhouse Meetings
4838672 2026-10-09 charge 2059 Banquet Service Charge MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419289 charge:folioItem:4419289 Immersion Lunch — Service Charge
4838671 2026-10-09 charge 2043 Banquet Lunch LUN 200.00 reservationGroup #1288 reservationGroup #1288 219373 4419288 charge:folioItem:4419288:eventAction:45545 Immersion Lunch — Immersion Lunch
4838670 2026-10-09 charge 2052 Banquet Room Rental MSC -200.00 reservationGroup #1288 reservationGroup #1288 219373 4419288 charge:folioItem:4419288 Immersion Lunch
4838669 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419287 charge:folioItem:4419287 CIVANA Privately Led Mini Myofascial Rel...
4838668 2026-10-09 charge 2059 Banquet Service Charge MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419286 charge:folioItem:4419286 Immersion — Service Charge
4838667 2026-10-09 charge 2042 Banquet Breakfast BRK 116.00 reservationGroup #1288 reservationGroup #1288 219373 4419285 charge:folioItem:4419285:eventAction:53352 Immersion — Spa - Infused Water
4838666 2026-10-09 charge 2042 Banquet Breakfast BRK 96.00 reservationGroup #1288 reservationGroup #1288 219373 4419285 charge:folioItem:4419285:eventAction:45537 Immersion — Morning Snacks
4838665 2026-10-09 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #1288 reservationGroup #1288 219373 4419285 charge:folioItem:4419285:eventAction:45536 Immersion — Hot Coffee & Tea
4838664 2026-10-09 charge 2052 Banquet Room Rental MSC -566.00 reservationGroup #1288 reservationGroup #1288 219373 4419285 charge:folioItem:4419285 Immersion
4838663 2026-10-09 charge 2059 Banquet Service Charge MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419284 charge:folioItem:4419284 Immersion Lunch — Service Charge
4838662 2026-10-09 charge 2043 Banquet Lunch LUN 275.00 reservationGroup #1288 reservationGroup #1288 219373 4419283 charge:folioItem:4419283:eventAction:45535 Immersion Lunch — Immersion Lunch
4838661 2026-10-09 charge 2052 Banquet Room Rental MSC -275.00 reservationGroup #1288 reservationGroup #1288 219373 4419283 charge:folioItem:4419283 Immersion Lunch
4838660 2026-10-09 charge 2059 Banquet Service Charge MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419282 charge:folioItem:4419282 Immersion — Service Charge
4838659 2026-10-09 charge 2042 Banquet Breakfast BRK 116.00 reservationGroup #1288 reservationGroup #1288 219373 4419281 charge:folioItem:4419281:eventAction:53343 Immersion — Spa - Infused Water
4838658 2026-10-09 charge 2042 Banquet Breakfast BRK 132.00 reservationGroup #1288 reservationGroup #1288 219373 4419281 charge:folioItem:4419281:eventAction:45527 Immersion — Morning Snacks
4838657 2026-10-09 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #1288 reservationGroup #1288 219373 4419281 charge:folioItem:4419281:eventAction:45526 Immersion — Hot Coffee & Tea
4838656 2026-10-09 charge 2052 Banquet Room Rental MSC -602.00 reservationGroup #1288 reservationGroup #1288 219373 4419281 charge:folioItem:4419281 Immersion
4838655 2026-10-09 charge 2061 Banquet Sales Tax — 9.37 reservationGroup #567 reservationGroup #567 198861 4425597 charge:folioItem:4425597:tax CIVANA Led Private Gratitude Ceremony —...
4838654 2026-10-09 charge 2059 Banquet Service Charge MSC 100.80 reservationGroup #567 reservationGroup #567 198861 4425597 charge:folioItem:4425597 CIVANA Led Private Gratitude Ceremony —...
4838653 2026-10-09 charge 2061 Banquet Sales Tax — 39.06 reservationGroup #567 reservationGroup #567 198861 4425596 charge:folioItem:4425596:tax CIVANA Led Private Gratitude Ceremony —...
Sum (balance): 12,939.89