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Ledger transactions (folio_transactions)

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4876867 rows (page 503/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4838652 2026-10-09 charge 7021 Group Wellness Programs CLS 420.00 reservationGroup #567 reservationGroup #567 198861 4425596 charge:folioItem:4425596:eventAction:50894 CIVANA Led Private Gratitude Ceremony —...
4838651 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425596 charge:folioItem:4425596 CIVANA Led Private Gratitude Ceremony
4838650 2026-10-09 charge 2061 Banquet Sales Tax — 54.71 reservationGroup #567 reservationGroup #567 198861 4425595 charge:folioItem:4425595:tax Breakfast - Buffet — Service Charge — ta...
4838649 2026-10-09 charge 2059 Banquet Service Charge MSC 588.24 reservationGroup #567 reservationGroup #567 198861 4425595 charge:folioItem:4425595 Breakfast - Buffet — Service Charge
4838648 2026-10-09 charge 2061 Banquet Sales Tax — 181.44 reservationGroup #567 reservationGroup #567 198861 4425594 charge:folioItem:4425594:tax Breakfast - Buffet — tax
4838647 2026-10-09 charge 8001 Event Charges MSC 250.00 reservationGroup #567 reservationGroup #567 198861 4425594 charge:folioItem:4425594:eventAction:53327 Breakfast - Buffet — Event Change Fee
4838646 2026-10-09 charge 2042 Banquet Breakfast BRK 294.00 reservationGroup #567 reservationGroup #567 198861 4425594 charge:folioItem:4425594:eventAction:50893 Breakfast - Buffet — MIMOSA
4838645 2026-10-09 charge 2042 Banquet Breakfast BRK 1,407.00 reservationGroup #567 reservationGroup #567 198861 4425594 charge:folioItem:4425594:eventAction:50882 Breakfast - Buffet — Desert Spa Breakfas...
4838644 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425594 charge:folioItem:4425594 Breakfast - Buffet
4838643 2026-10-09 charge 2204 Rental Tax — 26.29 reservationGroup #567 reservationGroup #567 198861 4425593 charge:folioItem:4425593:tax Breakfast - Buffet — Room Rental — tax
4838642 2026-10-09 charge 2052 Banquet Room Rental RST 750.00 reservationGroup #567 reservationGroup #567 198861 4425593 charge:folioItem:4425593:eventAction:50892 Room Rental
4838641 2026-10-09 charge 2052 Banquet Room Rental MSC 1.00 reservationGroup #567 reservationGroup #567 198861 4425593 charge:folioItem:4425593 Breakfast - Buffet — Room Rental
4838640 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419346 charge:folioItem:4419346 CIVANA Daily Class Offering: Cacao Cerem...
4838639 2026-10-09 charge 2061 Banquet Sales Tax — 204.60 reservationGroup #567 reservationGroup #567 198861 4425600 charge:folioItem:4425600:tax Stargazing — tax
4838638 2026-10-09 charge 2041 Banquet Labor RST 2,200.00 reservationGroup #567 reservationGroup #567 198861 4425600 charge:folioItem:4425600:eventAction:50899 Stargazing — Vendor Charge - Phoenix Ast...
4838637 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425600 charge:folioItem:4425600 Stargazing
4838636 2026-10-09 charge 2061 Banquet Sales Tax — 41.72 reservationGroup #567 reservationGroup #567 198861 4425592 charge:folioItem:4425592:tax Brunch - Buffet — Service Charge — tax
4838635 2026-10-09 charge 2059 Banquet Service Charge MSC 448.56 reservationGroup #567 reservationGroup #567 198861 4425592 charge:folioItem:4425592 Brunch - Buffet — Service Charge
4838634 2026-10-09 charge 2061 Banquet Sales Tax — 173.82 reservationGroup #567 reservationGroup #567 198861 4425591 charge:folioItem:4425591:tax Brunch - Buffet — tax
4838633 2026-10-09 charge 2042 Banquet Breakfast BRK 462.00 reservationGroup #567 reservationGroup #567 198861 4425591 charge:folioItem:4425591:eventAction:50880 Brunch - Buffet — Chips & Dip
4838632 2026-10-09 charge 2042 Banquet Breakfast BRK 1,407.00 reservationGroup #567 reservationGroup #567 198861 4425591 charge:folioItem:4425591:eventAction:50879 Brunch - Buffet — Southwest
4838631 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425591 charge:folioItem:4425591 Brunch - Buffet
4838630 2026-10-09 charge 2061 Banquet Sales Tax — 5.27 reservationGroup #567 reservationGroup #567 198861 4425590 charge:folioItem:4425590:tax Meeting Space — Service Charge — tax
4838629 2026-10-09 charge 2059 Banquet Service Charge MSC 56.64 reservationGroup #567 reservationGroup #567 198861 4425590 charge:folioItem:4425590 Meeting Space — Service Charge
4838628 2026-10-09 charge 2061 Banquet Sales Tax — 21.95 reservationGroup #567 reservationGroup #567 198861 4425589 charge:folioItem:4425589:tax Meeting Space — tax
4838627 2026-10-09 charge 2042 Banquet Breakfast BRK 236.00 reservationGroup #567 reservationGroup #567 198861 4425589 charge:folioItem:4425589:eventAction:50872 Meeting Space — Hot Coffee & Tea
4838626 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425589 charge:folioItem:4425589 Meeting Space
4838625 2026-10-09 charge 2061 Banquet Sales Tax — 72.74 reservationGroup #567 reservationGroup #567 198861 4425588 charge:folioItem:4425588:tax Dinner — Service Charge — tax
4838624 2026-10-09 charge 2059 Banquet Service Charge MSC 782.12 reservationGroup #567 reservationGroup #567 198861 4425588 charge:folioItem:4425588 Dinner — Service Charge
4838623 2026-10-09 charge 2061 Banquet Sales Tax — 303.09 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:tax Dinner — tax
4838622 2026-10-09 charge 2044 Banquet Dinner DNR 16.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:53326 Dinner — NA Beer
4838621 2026-10-09 charge 2044 Banquet Dinner DNR 36.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:53325 Dinner — Sedona
4838620 2026-10-09 charge 2044 Banquet Dinner DNR 32.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:53324 Dinner — Olipop
4838619 2026-10-09 charge 2044 Banquet Dinner DNR 40.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:53323 Dinner — Beer
4838618 2026-10-09 charge 2046 Banquet Wine ALC 136.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:50871 Dinner — Cabernet Sauvignon
4838617 2026-10-09 charge 2046 Banquet Wine ALC 116.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:50870 Dinner — Sauvignon Blanc
4838616 2026-10-09 charge 2046 Banquet Wine ALC 58.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:50869 Dinner — Prosecco
4838615 2026-10-09 charge 2041 Banquet Labor RST 200.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:50860 Dinner — Bartender Labor Fee
4838614 2026-10-09 charge 2044 Banquet Dinner DNR 2,625.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587:eventAction:50857 Dinner — Southwest Dinner Buffet
4838613 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425587 charge:folioItem:4425587 Dinner
4838612 2026-10-09 charge 2204 Rental Tax — 26.25 reservationGroup #567 reservationGroup #567 198861 4425586 charge:folioItem:4425586:tax Dinner — Room Rental — tax
4838611 2026-10-09 charge 2052 Banquet Room Rental MSC 750.00 reservationGroup #567 reservationGroup #567 198861 4425586 charge:folioItem:4425586 Dinner — Room Rental
4838610 2026-10-09 charge 2061 Banquet Sales Tax — 9.37 reservationGroup #567 reservationGroup #567 198861 4425585 charge:folioItem:4425585:tax CIVANA Led Private Restorative Stretch —...
4838609 2026-10-09 charge 2059 Banquet Service Charge MSC 100.80 reservationGroup #567 reservationGroup #567 198861 4425585 charge:folioItem:4425585 CIVANA Led Private Restorative Stretch —...
4838608 2026-10-09 charge 2061 Banquet Sales Tax — 39.06 reservationGroup #567 reservationGroup #567 198861 4425584 charge:folioItem:4425584:tax CIVANA Led Private Restorative Stretch —...
4838607 2026-10-09 charge 7021 Group Wellness Programs CLS 420.00 reservationGroup #567 reservationGroup #567 198861 4425584 charge:folioItem:4425584:eventAction:50856 CIVANA Led Private Restorative Stretch —...
4838606 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425584 charge:folioItem:4425584 CIVANA Led Private Restorative Stretch
4838605 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425583 charge:folioItem:4425583 Off Property Adventure
4838604 2026-10-09 charge 7800 Programs Sales Tax — 9.82 reservationGroup #567 reservationGroup #567 198861 4425582 charge:folioItem:4425582:tax CIVANA Led Vibe & Flow — Service Charge...
4838603 2026-10-09 charge 7509 Programs Service Charge MSC 105.60 reservationGroup #567 reservationGroup #567 198861 4425582 charge:folioItem:4425582 CIVANA Led Vibe & Flow — Service Charge
4838602 2026-10-09 charge 2061 Banquet Sales Tax — 40.92 reservationGroup #567 reservationGroup #567 198861 4425581 charge:folioItem:4425581:tax CIVANA Led Vibe & Flow — tax
4838601 2026-10-09 charge 7021 Group Wellness Programs CLS 440.00 reservationGroup #567 reservationGroup #567 198861 4425581 charge:folioItem:4425581:eventAction:50854 CIVANA Led Vibe & Flow — Private CIVANA...
4838600 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425581 charge:folioItem:4425581 CIVANA Led Vibe & Flow
4838599 2026-10-09 charge 2061 Banquet Sales Tax — 19.64 reservationGroup #567 reservationGroup #567 198861 4425580 charge:folioItem:4425580:tax CIVANA Led Aqua Therapy — Service Charge...
4838598 2026-10-09 charge 2059 Banquet Service Charge MSC 211.20 reservationGroup #567 reservationGroup #567 198861 4425580 charge:folioItem:4425580 CIVANA Led Aqua Therapy — Service Charge
4838597 2026-10-09 charge 2061 Banquet Sales Tax — 81.84 reservationGroup #567 reservationGroup #567 224080 4425579 charge:folioItem:4425579:tax CIVANA Led Aqua Therapy — tax
4838596 2026-10-09 charge 7021 Group Wellness Programs CLS 880.00 reservationGroup #567 reservationGroup #567 224080 4425579 charge:folioItem:4425579:eventAction:50849 CIVANA Led Aqua Therapy — Private CIVANA...
4838595 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 224080 4425579 charge:folioItem:4425579 CIVANA Led Aqua Therapy
4838594 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419388 charge:folioItem:4419388 F&B Outlets L-10
4838593 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419372 charge:folioItem:4419372 Culinary Leaders L-10
4838592 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419371 charge:folioItem:4419371 CIVANA Inhouse Meetings
4838591 2026-10-09 charge 2061 Banquet Sales Tax — 9.82 reservationGroup #567 reservationGroup #567 198861 4425599 charge:folioItem:4425599:tax CIVANA Led Private Stretch & Breathe — S...
4838590 2026-10-09 charge 2059 Banquet Service Charge MSC 105.60 reservationGroup #567 reservationGroup #567 198861 4425599 charge:folioItem:4425599 CIVANA Led Private Stretch & Breathe — S...
4838589 2026-10-09 charge 2061 Banquet Sales Tax — 40.92 reservationGroup #567 reservationGroup #567 198861 4425598 charge:folioItem:4425598:tax CIVANA Led Private Stretch & Breathe — t...
4838588 2026-10-09 charge 7021 Group Wellness Programs CLS 440.00 reservationGroup #567 reservationGroup #567 198861 4425598 charge:folioItem:4425598:eventAction:50897 CIVANA Led Private Stretch & Breathe — P...
4838587 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425598 charge:folioItem:4425598 CIVANA Led Private Stretch & Breathe
4838586 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425578 charge:folioItem:4425578 Group Led Pickle Ball - Paddles Provided
4838585 2026-10-09 charge 2061 Banquet Sales Tax — 31.92 reservationGroup #567 reservationGroup #567 226451 4425577 charge:folioItem:4425577:tax CIVANA Led Ropes Team Building — Service...
4838584 2026-10-09 charge 2059 Banquet Service Charge MSC 343.20 reservationGroup #567 reservationGroup #567 226451 4425577 charge:folioItem:4425577 CIVANA Led Ropes Team Building — Service...
4838583 2026-10-09 charge 2061 Banquet Sales Tax — 132.99 reservationGroup #567 reservationGroup #567 226451 4425576 charge:folioItem:4425576:tax CIVANA Led Ropes Team Building — tax
4838582 2026-10-09 charge 7021 Group Wellness Programs CLS 1,430.00 reservationGroup #567 reservationGroup #567 226451 4425576 charge:folioItem:4425576:eventAction:50848 CIVANA Led Ropes Team Building — Private...
4838581 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 226451 4425576 charge:folioItem:4425576 CIVANA Led Ropes Team Building
4838580 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425574 charge:folioItem:4425574 Dinner Off Property Buffalo Chip
4838579 2026-10-09 charge 2061 Banquet Sales Tax — 33.39 reservationGroup #567 reservationGroup #567 226453 4425573 charge:folioItem:4425573:tax Lunch - Buffet — Service Charge — tax
4838578 2026-10-09 charge 2059 Banquet Service Charge MSC 359.04 reservationGroup #567 reservationGroup #567 226453 4425573 charge:folioItem:4425573 Lunch - Buffet — Service Charge
4838577 2026-10-09 charge 2061 Banquet Sales Tax — 139.13 reservationGroup #567 reservationGroup #567 226453 4425572 charge:folioItem:4425572:tax Lunch - Buffet — tax
4838576 2026-10-09 charge 2043 Banquet Lunch LUN 1,496.00 reservationGroup #567 reservationGroup #567 226453 4425572 charge:folioItem:4425572:eventAction:50842 Lunch - Buffet — Triple S Luncheon Buffe...
4838575 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 226453 4425572 charge:folioItem:4425572 Lunch - Buffet
4838574 2026-10-09 charge 2061 Banquet Sales Tax — 25.53 reservationGroup #567 reservationGroup #567 226453 4425571 charge:folioItem:4425571:tax Breakfast - Buffet — Service Charge — ta...
4838573 2026-10-09 charge 2059 Banquet Service Charge MSC 274.56 reservationGroup #567 reservationGroup #567 226453 4425571 charge:folioItem:4425571 Breakfast - Buffet — Service Charge
4838572 2026-10-09 charge 2061 Banquet Sales Tax — 106.39 reservationGroup #567 reservationGroup #567 226453 4425570 charge:folioItem:4425570:tax Breakfast - Buffet — tax
4838571 2026-10-09 charge 2042 Banquet Breakfast BRK 1,144.00 reservationGroup #567 reservationGroup #567 226453 4425570 charge:folioItem:4425570:eventAction:50840 Breakfast - Buffet — Classic Breakfast B...
4838570 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 226453 4425570 charge:folioItem:4425570 Breakfast - Buffet
4838569 2026-10-09 charge 2061 Banquet Sales Tax — 19.49 reservationGroup #567 reservationGroup #567 226453 4425569 charge:folioItem:4425569:tax Meeting Space — Service Charge — tax
4838568 2026-10-09 charge 2059 Banquet Service Charge MSC 209.52 reservationGroup #567 reservationGroup #567 226453 4425569 charge:folioItem:4425569 Meeting Space — Service Charge
4838567 2026-10-09 charge 2061 Banquet Sales Tax — 81.19 reservationGroup #567 reservationGroup #567 226453 4425568 charge:folioItem:4425568:tax Meeting Space — tax
4838566 2026-10-09 charge 2042 Banquet Breakfast BRK 236.00 reservationGroup #567 reservationGroup #567 226453 4425568 charge:folioItem:4425568:eventAction:53321 Meeting Space — Hot Water/Tea
4838565 2026-10-09 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #567 reservationGroup #567 226453 4425568 charge:folioItem:4425568:eventAction:53320 Meeting Space — Coffee
4838564 2026-10-09 charge 2042 Banquet Breakfast BRK 59.00 reservationGroup #567 reservationGroup #567 226453 4425568 charge:folioItem:4425568:eventAction:53319 Meeting Space — Cold Brew
4838563 2026-10-09 charge 2042 Banquet Breakfast BRK 48.00 reservationGroup #567 reservationGroup #567 226453 4425568 charge:folioItem:4425568:eventAction:53318 Meeting Space — Boylan Soda
4838562 2026-10-09 charge 2042 Banquet Breakfast BRK 176.00 reservationGroup #567 reservationGroup #567 226453 4425568 charge:folioItem:4425568:eventAction:53317 Meeting Space — Olipops
4838561 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 226453 4425568 charge:folioItem:4425568 Meeting Space
4838560 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419374 charge:folioItem:4419374 Program Attendants L-10
4838559 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419373 charge:folioItem:4419373 CIVANA Inhouse Meetings
4838558 2026-10-09 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #1288 reservationGroup #1288 219373 4419341 charge:folioItem:4419341:eventAction:45577 PMS Quarterly Review Meeting — FOOD
4838557 2026-10-09 charge 2052 Banquet Room Rental MSC -354.00 reservationGroup #1288 reservationGroup #1288 219373 4419341 charge:folioItem:4419341 PMS Quarterly Review Meeting
4838556 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4419333 charge:folioItem:4419333 CIVANA Daily Class Offering: Cacao Cerem...
4838555 2026-10-09 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4425575 charge:folioItem:4425575 CIVANA Led Sound Bath
4838554 2026-10-09 charge 2061 Banquet Sales Tax — 86.74 reservationGroup #567 reservationGroup #567 226453 4425567 charge:folioItem:4425567:tax Welcome Dinner — Service Charge — tax
4838553 2026-10-09 charge 2059 Banquet Service Charge MSC 932.64 reservationGroup #567 reservationGroup #567 226453 4425567 charge:folioItem:4425567 Welcome Dinner — Service Charge
Sum (balance): 25,096.76