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Ledger transactions (folio_transactions)

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4876867 rows (page 526/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4836274 2026-10-08 charge 3505 Spa Treatment SPA 40.00 reservation #84344 reservation #84344 216644 4402971 charge:folioItem:4402971 Massage
4836273 2026-10-08 charge 2116 Seed Lunch Sales Tax — 0.37 reservation #85920 reservation #85920 221906 4402961 charge:folioItem:4402961:tax 2172 sophia 16 - Lunch — tax
4836272 2026-10-08 charge 2103 Seed Lunch LUN 4.00 reservation #85920 reservation #85920 221906 4402961 charge:folioItem:4402961 2172 sophia 16 - Lunch
4836271 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #85920 reservation #85920 221906 4402948 charge:folioItem:4402948:gratuity 2172 sophia 16 - Breakfast — gratuity
4836270 2026-10-08 charge 2217 Seed Breakfast Sales tax — 1.63 reservation #85920 reservation #85920 221906 4402948 charge:folioItem:4402948:tax 2172 sophia 16 - Breakfast — tax
4836269 2026-10-08 charge 2211 Seed Breakfast BRK 17.50 reservation #85920 reservation #85920 221906 4402948 charge:folioItem:4402948 2172 sophia 16 - Breakfast
4836268 2026-10-08 charge 2115 Seed Lunch Gratuity NRV 4.00 reservation #83842 reservation #83842 214528 4402947 charge:folioItem:4402947:gratuity 2267 elizabeth - Lunch — gratuity
4836267 2026-10-08 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #83842 reservation #83842 214528 4402947 charge:folioItem:4402947:tax 2267 elizabeth - Lunch — tax
4836266 2026-10-08 charge 2103 Seed Lunch LUN 15.00 reservation #83842 reservation #83842 214528 4402947 charge:folioItem:4402947 2267 elizabeth - Lunch
4836265 2026-10-08 charge 2018 Alcohol Sales Tax — 2.97 reservation #80537 reservation #80537 202507 4402928 charge:folioItem:4402928:tax 44 - All Alcohol Charges — tax
4836264 2026-10-08 charge 2210 Terras Breakfast Wine ALC 32.00 reservation #80537 reservation #80537 202507 4402928 charge:folioItem:4402928 44 - All Alcohol Charges
4836263 2026-10-08 charge 2221 Terras Breakfast Gratuity NRV 22.00 reservation #80537 reservation #80537 202507 4402927 charge:folioItem:4402927:gratuity 44 - Breakfast — gratuity
4836262 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 3.54 reservation #80537 reservation #80537 202507 4402927 charge:folioItem:4402927:tax 44 - Breakfast — tax
4836261 2026-10-08 charge 2082 Terras Breakfast BRK 38.00 reservation #80537 reservation #80537 202507 4402927 charge:folioItem:4402927 44 - Breakfast
4836260 2026-10-08 charge 7014 Spa Sales Tax — 5.95 reservation #82846 reservation #82846 211003 4402915 charge:folioItem:4402915:tax Apparel — tax
4836259 2026-10-08 charge 3505 Spa Treatment SPA 64.00 reservation #82846 reservation #82846 211003 4402915 charge:folioItem:4402915 Apparel
4836258 2026-10-08 charge 2018 Alcohol Sales Tax — 1.49 reservation #83720 reservation #83720 214191 4402900 charge:folioItem:4402900:tax 8 - All Alcohol Charges — tax
4836257 2026-10-08 charge 2210 Terras Breakfast Wine ALC 16.00 reservation #83720 reservation #83720 214191 4402900 charge:folioItem:4402900 8 - All Alcohol Charges
4836256 2026-10-08 charge 2221 Terras Breakfast Gratuity NRV 7.00 reservation #83720 reservation #83720 214191 4402899 charge:folioItem:4402899:gratuity 8 - Breakfast — gratuity
4836255 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 2.51 reservation #83720 reservation #83720 214191 4402899 charge:folioItem:4402899:tax 8 - Breakfast — tax
4836254 2026-10-08 charge 2082 Terras Breakfast BRK 27.00 reservation #83720 reservation #83720 214191 4402899 charge:folioItem:4402899 8 - Breakfast
4836253 2026-10-08 charge 2221 Terras Breakfast Gratuity NRV 6.89 reservation #84288 reservation #84288 216197 4402898 charge:folioItem:4402898:gratuity 64 - Breakfast — gratuity
4836252 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 3.26 reservation #84288 reservation #84288 216197 4402898 charge:folioItem:4402898:tax 64 - Breakfast — tax
4836251 2026-10-08 charge 2082 Terras Breakfast BRK 35.00 reservation #84288 reservation #84288 216197 4402898 charge:folioItem:4402898 64 - Breakfast
4836250 2026-10-08 charge 1011 Sales Tax — 3.35 reservation #83831 reservation #83831 214510 4402867 charge:folioItem:4402867:tax 2241 martika - Restaurant — tax
4836249 2026-10-08 charge 2079 F&B Charges RST 42.48 reservation #83831 reservation #83831 214510 4402867 charge:folioItem:4402867 2241 martika - Restaurant
4836248 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #85590 reservation #85590 220694 4402829 charge:folioItem:4402829:gratuity Elisabeth Roberts - Breakfast — gratuity
4836247 2026-10-08 charge 2217 Seed Breakfast Sales tax — 1.72 reservation #85590 reservation #85590 220694 4402829 charge:folioItem:4402829:tax Elisabeth Roberts - Breakfast — tax
4836246 2026-10-08 charge 2211 Seed Breakfast BRK 18.50 reservation #85590 reservation #85590 220694 4402829 charge:folioItem:4402829 Elisabeth Roberts - Breakfast
4836245 2026-10-08 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #80291 reservation #80291 223755 4402784 charge:folioItem:4402784:tax lindsy2240 - Breakfast — tax
4836244 2026-10-08 charge 2211 Seed Breakfast BRK 4.00 reservation #80291 reservation #80291 223755 4402784 charge:folioItem:4402784 lindsy2240 - Breakfast
4836243 2026-10-08 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #84101 reservation #84101 215449 4402777 charge:folioItem:4402777:tax 2170 chase - Breakfast — tax
4836242 2026-10-08 charge 2211 Seed Breakfast BRK 23.00 reservation #84101 reservation #84101 215449 4402777 charge:folioItem:4402777 2170 chase - Breakfast
4836241 2026-10-08 charge 1011 Sales Tax — 0.65 houseAccount #88 houseAccount #88 225470 4402772 charge:folioItem:4402772:tax dalia/2228 - Restaurant — tax
4836240 2026-10-08 charge 2079 F&B Charges RST 7.00 houseAccount #88 houseAccount #88 225470 4402772 charge:folioItem:4402772 dalia/2228 - Restaurant
4836239 2026-10-08 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83894 reservation #83894 214712 4402771 charge:folioItem:4402771:tax Charity/2202 - Breakfast — tax
4836238 2026-10-08 charge 2211 Seed Breakfast BRK 15.00 reservation #83894 reservation #83894 214712 4402771 charge:folioItem:4402771 Charity/2202 - Breakfast
4836237 2026-10-08 charge 2221 Terras Breakfast Gratuity NRV 3.00 reservation #84234 reservation #84234 216045 4402770 charge:folioItem:4402770:gratuity 70 - Breakfast — gratuity
4836236 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 1.67 reservation #84234 reservation #84234 216045 4402770 charge:folioItem:4402770:tax 70 - Breakfast — tax
4836235 2026-10-08 charge 2082 Terras Breakfast BRK 18.00 reservation #84234 reservation #84234 216045 4402770 charge:folioItem:4402770 70 - Breakfast
4836234 2026-10-08 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #83720 reservation #83720 214191 4402769 charge:folioItem:4402769:tax Sky/2209 - Breakfast — tax
4836233 2026-10-08 charge 2211 Seed Breakfast BRK 8.00 reservation #83720 reservation #83720 214191 4402769 charge:folioItem:4402769 Sky/2209 - Breakfast
4836232 2026-10-08 charge 2223 IRD Breakfast Gratuity NRV 7.20 reservation #85527 reservation #85527 220615 4402768 charge:folioItem:4402768:gratuity blanco\ 2120 - Breakfast — gratuity
4836231 2026-10-08 charge 2001 In Room Dining Breakfast BRK 0.00 reservation #85527 reservation #85527 220615 4402768 charge:folioItem:4402768 blanco\ 2120 - Breakfast
4836230 2026-10-08 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #82650 reservation #82650 210379 4402767 charge:folioItem:4402767:tax Meg/2272 - Breakfast — tax
4836229 2026-10-08 charge 2211 Seed Breakfast BRK 6.00 reservation #82650 reservation #82650 210379 4402767 charge:folioItem:4402767 Meg/2272 - Breakfast
4836228 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #82846 reservation #82846 211003 4402766 charge:folioItem:4402766:gratuity Dana/2108 - Breakfast — gratuity
4836227 2026-10-08 charge 2217 Seed Breakfast Sales tax — 4.37 reservation #82846 reservation #82846 211003 4402766 charge:folioItem:4402766:tax Dana/2108 - Breakfast — tax
4836226 2026-10-08 charge 2211 Seed Breakfast BRK 47.00 reservation #82846 reservation #82846 211003 4402766 charge:folioItem:4402766 Dana/2108 - Breakfast
4836225 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83767 reservation #83767 214336 4402765 charge:folioItem:4402765:gratuity Cynthia/2102 - Breakfast — gratuity
4836224 2026-10-08 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #83767 reservation #83767 214336 4402765 charge:folioItem:4402765:tax Cynthia/2102 - Breakfast — tax
4836223 2026-10-08 charge 2211 Seed Breakfast BRK 9.00 reservation #83767 reservation #83767 214336 4402765 charge:folioItem:4402765 Cynthia/2102 - Breakfast
4836222 2026-10-08 charge 2018 Alcohol Sales Tax — 2.98 reservation #83720 reservation #83720 214191 4402758 charge:folioItem:4402758:tax 44 - All Alcohol Charges — tax
4836221 2026-10-08 charge 2210 Terras Breakfast Wine ALC 32.00 reservation #83720 reservation #83720 214191 4402758 charge:folioItem:4402758 44 - All Alcohol Charges
4836220 2026-10-08 charge 2221 Terras Breakfast Gratuity NRV 22.00 reservation #83720 reservation #83720 214191 4402757 charge:folioItem:4402757:gratuity 44 - Breakfast — gratuity
4836219 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 3.53 reservation #83720 reservation #83720 214191 4402757 charge:folioItem:4402757:tax 44 - Breakfast — tax
4836218 2026-10-08 charge 2082 Terras Breakfast BRK 38.00 reservation #83720 reservation #83720 214191 4402757 charge:folioItem:4402757 44 - Breakfast
4836217 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #83204 reservation #83204 212148 4402739 charge:folioItem:4402739:gratuity Deb/2215 - Breakfast — gratuity
4836216 2026-10-08 charge 2217 Seed Breakfast Sales tax — 4.84 reservation #83204 reservation #83204 212148 4402739 charge:folioItem:4402739:tax Deb/2215 - Breakfast — tax
4836215 2026-10-08 charge 2211 Seed Breakfast BRK 51.99 reservation #83204 reservation #83204 212148 4402739 charge:folioItem:4402739 Deb/2215 - Breakfast
4836214 2026-10-08 charge 2221 Terras Breakfast Gratuity NRV 12.00 reservation #84101 reservation #84101 215449 4402738 charge:folioItem:4402738:gratuity 43 - Breakfast — gratuity
4836213 2026-10-08 charge 2098 Terras Breakfast Sales Tax — 5.49 reservation #84101 reservation #84101 215449 4402738 charge:folioItem:4402738:tax 43 - Breakfast — tax
4836212 2026-10-08 charge 2082 Terras Breakfast BRK 59.00 reservation #84101 reservation #84101 215449 4402738 charge:folioItem:4402738 43 - Breakfast
4836211 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84338 reservation #84338 216638 4402737 charge:folioItem:4402737:gratuity Natalie/2251 - Breakfast — gratuity
4836210 2026-10-08 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #84338 reservation #84338 216638 4402737 charge:folioItem:4402737:tax Natalie/2251 - Breakfast — tax
4836209 2026-10-08 charge 2211 Seed Breakfast BRK 23.00 reservation #84338 reservation #84338 216638 4402737 charge:folioItem:4402737 Natalie/2251 - Breakfast
4836208 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84778 reservation #84778 218742 4402716 charge:folioItem:4402716:gratuity Shanasia - Breakfast — gratuity
4836207 2026-10-08 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #84778 reservation #84778 218742 4402716 charge:folioItem:4402716:tax Shanasia - Breakfast — tax
4836206 2026-10-08 charge 2211 Seed Breakfast BRK 15.00 reservation #84778 reservation #84778 218742 4402716 charge:folioItem:4402716 Shanasia - Breakfast
4836205 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #87903 reservation #87903 224254 4402715 charge:folioItem:4402715:gratuity Julia/2204 - Breakfast — gratuity
4836204 2026-10-08 charge 2211 Seed Breakfast BRK 0.00 reservation #87903 reservation #87903 224254 4402715 charge:folioItem:4402715 Julia/2204 - Breakfast
4836203 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83767 reservation #83767 214336 4402714 charge:folioItem:4402714:gratuity Cynthia/2102 - Breakfast — gratuity
4836202 2026-10-08 charge 2217 Seed Breakfast Sales tax — 0.98 reservation #83767 reservation #83767 214336 4402714 charge:folioItem:4402714:tax Cynthia/2102 - Breakfast — tax
4836201 2026-10-08 charge 2211 Seed Breakfast BRK 10.50 reservation #83767 reservation #83767 214336 4402714 charge:folioItem:4402714 Cynthia/2102 - Breakfast
4836200 2026-10-08 charge 1011 Sales Tax — 1.40 houseAccount #155 houseAccount #155 225461 4402713 charge:folioItem:4402713:tax natalie - Restaurant — tax
4836199 2026-10-08 charge 2079 F&B Charges RST 17.70 houseAccount #155 houseAccount #155 225461 4402713 charge:folioItem:4402713 natalie - Restaurant
4836198 2026-10-08 charge 2217 Seed Breakfast Sales tax — 1.12 reservation #79877 reservation #79877 199733 4402706 charge:folioItem:4402706:tax 2249 samone - Breakfast — tax
4836197 2026-10-08 charge 2211 Seed Breakfast BRK 12.00 reservation #79877 reservation #79877 199733 4402706 charge:folioItem:4402706 2249 samone - Breakfast
4836196 2026-10-08 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #79877 reservation #79877 199733 4402689 charge:folioItem:4402689:tax Samone/2249 - Breakfast — tax
4836195 2026-10-08 charge 2211 Seed Breakfast BRK 32.00 reservation #79877 reservation #79877 199733 4402689 charge:folioItem:4402689 Samone/2249 - Breakfast
4836194 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #84337 reservation #84337 216637 4402676 charge:folioItem:4402676:gratuity 2228 dalia 11 - Breakfast — gratuity
4836193 2026-10-08 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #84337 reservation #84337 216637 4402676 charge:folioItem:4402676:tax 2228 dalia 11 - Breakfast — tax
4836192 2026-10-08 charge 2211 Seed Breakfast BRK 24.00 reservation #84337 reservation #84337 216637 4402676 charge:folioItem:4402676 2228 dalia 11 - Breakfast
4836191 2026-10-08 charge 7508 Paid Wellness Class CLS 80.00 reservation #84333 reservation #84333 216602 4402669 charge:folioItem:4402669 [Charge] Paid Class: Ropes Course
4836190 2026-10-08 charge 7508 Paid Wellness Class CLS 40.00 guest #990385 dayPass #990410 223452 4402649 charge:folioItem:4402649 [Charge] Paid Class - Yoga
4836189 2026-10-08 charge 7508 Paid Wellness Class CLS 40.00 reservation #83842 reservation #83842 214528 4402639 charge:folioItem:4402639 [Charge] Paid Class - Yoga
4836188 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #86000 reservation #86000 222023 4402638 charge:folioItem:4402638:gratuity holly/2113 - Breakfast — gratuity
4836187 2026-10-08 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #86000 reservation #86000 222023 4402638 charge:folioItem:4402638:tax holly/2113 - Breakfast — tax
4836186 2026-10-08 charge 2211 Seed Breakfast BRK 10.00 reservation #86000 reservation #86000 222023 4402638 charge:folioItem:4402638 holly/2113 - Breakfast
4836185 2026-10-08 charge 7508 Paid Wellness Class CLS 80.00 reservation #84692 reservation #84692 218378 4402637 charge:folioItem:4402637 [Charge] Paid Class - Yoga
4836184 2026-10-08 charge 7014 Spa Sales Tax — 10.41 reservation #70426 reservation #70426 166422 4402630 charge:folioItem:4402630:tax Apparel — tax
4836183 2026-10-08 charge 3505 Spa Treatment SPA 45.58 reservation #70426 reservation #70426 166422 4402630 charge:folioItem:4402630 Apparel
4836182 2026-10-08 charge 1011 Sales Tax — 2.23 reservation #82206 reservation #82206 208721 4402629 charge:folioItem:4402629:tax Sara/2054 - Restaurant — tax
4836181 2026-10-08 charge 2079 F&B Charges RST 28.32 reservation #82206 reservation #82206 208721 4402629 charge:folioItem:4402629 Sara/2054 - Restaurant
4836180 2026-10-08 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #80833 reservation #80833 203676 4402628 charge:folioItem:4402628:gratuity Gracie/2248 - Breakfast — gratuity
4836179 2026-10-08 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #80833 reservation #80833 203676 4402628 charge:folioItem:4402628:tax Gracie/2248 - Breakfast — tax
4836178 2026-10-08 charge 2211 Seed Breakfast BRK 31.00 reservation #80833 reservation #80833 203676 4402628 charge:folioItem:4402628 Gracie/2248 - Breakfast
4836177 2026-10-08 charge 7508 Paid Wellness Class CLS 40.00 reservation #83842 reservation #83842 214528 4402627 charge:folioItem:4402627 [Charge] Paid Class - Yoga
4836176 2026-10-08 charge 7800 Programs Sales Tax — 3.40 reservation #84354 reservation #84354 216682 4402626 charge:folioItem:4402626:tax [Charge] Class No Show — tax
4836175 2026-10-08 charge 8096 No Show Class CLS 36.60 reservation #84354 reservation #84354 216682 4402626 charge:folioItem:4402626 [Charge] Class No Show
Sum (balance): 1,441.13