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Ledger transactions (folio_transactions)

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4876867 rows (page 529/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4835974 2026-10-08 charge 8021 Transportation Service Charg... MSC 25.90 reservation #72827 reservation #72827 173865 4383195 charge:folioItem:4383195:transportService Private Airport Transfer - To Airport —...
4835973 2026-10-08 charge 8023 Transportation Tax — 2.41 reservation #72827 reservation #72827 173865 4383195 charge:folioItem:4383195:transportSalesTax Private Airport Transfer - To Airport —...
4835972 2026-10-08 charge 8023 Transportation Tax — 17.19 reservation #72827 reservation #72827 173865 4383195 charge:folioItem:4383195:transportLodgingTax Private Airport Transfer - To Airport —...
4835971 2026-10-08 charge 8028 Transportation Charge Depart... MSC 129.50 reservation #72827 reservation #72827 173865 4383195 charge:folioItem:4383195 Private Airport Transfer - To Airport
4835970 2026-10-08 charge 2079 F&B Charges RST 179.00 reservation #87595 reservation #87595 223898 4382212 charge:folioItem:4382212 Signature Meal Program
4835969 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #87595 reservation #87595 223898 4382207 charge:folioItem:4382207:tax Experience Fee — tax
4835968 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #87595 reservation #87595 223898 4382207 charge:folioItem:4382207 Experience Fee
4835967 2026-10-08 charge 1010 Room Tax — 72.85 reservation #87595 reservation #87595 223898 4382206 charge:folioItem:4382206:tax Double Queen Room — tax
4835966 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #87595 reservation #87595 223898 4382206 charge:folioItem:4382206 Double Queen Room
4835965 2026-10-08 charge 1013 Experience Fee Tax — 15.92 reservation #87485 reservation #87485 223767 4380245 charge:folioItem:4380245:tax Experience Fee — tax
4835964 2026-10-08 charge 1006 Experience Fee EXP 120.00 reservation #87485 reservation #87485 223767 4380245 charge:folioItem:4380245 Experience Fee
4835963 2026-10-08 charge 1010 Room Tax — 76.83 reservation #87485 reservation #87485 223767 4380244 charge:folioItem:4380244:tax King Room — tax
4835962 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #87485 reservation #87485 223767 4380244 charge:folioItem:4380244 King Room
4835961 2026-10-08 charge 3007 Amusement Tax — 20.68 dayPass #990410 dayPass #990410 223452 4377368 charge:folioItem:4377368:tax Day Pass — tax
4835960 2026-10-08 charge 8086 Resort Day Passes MSC 328.32 dayPass #990410 dayPass #990410 223452 4377368 charge:folioItem:4377368 Day Pass
4835959 2026-10-08 charge 1013 Experience Fee Tax — 15.92 reservation #87183 reservation #87183 223436 4377247 charge:folioItem:4377247:tax Experience Fee — tax
4835958 2026-10-08 charge 1006 Experience Fee EXP 120.00 reservation #87183 reservation #87183 223436 4377247 charge:folioItem:4377247 Experience Fee
4835957 2026-10-08 charge 1010 Room Tax — 76.83 reservation #87183 reservation #87183 223436 4377246 charge:folioItem:4377246:tax King Room — tax
4835956 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #87183 reservation #87183 223436 4377246 charge:folioItem:4377246 King Room
4835955 2026-10-08 charge 1013 Experience Fee Tax — 15.92 reservation #87181 reservation #87181 223434 4377232 charge:folioItem:4377232:tax Experience Fee — tax
4835954 2026-10-08 charge 1006 Experience Fee EXP 120.00 reservation #87181 reservation #87181 223434 4377232 charge:folioItem:4377232 Experience Fee
4835953 2026-10-08 charge 1010 Room Tax — 76.83 reservation #87181 reservation #87181 223434 4377231 charge:folioItem:4377231:tax King Room — tax
4835952 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #87181 reservation #87181 223434 4377231 charge:folioItem:4377231 King Room
4835951 2026-10-08 charge 2079 F&B Charges RST 179.00 reservation #87160 reservation #87160 223413 4377054 charge:folioItem:4377054 Signature Meal Program
4835950 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #87160 reservation #87160 223413 4377052 charge:folioItem:4377052:tax Experience Fee — tax
4835949 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #87160 reservation #87160 223413 4377052 charge:folioItem:4377052 Experience Fee
4835948 2026-10-08 charge 1010 Room Tax — 76.83 reservation #87160 reservation #87160 223413 4377051 charge:folioItem:4377051:tax Sleep Studio King Room — tax
4835947 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #87160 reservation #87160 223413 4377051 charge:folioItem:4377051 Sleep Studio King Room
4835946 2026-10-08 charge 3007 Amusement Tax — 20.68 dayPass #990405 dayPass #990405 223379 4376776 charge:folioItem:4376776:tax Day Pass — tax
4835945 2026-10-08 charge 8086 Resort Day Passes MSC 328.32 dayPass #990405 dayPass #990405 223379 4376776 charge:folioItem:4376776 Day Pass
4835944 2026-10-08 charge 3007 Amusement Tax — 20.68 dayPass #990404 dayPass #990404 223378 4376774 charge:folioItem:4376774:tax Day Pass — tax
4835943 2026-10-08 charge 8086 Resort Day Passes MSC 328.32 dayPass #990404 dayPass #990404 223378 4376774 charge:folioItem:4376774 Day Pass
4835942 2026-10-08 charge 2079 F&B Charges RST 179.00 reservation #87119 reservation #87119 223368 4376697 charge:folioItem:4376697 Signature Meal Program
4835941 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #87119 reservation #87119 223368 4376692 charge:folioItem:4376692:tax Experience Fee — tax
4835940 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #87119 reservation #87119 223368 4376692 charge:folioItem:4376692 Experience Fee
4835939 2026-10-08 charge 1010 Room Tax — 72.85 reservation #87119 reservation #87119 223368 4376691 charge:folioItem:4376691:tax Double Queen Room — tax
4835938 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #87119 reservation #87119 223368 4376691 charge:folioItem:4376691 Double Queen Room
4835937 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #87004 reservation #87004 223241 4375338 charge:folioItem:4375338:tax Experience Fee — tax
4835936 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #87004 reservation #87004 223241 4375338 charge:folioItem:4375338 Experience Fee
4835935 2026-10-08 charge 1010 Room Tax — 72.85 reservation #87004 reservation #87004 223241 4375337 charge:folioItem:4375337:tax Patio Double Queen Room — tax
4835934 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #87004 reservation #87004 223241 4375337 charge:folioItem:4375337 Patio Double Queen Room
4835933 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86914 reservation #86914 223141 4374561 charge:folioItem:4374561:tax Experience Fee — tax
4835932 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86914 reservation #86914 223141 4374561 charge:folioItem:4374561 Experience Fee
4835931 2026-10-08 charge 1010 Room Tax — 72.85 reservation #86914 reservation #86914 223141 4374560 charge:folioItem:4374560:tax Double Queen Room — tax
4835930 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #86914 reservation #86914 223141 4374560 charge:folioItem:4374560 Double Queen Room
4835929 2026-10-08 charge 2079 F&B Charges RST 179.00 reservation #86701 reservation #86701 222912 4372179 charge:folioItem:4372179 Signature Meal Program
4835928 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86701 reservation #86701 222912 4372177 charge:folioItem:4372177:tax Experience Fee — tax
4835927 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86701 reservation #86701 222912 4372177 charge:folioItem:4372177 Experience Fee
4835926 2026-10-08 charge 1010 Room Tax — 76.83 reservation #86701 reservation #86701 222912 4372176 charge:folioItem:4372176:tax King Room — tax
4835925 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #86701 reservation #86701 222912 4372176 charge:folioItem:4372176 King Room
4835924 2026-10-08 charge 8021 Transportation Service Charg... MSC 15.54 reservation #72874 reservation #72874 173999 4371822 charge:folioItem:4371822:transportService Shared Airport Transfer - To Airport — s...
4835923 2026-10-08 charge 8023 Transportation Tax — 1.45 reservation #72874 reservation #72874 173999 4371822 charge:folioItem:4371822:transportSalesTax Shared Airport Transfer - To Airport — s...
4835922 2026-10-08 charge 8023 Transportation Tax — 10.31 reservation #72874 reservation #72874 173999 4371822 charge:folioItem:4371822:transportLodgingTax Shared Airport Transfer - To Airport — l...
4835921 2026-10-08 charge 8028 Transportation Charge Depart... MSC 77.70 reservation #72874 reservation #72874 173999 4371822 charge:folioItem:4371822 Shared Airport Transfer - To Airport
4835920 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86528 reservation #86528 222670 4369253 charge:folioItem:4369253:tax Experience Fee — tax
4835919 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86528 reservation #86528 222670 4369253 charge:folioItem:4369253 Experience Fee
4835918 2026-10-08 charge 1010 Room Tax — 72.85 reservation #86528 reservation #86528 222670 4369252 charge:folioItem:4369252:tax Double Queen Room — tax
4835917 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #86528 reservation #86528 222670 4369252 charge:folioItem:4369252 Double Queen Room
4835916 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86450 reservation #86450 222574 4368201 charge:folioItem:4368201:tax Experience Fee — tax
4835915 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86450 reservation #86450 222574 4368201 charge:folioItem:4368201 Experience Fee
4835914 2026-10-08 charge 1010 Room Tax — 76.83 reservation #86450 reservation #86450 222574 4368200 charge:folioItem:4368200:tax King Room — tax
4835913 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #86450 reservation #86450 222574 4368200 charge:folioItem:4368200 King Room
4835912 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86445 reservation #86445 222562 4368147 charge:folioItem:4368147:tax Experience Fee — tax
4835911 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86445 reservation #86445 222562 4368147 charge:folioItem:4368147 Experience Fee
4835910 2026-10-08 charge 1010 Room Tax — 76.83 reservation #86445 reservation #86445 222562 4368146 charge:folioItem:4368146:tax King Room — tax
4835909 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #86445 reservation #86445 222562 4368146 charge:folioItem:4368146 King Room
4835908 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86443 reservation #86443 222559 4368129 charge:folioItem:4368129:tax Experience Fee — tax
4835907 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86443 reservation #86443 222559 4368129 charge:folioItem:4368129 Experience Fee
4835906 2026-10-08 charge 1010 Room Tax — 76.83 reservation #86443 reservation #86443 222559 4368128 charge:folioItem:4368128:tax King Room — tax
4835905 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #86443 reservation #86443 222559 4368128 charge:folioItem:4368128 King Room
4835904 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86388 reservation #86388 222484 4367578 charge:folioItem:4367578:tax Experience Fee — tax
4835903 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86388 reservation #86388 222484 4367578 charge:folioItem:4367578 Experience Fee
4835902 2026-10-08 charge 1010 Room Tax — 72.85 reservation #86388 reservation #86388 222484 4367577 charge:folioItem:4367577:tax Double Queen Room — tax
4835901 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #86388 reservation #86388 222484 4367577 charge:folioItem:4367577 Double Queen Room
4835900 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86336 reservation #86336 222423 4367055 charge:folioItem:4367055:tax Experience Fee — tax
4835899 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86336 reservation #86336 222423 4367055 charge:folioItem:4367055 Experience Fee
4835898 2026-10-08 charge 1010 Room Tax — 76.83 reservation #86336 reservation #86336 222423 4367054 charge:folioItem:4367054:tax King Room — tax
4835897 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #86336 reservation #86336 222423 4367054 charge:folioItem:4367054 King Room
4835896 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #83723 reservation #83723 214199 4366425 charge:folioItem:4366425:tax Experience Fee — tax
4835895 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #83723 reservation #83723 214199 4366425 charge:folioItem:4366425 Experience Fee
4835894 2026-10-08 charge 1010 Room Tax — 76.83 reservation #83723 reservation #83723 214199 4366424 charge:folioItem:4366424:tax King Room — tax
4835893 2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #83723 reservation #83723 214199 4366424 charge:folioItem:4366424 King Room
4835892 2026-10-08 charge 8021 Transportation Service Charg... MSC 5.18 reservation #86080 reservation #86080 222117 4363643 charge:folioItem:4363643:transportService Shared Airport Transfer - To CIVANA (per...
4835891 2026-10-08 charge 8023 Transportation Tax — 0.48 reservation #86080 reservation #86080 222117 4363643 charge:folioItem:4363643:transportSalesTax Shared Airport Transfer - To CIVANA (per...
4835890 2026-10-08 charge 8023 Transportation Tax — 3.44 reservation #86080 reservation #86080 222117 4363643 charge:folioItem:4363643:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
4835889 2026-10-08 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #86080 reservation #86080 222117 4363643 charge:folioItem:4363643 Shared Airport Transfer - To CIVANA (per...
4835888 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86080 reservation #86080 222117 4363636 charge:folioItem:4363636:tax Experience Fee — tax
4835887 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86080 reservation #86080 222117 4363636 charge:folioItem:4363636 Experience Fee
4835886 2026-10-08 charge 1010 Room Tax — 72.85 reservation #86080 reservation #86080 222117 4363635 charge:folioItem:4363635:tax Patio Double Queen Room - 4FREE — tax
4835885 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #86080 reservation #86080 222117 4363635 charge:folioItem:4363635 Patio Double Queen Room - 4FREE
4835884 2026-10-08 charge 1013 Experience Fee Tax — 15.92 reservation #86027 reservation #86027 222056 4361749 charge:folioItem:4361749:tax Experience Fee — tax
4835883 2026-10-08 charge 1006 Experience Fee EXP 120.00 reservation #86027 reservation #86027 222056 4361749 charge:folioItem:4361749 Experience Fee
4835882 2026-10-08 charge 1010 Room Tax — 72.85 reservation #86027 reservation #86027 222056 4361748 charge:folioItem:4361748:tax Double Queen Room — tax
4835881 2026-10-08 charge 1000 Room Charge RTX 549.00 reservation #86027 reservation #86027 222056 4361748 charge:folioItem:4361748 Double Queen Room
4835880 2026-10-08 charge 8021 Transportation Service Charg... MSC 5.18 reservation #86026 reservation #86026 222055 4361735 charge:folioItem:4361735:transportService Shared Airport Transfer - To CIVANA (per...
4835879 2026-10-08 charge 8023 Transportation Tax — 0.48 reservation #86026 reservation #86026 222055 4361735 charge:folioItem:4361735:transportSalesTax Shared Airport Transfer - To CIVANA (per...
4835878 2026-10-08 charge 8023 Transportation Tax — 3.44 reservation #86026 reservation #86026 222055 4361735 charge:folioItem:4361735:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
4835877 2026-10-08 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #86026 reservation #86026 222055 4361735 charge:folioItem:4361735 Shared Airport Transfer - To CIVANA (per...
4835876 2026-10-08 charge 1013 Experience Fee Tax — 7.96 reservation #86026 reservation #86026 222055 4361728 charge:folioItem:4361728:tax Experience Fee — tax
4835875 2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #86026 reservation #86026 222055 4361728 charge:folioItem:4361728 Experience Fee
Sum (balance): 15,209.18