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Ledger transactions (folio_transactions)

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4876867 rows (page 564/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4832380 2026-10-07 charge 2211 Seed Breakfast BRK 39.50 reservation #83400 reservation #83400 212908 4390676 charge:folioItem:4390676 2101 david 18 - Breakfast
4832379 2026-10-07 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #82846 reservation #82846 211003 4390659 charge:folioItem:4390659:tax fox 10 - Breakfast — tax
4832378 2026-10-07 charge 2211 Seed Breakfast BRK 46.00 reservation #82846 reservation #82846 211003 4390659 charge:folioItem:4390659 fox 10 - Breakfast
4832377 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 9.15 reservation #82937 reservation #82937 211221 4390658 charge:folioItem:4390658:gratuity Sally - Breakfast — gratuity
4832376 2026-10-07 charge 2217 Seed Breakfast Sales tax — 4.32 reservation #82937 reservation #82937 211221 4390658 charge:folioItem:4390658:tax Sally - Breakfast — tax
4832375 2026-10-07 charge 2211 Seed Breakfast BRK 46.50 reservation #82937 reservation #82937 211221 4390658 charge:folioItem:4390658 Sally - Breakfast
4832374 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 1.97 reservation #85527 reservation #85527 220615 4390657 charge:folioItem:4390657:gratuity laura - Breakfast — gratuity
4832373 2026-10-07 charge 2211 Seed Breakfast BRK 0.00 reservation #85527 reservation #85527 220615 4390657 charge:folioItem:4390657 laura - Breakfast
4832372 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #82161 reservation #82161 208546 4390652 charge:folioItem:4390652:gratuity dana 12 - Breakfast — gratuity
4832371 2026-10-07 charge 2217 Seed Breakfast Sales tax — 1.60 reservation #82161 reservation #82161 208546 4390652 charge:folioItem:4390652:tax dana 12 - Breakfast — tax
4832370 2026-10-07 charge 2211 Seed Breakfast BRK 17.20 reservation #82161 reservation #82161 208546 4390652 charge:folioItem:4390652 dana 12 - Breakfast
4832369 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 1.77 houseAccount #23 houseAccount #23 224597 4390647 charge:folioItem:4390647:gratuity Seed Breakfast: Protein Latte — gratuity
4832368 2026-10-07 charge 2217 Seed Breakfast Sales tax — 0.84 houseAccount #23 houseAccount #23 224597 4390647 charge:folioItem:4390647:tax Seed Breakfast: Protein Latte — tax
4832367 2026-10-07 charge 2211 Seed Breakfast BRK 9.00 houseAccount #23 houseAccount #23 224597 4390647 charge:folioItem:4390647 Seed Breakfast: Protein Latte
4832366 2026-10-07 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #84337 reservation #84337 216637 4390646 charge:folioItem:4390646:tax dalia - Breakfast — tax
4832365 2026-10-07 charge 2211 Seed Breakfast BRK 22.00 reservation #84337 reservation #84337 216637 4390646 charge:folioItem:4390646 dalia - Breakfast
4832364 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84749 reservation #84749 218622 4390500 charge:folioItem:4390500:gratuity shaevaz - Breakfast — gratuity
4832363 2026-10-07 charge 2217 Seed Breakfast Sales tax — 0.93 reservation #84749 reservation #84749 218622 4390500 charge:folioItem:4390500:tax shaevaz - Breakfast — tax
4832362 2026-10-07 charge 2211 Seed Breakfast BRK 10.00 reservation #84749 reservation #84749 218622 4390500 charge:folioItem:4390500 shaevaz - Breakfast
4832361 2026-10-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #85175 reservation #85175 220206 4390499 charge:folioItem:4390499:tax angela - Breakfast — tax
4832360 2026-10-07 charge 2211 Seed Breakfast BRK 6.00 reservation #85175 reservation #85175 220206 4390499 charge:folioItem:4390499 angela - Breakfast
4832359 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 1.18 reservation #82206 reservation #82206 208721 4390498 charge:folioItem:4390498:gratuity alison - Breakfast — gratuity
4832358 2026-10-07 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #82206 reservation #82206 208721 4390498 charge:folioItem:4390498:tax alison - Breakfast — tax
4832357 2026-10-07 charge 2211 Seed Breakfast BRK 6.00 reservation #82206 reservation #82206 208721 4390498 charge:folioItem:4390498 alison - Breakfast
4832356 2026-10-07 charge 2217 Seed Breakfast Sales tax — 1.81 reservation #84071 reservation #84071 215347 4390493 charge:folioItem:4390493:tax daniel - Breakfast — tax
4832355 2026-10-07 charge 2211 Seed Breakfast BRK 19.50 reservation #84071 reservation #84071 215347 4390493 charge:folioItem:4390493 daniel - Breakfast
4832354 2026-10-07 charge 2079 F&B Charges RST 0.00 reservation #83931 reservation #83931 214868 4390358 charge:folioItem:4390358 2064 diane - Restaurant
4832353 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #80537 reservation #80537 202507 4390343 charge:folioItem:4390343:gratuity 2201 candace - Breakfast — gratuity
4832352 2026-10-07 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #80537 reservation #80537 202507 4390343 charge:folioItem:4390343:tax 2201 candace - Breakfast — tax
4832351 2026-10-07 charge 2211 Seed Breakfast BRK 25.00 reservation #80537 reservation #80537 202507 4390343 charge:folioItem:4390343 2201 candace - Breakfast
4832350 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84259 reservation #84259 216086 4390300 charge:folioItem:4390300:gratuity 2209 whitney - Breakfast — gratuity
4832349 2026-10-07 charge 2217 Seed Breakfast Sales tax — 2.93 reservation #84259 reservation #84259 216086 4390300 charge:folioItem:4390300:tax 2209 whitney - Breakfast — tax
4832348 2026-10-07 charge 2211 Seed Breakfast BRK 31.50 reservation #84259 reservation #84259 216086 4390300 charge:folioItem:4390300 2209 whitney - Breakfast
4832347 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #85066 reservation #85066 220037 4390205 charge:folioItem:4390205:gratuity 2222 sean 6 - Breakfast — gratuity
4832346 2026-10-07 charge 2217 Seed Breakfast Sales tax — 4.00 reservation #85066 reservation #85066 220037 4390205 charge:folioItem:4390205:tax 2222 sean 6 - Breakfast — tax
4832345 2026-10-07 charge 2211 Seed Breakfast BRK 43.00 reservation #85066 reservation #85066 220037 4390205 charge:folioItem:4390205 2222 sean 6 - Breakfast
4832344 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 1.38 houseAccount #25 houseAccount #25 224532 4390185 charge:folioItem:4390185:gratuity Seed Breakfast: Americano (Large) — grat...
4832343 2026-10-07 charge 2217 Seed Breakfast Sales tax — 0.65 houseAccount #25 houseAccount #25 224532 4390185 charge:folioItem:4390185:tax Seed Breakfast: Americano (Large) — tax
4832342 2026-10-07 charge 2211 Seed Breakfast BRK 7.00 houseAccount #25 houseAccount #25 224532 4390185 charge:folioItem:4390185 Seed Breakfast: Americano (Large)
4832341 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #84101 reservation #84101 215449 4390184 charge:folioItem:4390184:gratuity 2170 chase - Breakfast — gratuity
4832340 2026-10-07 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #84101 reservation #84101 215449 4390184 charge:folioItem:4390184:tax 2170 chase - Breakfast — tax
4832339 2026-10-07 charge 2211 Seed Breakfast BRK 27.00 reservation #84101 reservation #84101 215449 4390184 charge:folioItem:4390184 2170 chase - Breakfast
4832338 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #84268 reservation #84268 216136 4390150 charge:folioItem:4390150:gratuity 2107 victoria - Breakfast — gratuity
4832337 2026-10-07 charge 2217 Seed Breakfast Sales tax — 0.47 reservation #84268 reservation #84268 216136 4390150 charge:folioItem:4390150:tax 2107 victoria - Breakfast — tax
4832336 2026-10-07 charge 2211 Seed Breakfast BRK 5.00 reservation #84268 reservation #84268 216136 4390150 charge:folioItem:4390150 2107 victoria - Breakfast
4832335 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #82823 reservation #82823 210896 4390067 charge:folioItem:4390067:gratuity 2249 temeka - Breakfast — gratuity
4832334 2026-10-07 charge 2217 Seed Breakfast Sales tax — 3.86 reservation #82823 reservation #82823 210896 4390067 charge:folioItem:4390067:tax 2249 temeka - Breakfast — tax
4832333 2026-10-07 charge 2211 Seed Breakfast BRK 41.50 reservation #82823 reservation #82823 210896 4390067 charge:folioItem:4390067 2249 temeka - Breakfast
4832332 2026-10-07 charge 2217 Seed Breakfast Sales tax — 3.86 reservation #82823 reservation #82823 210896 4390025 charge:folioItem:4390025:tax temika 2249 - Breakfast — tax
4832331 2026-10-07 charge 2211 Seed Breakfast BRK 41.50 reservation #82823 reservation #82823 210896 4390025 charge:folioItem:4390025 temika 2249 - Breakfast
4832330 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #83907 reservation #83907 214750 4390024 charge:folioItem:4390024:gratuity 2268 rebecca - Breakfast — gratuity
4832329 2026-10-07 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #83907 reservation #83907 214750 4390024 charge:folioItem:4390024:tax 2268 rebecca - Breakfast — tax
4832328 2026-10-07 charge 2211 Seed Breakfast BRK 4.00 reservation #83907 reservation #83907 214750 4390024 charge:folioItem:4390024 2268 rebecca - Breakfast
4832327 2026-10-07 charge 2217 Seed Breakfast Sales tax — 1.21 reservation #84337 reservation #84337 216637 4390023 charge:folioItem:4390023:tax 2228 dalia - Breakfast — tax
4832326 2026-10-07 charge 2211 Seed Breakfast BRK 13.00 reservation #84337 reservation #84337 216637 4390023 charge:folioItem:4390023 2228 dalia - Breakfast
4832325 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83842 reservation #83842 214528 4390022 charge:folioItem:4390022:gratuity 2267 elizabeth - Breakfast — gratuity
4832324 2026-10-07 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #83842 reservation #83842 214528 4390022 charge:folioItem:4390022:tax 2267 elizabeth - Breakfast — tax
4832323 2026-10-07 charge 2211 Seed Breakfast BRK 21.50 reservation #83842 reservation #83842 214528 4390022 charge:folioItem:4390022 2267 elizabeth - Breakfast
4832322 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #84015 reservation #84015 215158 4390021 charge:folioItem:4390021:gratuity 2126 ciera - Breakfast — gratuity
4832321 2026-10-07 charge 2217 Seed Breakfast Sales tax — 3.77 reservation #84015 reservation #84015 215158 4390021 charge:folioItem:4390021:tax 2126 ciera - Breakfast — tax
4832320 2026-10-07 charge 2211 Seed Breakfast BRK 40.50 reservation #84015 reservation #84015 215158 4390021 charge:folioItem:4390021 2126 ciera - Breakfast
4832319 2026-10-07 charge 1006 Experience Fee EXP 67.96 reservation #82823 reservation #82823 219079 4390004 charge:folioItem:4390004 [Charge] Experience Fee
4832318 2026-10-07 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #83681 reservation #83681 214075 4389990 charge:folioItem:4389990:tax 2144 davisha - Breakfast — tax
4832317 2026-10-07 charge 2211 Seed Breakfast BRK 32.00 reservation #83681 reservation #83681 214075 4389990 charge:folioItem:4389990 2144 davisha - Breakfast
4832316 2026-10-07 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #82540 reservation #82540 210071 4389941 charge:folioItem:4389941:gratuity sassary 2243 - Breakfast — gratuity
4832315 2026-10-07 charge 2217 Seed Breakfast Sales tax — 2.88 reservation #82540 reservation #82540 210071 4389941 charge:folioItem:4389941:tax sassary 2243 - Breakfast — tax
4832314 2026-10-07 charge 2211 Seed Breakfast BRK 31.00 reservation #82540 reservation #82540 210071 4389941 charge:folioItem:4389941 sassary 2243 - Breakfast
4832313 2026-10-07 charge 1000 Room Charge RTX 21.23 reservation #84736 reservation #84736 219085 4389496 charge:folioItem:4389496 [Charge] Room Charge
4832312 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84736 reservation #84736 219085 4389495 charge:folioItem:4389495 [Charge] Room Charge
4832311 2026-10-07 charge 1006 Experience Fee EXP 0.00 reservation #87903 reservation #87903 224254 4388016 charge:folioItem:4388016 Experience Fee
4832310 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #87903 reservation #87903 224254 4388015 charge:folioItem:4388015 King Room - house
4832309 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #87902 reservation #87902 224253 4388010 charge:folioItem:4388010:tax Experience Fee — tax
4832308 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #87902 reservation #87902 224253 4388010 charge:folioItem:4388010 Experience Fee
4832307 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #87902 reservation #87902 224253 4388009 charge:folioItem:4388009 King Room - house
4832306 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #87901 reservation #87901 224252 4388004 charge:folioItem:4388004:tax Experience Fee — tax
4832305 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #87901 reservation #87901 224252 4388004 charge:folioItem:4388004 Experience Fee
4832304 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #87901 reservation #87901 224252 4388003 charge:folioItem:4388003 Double Queen Room - house
4832303 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #87832 reservation #87832 224177 4387424 charge:folioItem:4387424:tax Experience Fee — tax
4832302 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #87832 reservation #87832 224177 4387424 charge:folioItem:4387424 Experience Fee
4832301 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #87832 reservation #87832 224177 4387423 charge:folioItem:4387423 King Room - house
4832300 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #87829 reservation #87829 224174 4387398 charge:folioItem:4387398:tax Experience Fee — tax
4832299 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #87829 reservation #87829 224174 4387398 charge:folioItem:4387398 Experience Fee
4832298 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #87829 reservation #87829 224174 4387397 charge:folioItem:4387397 King Room - house
4832297 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4384878 charge:folioItem:4384878 Engineering L-10
4832296 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4384828 charge:folioItem:4384828 Rooms L10
4832295 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4384776 charge:folioItem:4384776 BEO Meeting
4832294 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4384775 charge:folioItem:4384775 F&B Leaders L-10
4832293 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4384774 charge:folioItem:4384774 Group Resume Meeting
4832292 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4384773 charge:folioItem:4384773 Events L-10
4832291 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4384772 charge:folioItem:4384772 Daily Directors' + Book Club
4832290 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4384771 charge:folioItem:4384771 CIVANA Inhouse Meetings
4832289 2026-10-07 charge 2079 F&B Charges RST 179.00 reservation #87160 reservation #87160 223413 4377053 charge:folioItem:4377053 Signature Meal Program
4832288 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #87160 reservation #87160 223413 4377050 charge:folioItem:4377050:tax Experience Fee — tax
4832287 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #87160 reservation #87160 223413 4377050 charge:folioItem:4377050 Experience Fee
4832286 2026-10-07 charge 1010 Room Tax — 76.83 reservation #87160 reservation #87160 223413 4377049 charge:folioItem:4377049:tax Sleep Studio King Room — tax
4832285 2026-10-07 charge 1000 Room Charge RTX 579.00 reservation #87160 reservation #87160 223413 4377049 charge:folioItem:4377049 Sleep Studio King Room
4832284 2026-10-07 charge 8021 Transportation Service Charg... MSC 8.88 reservation #87004 reservation #87004 223241 4375341 charge:folioItem:4375341:transportService Shared Roundtrip Transportation — servic...
4832283 2026-10-07 charge 8023 Transportation Tax — 0.83 reservation #87004 reservation #87004 223241 4375341 charge:folioItem:4375341:transportSalesTax Shared Roundtrip Transportation — sales...
4832282 2026-10-07 charge 8023 Transportation Tax — 5.89 reservation #87004 reservation #87004 223241 4375341 charge:folioItem:4375341:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4832281 2026-10-07 charge 8031 Transportation Round Trip MSC 44.40 reservation #87004 reservation #87004 223241 4375341 charge:folioItem:4375341 Shared Roundtrip Transportation
Sum (balance): 2,012.24