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Ledger transactions (folio_transactions)

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4876867 rows (page 567/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4832080 2026-10-07 charge 8023 Transportation Tax — 17.19 reservation #80833 reservation #80833 203676 4329461 charge:folioItem:4329461:transportLodgingTax Private Airport Transfer - To CIVANA — l...
4832079 2026-10-07 charge 8021 Transportation Service Charg... MSC 129.50 reservation #80833 reservation #80833 203676 4329461 charge:folioItem:4329461 Private Airport Transfer - To CIVANA
4832078 2026-10-07 charge 8021 Transportation Service Charg... MSC 44.40 reservation #79888 reservation #79888 199757 4329367 charge:folioItem:4329367:transportService Private Roundtrip Transportation — servi...
4832077 2026-10-07 charge 8023 Transportation Tax — 4.13 reservation #79888 reservation #79888 199757 4329367 charge:folioItem:4329367:transportSalesTax Private Roundtrip Transportation — sales...
4832076 2026-10-07 charge 8023 Transportation Tax — 29.46 reservation #79888 reservation #79888 199757 4329367 charge:folioItem:4329367:transportLodgingTax Private Roundtrip Transportation — lodgi...
4832075 2026-10-07 charge 8031 Transportation Round Trip MSC 222.01 reservation #79888 reservation #79888 199757 4329367 charge:folioItem:4329367 Private Roundtrip Transportation
4832074 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84778 reservation #84778 219086 4327869 charge:folioItem:4327869:tax Experience Fee — tax
4832073 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84778 reservation #84778 219086 4327869 charge:folioItem:4327869 Experience Fee
4832072 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84749 reservation #84749 218622 4327822 charge:folioItem:4327822:tax Experience Fee — tax
4832071 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84749 reservation #84749 218622 4327822 charge:folioItem:4327822 Experience Fee
4832070 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84736 reservation #84736 219085 4327791 charge:folioItem:4327791:tax Experience Fee — tax
4832069 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84736 reservation #84736 219085 4327791 charge:folioItem:4327791 Experience Fee
4832068 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84733 reservation #84733 218565 4327787 charge:folioItem:4327787:tax Experience Fee — tax
4832067 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84733 reservation #84733 218565 4327787 charge:folioItem:4327787 Experience Fee
4832066 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84696 reservation #84696 218382 4327696 charge:folioItem:4327696:tax Experience Fee — tax
4832065 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84696 reservation #84696 218382 4327696 charge:folioItem:4327696 Experience Fee
4832064 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #84692 reservation #84692 218378 4327681 charge:folioItem:4327681:tax Experience Fee — tax
4832063 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #84692 reservation #84692 218378 4327681 charge:folioItem:4327681 Experience Fee
4832062 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #84472 reservation #84472 217384 4327126 charge:folioItem:4327126:tax Experience Fee — tax
4832061 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #84472 reservation #84472 217384 4327126 charge:folioItem:4327126 Experience Fee
4832060 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84373 reservation #84373 216887 4326961 charge:folioItem:4326961:tax Experience Fee — tax
4832059 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84373 reservation #84373 216887 4326961 charge:folioItem:4326961 Experience Fee
4832058 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84354 reservation #84354 216682 4326903 charge:folioItem:4326903:tax Experience Fee — tax
4832057 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84354 reservation #84354 216682 4326903 charge:folioItem:4326903 Experience Fee
4832056 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservationGroup #590 reservationGroup #590 215655 4326885 charge:folioItem:4326885:tax Experience Fee — tax
4832055 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservationGroup #590 reservationGroup #590 215655 4326885 charge:folioItem:4326885 Experience Fee
4832054 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #590 reservationGroup #590 215655 4326882 charge:folioItem:4326882:tax Experience Fee — tax
4832053 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #590 reservationGroup #590 215655 4326882 charge:folioItem:4326882 Experience Fee
4832052 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #590 reservationGroup #590 215655 4326879 charge:folioItem:4326879:tax Experience Fee — tax
4832051 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #590 reservationGroup #590 215655 4326879 charge:folioItem:4326879 Experience Fee
4832050 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #590 reservationGroup #590 215655 4326876 charge:folioItem:4326876:tax Experience Fee — tax
4832049 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #590 reservationGroup #590 215655 4326876 charge:folioItem:4326876 Experience Fee
4832048 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #590 reservationGroup #590 215655 4326873 charge:folioItem:4326873:tax Experience Fee — tax
4832047 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #590 reservationGroup #590 215655 4326873 charge:folioItem:4326873 Experience Fee
4832046 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #590 reservationGroup #590 215655 4326870 charge:folioItem:4326870:tax Experience Fee — tax
4832045 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #590 reservationGroup #590 215655 4326870 charge:folioItem:4326870 Experience Fee
4832044 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #590 reservationGroup #590 215655 4326867 charge:folioItem:4326867:tax Experience Fee — tax
4832043 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #590 reservationGroup #590 215655 4326867 charge:folioItem:4326867 Experience Fee
4832042 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservationGroup #590 reservationGroup #590 215655 4326863 charge:folioItem:4326863:tax Experience Fee — tax
4832041 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservationGroup #590 reservationGroup #590 215655 4326863 charge:folioItem:4326863 Experience Fee
4832040 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #84333 reservation #84333 216602 4326856 charge:folioItem:4326856:tax Experience Fee — tax
4832039 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #84333 reservation #84333 216602 4326856 charge:folioItem:4326856 Experience Fee
4832038 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84288 reservation #84288 216197 4326740 charge:folioItem:4326740:tax Experience Fee — tax
4832037 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84288 reservation #84288 216197 4326740 charge:folioItem:4326740 Experience Fee
4832036 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84268 reservation #84268 216136 4326688 charge:folioItem:4326688:tax Experience Fee — tax
4832035 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84268 reservation #84268 216136 4326688 charge:folioItem:4326688 Experience Fee
4832034 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #84238 reservation #84238 216052 4326620 charge:folioItem:4326620:tax Experience Fee — tax
4832033 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #84238 reservation #84238 216052 4326620 charge:folioItem:4326620 Experience Fee
4832032 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #84234 reservation #84234 216045 4326611 charge:folioItem:4326611:tax Experience Fee — tax
4832031 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #84234 reservation #84234 216045 4326611 charge:folioItem:4326611 Experience Fee
4832030 2026-10-07 charge 1013 Experience Fee Tax — 23.89 reservation #83953 reservation #83953 214927 4326094 charge:folioItem:4326094:tax Experience Fee — tax
4832029 2026-10-07 charge 1006 Experience Fee EXP 180.00 reservation #83953 reservation #83953 214927 4326094 charge:folioItem:4326094 Experience Fee
4832028 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #83894 reservation #83894 214712 4325976 charge:folioItem:4325976:tax Experience Fee — tax
4832027 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #83894 reservation #83894 214712 4325976 charge:folioItem:4325976 Experience Fee
4832026 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #83842 reservation #83842 214528 4325889 charge:folioItem:4325889:tax Experience Fee — tax
4832025 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #83842 reservation #83842 214528 4325889 charge:folioItem:4325889 Experience Fee
4832024 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #83831 reservation #83831 214510 4325874 charge:folioItem:4325874:tax Experience Fee — tax
4832023 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #83831 reservation #83831 214510 4325874 charge:folioItem:4325874 Experience Fee
4832022 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #83767 reservation #83767 219094 4325763 charge:folioItem:4325763:tax Experience Fee — tax
4832021 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #83767 reservation #83767 219094 4325763 charge:folioItem:4325763 Experience Fee
4832020 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #83723 reservation #83723 219082 4325696 charge:folioItem:4325696:tax Experience Fee — tax
4832019 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #83723 reservation #83723 219082 4325696 charge:folioItem:4325696 Experience Fee
4832018 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #83720 reservation #83720 214191 4325689 charge:folioItem:4325689:tax Experience Fee — tax
4832017 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #83720 reservation #83720 214191 4325689 charge:folioItem:4325689 Experience Fee
4832016 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #83625 reservation #83625 213820 4325535 charge:folioItem:4325535:tax Experience Fee — tax
4832015 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #83625 reservation #83625 213820 4325535 charge:folioItem:4325535 Experience Fee
4832014 2026-10-07 charge 1013 Experience Fee Tax — 31.85 reservation #83377 reservation #83377 212781 4325171 charge:folioItem:4325171:tax Experience Fee — tax
4832013 2026-10-07 charge 1006 Experience Fee EXP 240.00 reservation #83377 reservation #83377 212781 4325171 charge:folioItem:4325171 Experience Fee
4832012 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #83223 reservation #83223 212264 4324991 charge:folioItem:4324991:tax Experience Fee — tax
4832011 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #83223 reservation #83223 212264 4324991 charge:folioItem:4324991 Experience Fee
4832010 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #83178 reservation #83178 212060 4324942 charge:folioItem:4324942:tax Experience Fee — tax
4832009 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #83178 reservation #83178 212060 4324942 charge:folioItem:4324942 Experience Fee
4832008 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #83015 reservation #83015 211400 4324725 charge:folioItem:4324725:tax Experience Fee — tax
4832007 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #83015 reservation #83015 211400 4324725 charge:folioItem:4324725 Experience Fee
4832006 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #82937 reservation #82937 211221 4324622 charge:folioItem:4324622:tax Experience Fee — tax
4832005 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #82937 reservation #82937 211221 4324622 charge:folioItem:4324622 Experience Fee
4832004 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #82846 reservation #82846 211003 4324497 charge:folioItem:4324497:tax Experience Fee — tax
4832003 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #82846 reservation #82846 211003 4324497 charge:folioItem:4324497 Experience Fee
4832002 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #82650 reservation #82650 210379 4324279 charge:folioItem:4324279:tax Experience Fee — tax
4832001 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #82650 reservation #82650 210379 4324279 charge:folioItem:4324279 Experience Fee
4832000 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82601 reservation #82601 219631 4324244 charge:folioItem:4324244:tax Experience Fee — tax
4831999 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82601 reservation #82601 219631 4324244 charge:folioItem:4324244 Experience Fee
4831998 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82540 reservation #82540 210071 4324180 charge:folioItem:4324180:tax Experience Fee — tax
4831997 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82540 reservation #82540 210071 4324180 charge:folioItem:4324180 Experience Fee
4831996 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82530 reservation #82530 210028 4324175 charge:folioItem:4324175:tax Experience Fee — tax
4831995 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82530 reservation #82530 210028 4324175 charge:folioItem:4324175 Experience Fee
4831994 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82358 reservation #82358 209316 4323996 charge:folioItem:4323996:tax Experience Fee — tax
4831993 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82358 reservation #82358 209316 4323996 charge:folioItem:4323996 Experience Fee
4831992 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #82311 reservation #82311 209186 4323962 charge:folioItem:4323962:tax Experience Fee — tax
4831991 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #82311 reservation #82311 209186 4323962 charge:folioItem:4323962 Experience Fee
4831990 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #82206 reservation #82206 208721 4323894 charge:folioItem:4323894:tax Experience Fee — tax
4831989 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #82206 reservation #82206 208721 4323894 charge:folioItem:4323894 Experience Fee
4831988 2026-10-07 charge 1006 Experience Fee EXP 0.00 reservation #80833 reservation #80833 203676 4323289 charge:folioItem:4323289 Experience Fee
4831987 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #80537 reservation #80537 202507 4323155 charge:folioItem:4323155:tax Experience Fee — tax
4831986 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #80537 reservation #80537 202507 4323155 charge:folioItem:4323155 Experience Fee
4831985 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #80427 reservation #80427 202133 4323116 charge:folioItem:4323116:tax Experience Fee — tax
4831984 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #80427 reservation #80427 202133 4323116 charge:folioItem:4323116 Experience Fee
4831983 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #80291 reservation #80291 201536 4323079 charge:folioItem:4323079:tax Experience Fee — tax
4831982 2026-10-07 charge 1006 Experience Fee EXP 120.00 reservation #80291 reservation #80291 201536 4323079 charge:folioItem:4323079 Experience Fee
4831981 2026-10-07 charge 1013 Experience Fee Tax — 15.92 reservation #79888 reservation #79888 199757 4322960 charge:folioItem:4322960:tax Experience Fee — tax
Sum (balance): 4,947.99