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Ledger transactions (folio_transactions)

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4876867 rows (page 569/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4831880 2026-10-07 charge 1000 Room Charge RTX 467.10 reservation #83377 reservation #83377 212781 170703 charge:folioItem:170703 Room Rate
4831879 2026-10-07 charge 1010 Room Tax — 68.87 reservation #83223 reservation #83223 212264 170384 charge:folioItem:170384:tax Room Rate — tax
4831878 2026-10-07 charge 1000 Room Charge RTX 519.00 reservation #83223 reservation #83223 212264 170384 charge:folioItem:170384 Room Rate
4831877 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #83204 reservation #83204 212148 170325 charge:folioItem:170325 Room Rate
4831876 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #83178 reservation #83178 212060 170263 charge:folioItem:170263 Room Rate
4831875 2026-10-07 charge 1010 Room Tax — 48.21 reservation #83015 reservation #83015 211400 169839 charge:folioItem:169839:tax Room Rate — tax
4831874 2026-10-07 charge 1000 Room Charge RTX 363.30 reservation #83015 reservation #83015 211400 169839 charge:folioItem:169839 Room Rate
4831873 2026-10-07 charge 1010 Room Tax — 51.65 reservation #82937 reservation #82937 211221 169634 charge:folioItem:169634:tax Room Rate — tax
4831872 2026-10-07 charge 1000 Room Charge RTX 389.25 reservation #82937 reservation #82937 211221 169634 charge:folioItem:169634 Room Rate
4831871 2026-10-07 charge 1010 Room Tax — 72.85 reservation #82846 reservation #82846 211003 169387 charge:folioItem:169387:tax Room Rate — tax
4831870 2026-10-07 charge 1000 Room Charge RTX 549.00 reservation #82846 reservation #82846 211003 169387 charge:folioItem:169387 Room Rate
4831869 2026-10-07 charge 1010 Room Tax — 61.98 reservation #82650 reservation #82650 210379 168914 charge:folioItem:168914:tax Room Rate — tax
4831868 2026-10-07 charge 1000 Room Charge RTX 467.10 reservation #82650 reservation #82650 210379 168914 charge:folioItem:168914 Room Rate
4831867 2026-10-07 charge 1010 Room Tax — 51.80 reservation #82601 reservation #82601 219631 168790 charge:folioItem:168790:tax Room Rate — tax
4831866 2026-10-07 charge 1000 Room Charge RTX 390.34 reservation #82601 reservation #82601 219631 168790 charge:folioItem:168790 Room Rate
4831865 2026-10-07 charge 1010 Room Tax — 84.80 reservation #82540 reservation #82540 210071 168624 charge:folioItem:168624:tax Room Rate — tax
4831864 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #82540 reservation #82540 210071 168624 charge:folioItem:168624 Room Rate
4831863 2026-10-07 charge 1010 Room Tax — 71.54 reservation #82530 reservation #82530 210028 168604 charge:folioItem:168604:tax Room Rate — tax
4831862 2026-10-07 charge 1000 Room Charge RTX 539.10 reservation #82530 reservation #82530 210028 168604 charge:folioItem:168604 Room Rate
4831861 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #82358 reservation #82358 209316 168187 charge:folioItem:168187 Room Rate
4831860 2026-10-07 charge 3505 Spa Treatment SPA 558.20 reservation #82311 reservation #82311 209186 4331319 packageWash:revenue:folioItem:4331319:2026-10-07 Inclusive Spa (no grat but SVC) — packag...
4831859 2026-10-07 charge 2079 F&B Charges DNR 358.00 reservation #82311 reservation #82311 209186 4331317 packageWash:revenue:folioItem:4331317:2026-10-07 F&B all inclusive (SVC yes but no Grat o...
4831858 2026-10-07 charge 1010 Room Tax — 58.54 reservation #82311 reservation #82311 209186 168075 charge:folioItem:168075:tax Room Rate — tax
4831857 2026-10-07 charge 1000 Room Charge RTX 441.15 reservation #82311 reservation #82311 209186 168075 charge:folioItem:168075 Room Rate
4831856 2026-10-07 charge 3505 Spa Treatment SPA 558.20 reservation #82206 reservation #82206 208721 4329681 packageWash:revenue:folioItem:4329681:2026-10-07 Inclusive Spa (no grat but SVC) — packag...
4831855 2026-10-07 charge 2079 F&B Charges DNR 358.00 reservation #82206 reservation #82206 208721 4329679 packageWash:revenue:folioItem:4329679:2026-10-07 F&B all inclusive (SVC yes but no Grat o...
4831854 2026-10-07 charge 1010 Room Tax — 58.54 reservation #82206 reservation #82206 208721 167832 charge:folioItem:167832:tax Room Rate — tax
4831853 2026-10-07 charge 1000 Room Charge RTX 441.15 reservation #82206 reservation #82206 208721 167832 charge:folioItem:167832 Room Rate
4831852 2026-10-07 charge 1010 Room Tax — 76.83 reservation #80833 reservation #80833 203676 164711 charge:folioItem:164711:tax Room Rate — tax
4831851 2026-10-07 charge 1000 Room Charge RTX 579.00 reservation #80833 reservation #80833 203676 164711 charge:folioItem:164711 Room Rate
4831850 2026-10-07 charge 1010 Room Tax — 79.07 reservation #80537 reservation #80537 202507 163965 charge:folioItem:163965:tax Room Rate — tax
4831849 2026-10-07 charge 1000 Room Charge RTX 595.84 reservation #80537 reservation #80537 202507 163965 charge:folioItem:163965 Room Rate
4831848 2026-10-07 charge 1010 Room Tax — 61.98 reservation #80427 reservation #80427 202133 163706 charge:folioItem:163706:tax Room Rate — tax
4831847 2026-10-07 charge 1000 Room Charge RTX 467.10 reservation #80427 reservation #80427 202133 163706 charge:folioItem:163706 Room Rate
4831846 2026-10-07 charge 1010 Room Tax — 68.87 reservation #80291 reservation #80291 201536 163322 charge:folioItem:163322:tax Room Rate — tax
4831845 2026-10-07 charge 1000 Room Charge RTX 519.00 reservation #80291 reservation #80291 201536 163322 charge:folioItem:163322 Room Rate
4831844 2026-10-07 charge 1010 Room Tax — 79.49 reservation #79888 reservation #79888 199757 162361 charge:folioItem:162361:tax Room Rate — tax
4831843 2026-10-07 charge 1000 Room Charge RTX 599.00 reservation #79888 reservation #79888 199757 162361 charge:folioItem:162361 Room Rate
4831842 2026-10-07 charge 1010 Room Tax — 165.74 reservation #79877 reservation #79877 199733 162331 charge:folioItem:162331:tax Room Rate — tax
4831841 2026-10-07 charge 1000 Room Charge RTX 1,249.00 reservation #79877 reservation #79877 199733 162331 charge:folioItem:162331 Room Rate
4831840 2026-10-07 charge 2079 F&B Charges BRK 60.00 reservation #78572 reservation #78572 219081 4329306 packageWash:revenue:folioItem:4329306:2026-10-07 Bed, Breakfast & Beyond — package allowa...
4831839 2026-10-07 charge 1010 Room Tax — 53.20 reservation #78572 reservation #78572 219081 159244 charge:folioItem:159244:tax Room Rate — tax
4831838 2026-10-07 charge 1000 Room Charge RTX 400.89 reservation #78572 reservation #78572 219081 159244 charge:folioItem:159244 Room Rate
4831837 2026-10-07 charge 1010 Room Tax — 76.83 reservation #72912 reservation #72912 174056 148610 charge:folioItem:148610:tax Room Rate — tax
4831836 2026-10-07 charge 1000 Room Charge RTX 579.00 reservation #72912 reservation #72912 174056 148610 charge:folioItem:148610 Room Rate
4831835 2026-10-07 charge 1010 Room Tax — 47.67 reservation #70426 reservation #70426 166422 143163 charge:folioItem:143163:tax Room Rate — tax
4831834 2026-10-07 charge 1000 Room Charge RTX 359.25 reservation #70426 reservation #70426 166422 143163 charge:folioItem:143163 Room Rate
4831833 2026-10-07 charge 2061 Banquet Sales Tax — 13.66 reservationGroup #590 reservationGroup #590 215655 4400428 charge:folioItem:4400428:tax Lunch — Service Charge — tax
4831832 2026-10-07 charge 2059 Banquet Service Charge MSC 146.88 reservationGroup #590 reservationGroup #590 215655 4400428 charge:folioItem:4400428 Lunch — Service Charge
4831831 2026-10-07 charge 2061 Banquet Sales Tax — 56.92 reservationGroup #590 reservationGroup #590 215655 4400427 charge:folioItem:4400427:tax Lunch — tax
4831830 2026-10-07 charge 2043 Banquet Lunch LUN 612.00 reservationGroup #590 reservationGroup #590 215655 4400427 charge:folioItem:4400427:eventAction:53209 Lunch — Organic Garden Bowl Buffet
4831829 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #590 reservationGroup #590 215655 4400427 charge:folioItem:4400427 Lunch
4831828 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #590 reservationGroup #590 215655 4400426 charge:folioItem:4400426 Meeting
4831827 2026-10-07 charge 2204 Rental Tax — 35.00 reservationGroup #590 reservationGroup #590 215655 4400425 charge:folioItem:4400425:tax Meeting — Room Rental — tax
4831826 2026-10-07 charge 2052 Banquet Room Rental MSC 1,000.00 reservationGroup #590 reservationGroup #590 215655 4400425 charge:folioItem:4400425 Meeting — Room Rental
4831825 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82160 reservation #82160 221227 4390780 charge:folioItem:4390780:tax Experience Fee — tax
4831824 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82160 reservation #82160 221227 4390780 charge:folioItem:4390780 Experience Fee
4831823 2026-10-07 charge 1010 Room Tax — 25.82 reservation #82160 reservation #82160 221227 4390776 charge:folioItem:4390776:tax Room Rate — tax
4831822 2026-10-07 charge 1000 Room Charge RTX 194.62 reservation #82160 reservation #82160 221227 4390776 charge:folioItem:4390776 Room Rate
4831821 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82161 reservation #82161 221228 4390730 charge:folioItem:4390730:tax Experience Fee — tax
4831820 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82161 reservation #82161 221228 4390730 charge:folioItem:4390730 Experience Fee
4831819 2026-10-07 charge 1010 Room Tax — 25.82 reservation #82161 reservation #82161 221228 4390720 charge:folioItem:4390720:tax Room Rate — tax
4831818 2026-10-07 charge 1000 Room Charge RTX 194.62 reservation #82161 reservation #82161 221228 4390720 charge:folioItem:4390720 Room Rate
4831817 2026-10-07 charge 2061 Banquet Sales Tax — 30.13 reservationGroup #590 reservationGroup #590 215655 4400424 charge:folioItem:4400424:tax Buffet Dinner — Service Charge — tax
4831816 2026-10-07 charge 2059 Banquet Service Charge MSC 324.00 reservationGroup #590 reservationGroup #590 215655 4400424 charge:folioItem:4400424 Buffet Dinner — Service Charge
4831815 2026-10-07 charge 2061 Banquet Sales Tax — 125.55 reservationGroup #590 reservationGroup #590 215655 4400423 charge:folioItem:4400423:tax Buffet Dinner — tax
4831814 2026-10-07 charge 2047 Banquet Liquor ALC 170.00 reservationGroup #590 reservationGroup #590 215655 4400423 charge:folioItem:4400423:eventAction:53204 Buffet Dinner — Prickly Pear Sangria
4831813 2026-10-07 charge 2044 Banquet Dinner DNR 1,180.00 reservationGroup #590 reservationGroup #590 215655 4400423 charge:folioItem:4400423:eventAction:53196 Buffet Dinner — 2025 Tier 2 Dinner Buffe...
4831812 2026-10-07 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #590 reservationGroup #590 215655 4400423 charge:folioItem:4400423 Buffet Dinner
4831811 2026-10-07 charge 2204 Rental Tax — 17.50 reservationGroup #590 reservationGroup #590 215655 4400422 charge:folioItem:4400422:tax Buffet Dinner — Room Rental — tax
4831810 2026-10-07 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #590 reservationGroup #590 215655 4400422 charge:folioItem:4400422 Buffet Dinner — Room Rental
4831809 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82160 reservation #82160 221227 4390779 charge:folioItem:4390779:tax Experience Fee — tax
4831808 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82160 reservation #82160 221227 4390779 charge:folioItem:4390779 Experience Fee
4831807 2026-10-07 charge 1010 Room Tax — 25.82 reservation #82160 reservation #82160 221227 4390767 charge:folioItem:4390767:tax Room Rate — tax
4831806 2026-10-07 charge 1000 Room Charge RTX 194.62 reservation #82160 reservation #82160 221227 4390767 charge:folioItem:4390767 Room Rate
4831805 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82161 reservation #82161 221228 4390729 charge:folioItem:4390729:tax Experience Fee — tax
4831804 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82161 reservation #82161 221228 4390729 charge:folioItem:4390729 Experience Fee
4831803 2026-10-07 charge 7508 Paid Wellness Class CLS 32.00 reservation #82161 reservation #82161 221228 4390721 charge:folioItem:4390721 [Charge] Paid Class - Yoga
4831802 2026-10-07 charge 1010 Room Tax — 25.82 reservation #82161 reservation #82161 221228 4390719 charge:folioItem:4390719:tax Room Rate — tax
4831801 2026-10-07 charge 1000 Room Charge RTX 194.62 reservation #82161 reservation #82161 221228 4390719 charge:folioItem:4390719 Room Rate
4831800 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82162 reservation #82162 221229 4390685 charge:folioItem:4390685:tax Experience Fee — tax
4831799 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82162 reservation #82162 221229 4390685 charge:folioItem:4390685 Experience Fee
4831798 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82160 reservation #82160 221227 4390778 charge:folioItem:4390778:tax Experience Fee — tax
4831797 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82160 reservation #82160 221227 4390778 charge:folioItem:4390778 Experience Fee
4831796 2026-10-07 charge 1010 Room Tax — 25.82 reservation #82160 reservation #82160 221227 4390766 charge:folioItem:4390766:tax Room Rate — tax
4831795 2026-10-07 charge 1000 Room Charge RTX 194.62 reservation #82160 reservation #82160 221227 4390766 charge:folioItem:4390766 Room Rate
4831794 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82161 reservation #82161 221228 4390722 charge:folioItem:4390722:tax Experience Fee — tax
4831793 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82161 reservation #82161 221228 4390722 charge:folioItem:4390722 Experience Fee
4831792 2026-10-07 charge 1010 Room Tax — 25.82 reservation #82161 reservation #82161 221228 4390718 charge:folioItem:4390718:tax Room Rate — tax
4831791 2026-10-07 charge 1000 Room Charge RTX 194.62 reservation #82161 reservation #82161 221228 4390718 charge:folioItem:4390718 Room Rate
4831790 2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #82162 reservation #82162 221229 4390679 charge:folioItem:4390679:tax Experience Fee — tax
4831789 2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #82162 reservation #82162 221229 4390679 charge:folioItem:4390679 Experience Fee
4831788 2026-10-07 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4332178 charge:folioItem:4332178:tax Room Rate — tax
4831787 2026-10-07 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4332178 charge:folioItem:4332178 Room Rate
4831786 2026-10-07 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4332175 charge:folioItem:4332175:tax Room Rate — tax
4831785 2026-10-07 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4332175 charge:folioItem:4332175 Room Rate
4831784 2026-10-07 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4332172 charge:folioItem:4332172:tax Room Rate — tax
4831783 2026-10-07 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4332172 charge:folioItem:4332172 Room Rate
4831782 2026-10-07 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4332169 charge:folioItem:4332169:tax Room Rate — tax
4831781 2026-10-07 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4332169 charge:folioItem:4332169 Room Rate
Sum (balance): 21,470.95