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Ledger transactions (folio_transactions)

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4876867 rows (page 575/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4831073 2026-10-07 price_adjustment 1606 Other Gratuity NRV 10.00 reservationGroup #567 reservationGroup #567 224077 4360749 charge:folioItem:4360749:gratuity:adjustment:f22dd0d1-847f-4f28-8d71-38b5d93124a2 routed_gratuity_resplit Routed gratuity re-split for cece - Rest...
4831072 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84398 reservation #84398 221946 4360725 charge:folioItem:4360725:gratuity:adjustment:555dd531-841d-49a5-93ea-8dd5f7dba7dd routed_gratuity_resplit Routed gratuity re-split for hailey - Re...
4831071 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 224077 4360726 charge:folioItem:4360726:gratuity:adjustment:555dd531-841d-49a5-93ea-8dd5f7dba7dd routed_gratuity_resplit Routed gratuity re-split for hailey - Re...
4831070 2026-10-07 price_adjustment 2137 Terras Bar Gratuity NRV -5.00 reservation #84400 reservation #84400 217021 4360711 charge:folioItem:4360711:gratuity:adjustment:5eccbd8a-0009-4752-8add-0b7774d67c98 routed_gratuity_resplit Routed gratuity re-split for nassif - Re...
4831069 2026-10-07 price_adjustment 2137 Terras Bar Gratuity NRV 5.00 reservationGroup #567 reservationGroup #567 224077 4360712 charge:folioItem:4360712:gratuity:adjustment:5eccbd8a-0009-4752-8add-0b7774d67c98 routed_gratuity_resplit Routed gratuity re-split for nassif - Re...
4831068 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84399 reservation #84399 217020 4360608 charge:folioItem:4360608:gratuity:adjustment:d375ebd6-093a-40f3-9685-6af19b22d20c routed_gratuity_resplit Routed gratuity re-split for sebastian -...
4831067 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 198861 4360609 charge:folioItem:4360609:gratuity:adjustment:d375ebd6-093a-40f3-9685-6af19b22d20c routed_gratuity_resplit Routed gratuity re-split for sebastian -...
4831066 2026-10-07 price_adjustment 1606 Other Gratuity NRV -3.00 reservation #84403 reservation #84403 217024 4360075 charge:folioItem:4360075:gratuity:adjustment:82e6a83c-94b3-48bd-b049-e5ef55666704 routed_gratuity_resplit Routed gratuity re-split for taylor - Re...
4831065 2026-10-07 price_adjustment 1606 Other Gratuity NRV 3.00 reservationGroup #567 reservationGroup #567 198861 4360076 charge:folioItem:4360076:gratuity:adjustment:82e6a83c-94b3-48bd-b049-e5ef55666704 routed_gratuity_resplit Routed gratuity re-split for taylor - Re...
4831064 2026-10-07 price_adjustment 1606 Other Gratuity NRV -5.00 reservation #84404 reservation #84404 217025 4359833 charge:folioItem:4359833:gratuity:adjustment:51e660ed-a425-4336-b0a0-8a70f5cf6787 routed_gratuity_resplit Routed gratuity re-split for sarah\2256...
4831063 2026-10-07 price_adjustment 1606 Other Gratuity NRV 5.00 reservationGroup #567 reservationGroup #567 198861 4359834 charge:folioItem:4359834:gratuity:adjustment:51e660ed-a425-4336-b0a0-8a70f5cf6787 routed_gratuity_resplit Routed gratuity re-split for sarah\2256...
4831062 2026-10-07 price_adjustment 1606 Other Gratuity NRV -2.00 reservation #84399 reservation #84399 217020 4359635 charge:folioItem:4359635:gratuity:adjustment:643e53c5-a6f7-46d2-9a59-2ba400029dac routed_gratuity_resplit Routed gratuity re-split for cody 2142 -...
4831061 2026-10-07 price_adjustment 1606 Other Gratuity NRV 2.00 reservationGroup #567 reservationGroup #567 198861 4359636 charge:folioItem:4359636:gratuity:adjustment:643e53c5-a6f7-46d2-9a59-2ba400029dac routed_gratuity_resplit Routed gratuity re-split for cody 2142 -...
4831060 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84396 reservation #84396 220059 4359633 charge:folioItem:4359633:gratuity:adjustment:ab23666d-5305-4477-bddd-a85e50a28378 routed_gratuity_resplit Routed gratuity re-split for sebastian -...
4831059 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 198861 4359634 charge:folioItem:4359634:gratuity:adjustment:ab23666d-5305-4477-bddd-a85e50a28378 routed_gratuity_resplit Routed gratuity re-split for sebastian -...
4831058 2026-10-07 price_adjustment 1606 Other Gratuity NRV -5.00 reservation #84404 reservation #84404 217025 4359613 charge:folioItem:4359613:gratuity:adjustment:09a266f4-a41d-426e-8fb0-9ec42a3bf10b routed_gratuity_resplit Routed gratuity re-split for sheryl\2256...
4831057 2026-10-07 price_adjustment 1606 Other Gratuity NRV 5.00 reservationGroup #567 reservationGroup #567 198861 4359614 charge:folioItem:4359614:gratuity:adjustment:09a266f4-a41d-426e-8fb0-9ec42a3bf10b routed_gratuity_resplit Routed gratuity re-split for sheryl\2256...
4831056 2026-10-07 price_adjustment 3104 Spa F&B Gratuity NRV -2.00 reservation #84398 reservation #84398 217019 4359610 charge:folioItem:4359610:gratuity:adjustment:6496b7e3-a5e5-44dc-ae73-eeea5bd1dcda routed_gratuity_resplit Routed gratuity re-split for spa d7 - Re...
4831055 2026-10-07 price_adjustment 3104 Spa F&B Gratuity NRV 2.00 reservationGroup #567 reservationGroup #567 198861 4359611 charge:folioItem:4359611:gratuity:adjustment:6496b7e3-a5e5-44dc-ae73-eeea5bd1dcda routed_gratuity_resplit Routed gratuity re-split for spa d7 - Re...
4831054 2026-10-07 price_adjustment 1606 Other Gratuity NRV -6.00 reservation #84402 reservation #84402 217023 4359325 charge:folioItem:4359325:gratuity:adjustment:884bae10-89bf-428b-9826-9e45548b54dc routed_gratuity_resplit Routed gratuity re-split for clover\2117...
4831053 2026-10-07 price_adjustment 1606 Other Gratuity NRV 6.00 reservationGroup #567 reservationGroup #567 198861 4359326 charge:folioItem:4359326:gratuity:adjustment:884bae10-89bf-428b-9826-9e45548b54dc routed_gratuity_resplit Routed gratuity re-split for clover\2117...
4831052 2026-10-07 price_adjustment 1606 Other Gratuity NRV -7.00 reservation #84406 reservation #84406 217027 4358985 charge:folioItem:4358985:gratuity:adjustment:ca132f7b-db9c-4280-8d32-15a46f95f868 routed_gratuity_resplit Routed gratuity re-split for 2 - Restaur...
4831051 2026-10-07 price_adjustment 1606 Other Gratuity NRV 7.00 reservationGroup #567 reservationGroup #567 198861 4358986 charge:folioItem:4358986:gratuity:adjustment:ca132f7b-db9c-4280-8d32-15a46f95f868 routed_gratuity_resplit Routed gratuity re-split for 2 - Restaur...
4831050 2026-10-07 price_adjustment 1606 Other Gratuity NRV -4.00 reservation #84406 reservation #84406 217027 4357072 charge:folioItem:4357072:gratuity:adjustment:e43ae304-c24d-41ce-a67b-484b53239b52 routed_gratuity_resplit Routed gratuity re-split for ry\ 2106 -...
4831049 2026-10-07 price_adjustment 1606 Other Gratuity NRV 4.00 reservationGroup #567 reservationGroup #567 198861 4357073 charge:folioItem:4357073:gratuity:adjustment:e43ae304-c24d-41ce-a67b-484b53239b52 routed_gratuity_resplit Routed gratuity re-split for ry\ 2106 -...
4831048 2026-10-07 price_adjustment 2137 Terras Bar Gratuity NRV -8.00 reservation #84398 reservation #84398 217019 4354024 charge:folioItem:4354024:gratuity:adjustment:5cfbe0a4-f753-4d61-99c9-b7617086c7a8 routed_gratuity_resplit Routed gratuity re-split for B12 - Resta...
4831047 2026-10-07 price_adjustment 2137 Terras Bar Gratuity NRV 8.00 reservationGroup #567 reservationGroup #567 198861 4354025 charge:folioItem:4354025:gratuity:adjustment:5cfbe0a4-f753-4d61-99c9-b7617086c7a8 routed_gratuity_resplit Routed gratuity re-split for B12 - Resta...
4831046 2026-10-07 price_adjustment 2112 Pool Bar Gratuity NRV -15.00 reservation #84397 reservation #84397 217018 4353900 charge:folioItem:4353900:gratuity:adjustment:a0a26efe-9f04-4118-95cb-12b59df7ffc5 routed_gratuity_resplit Routed gratuity re-split for Main/2138/m...
4831045 2026-10-07 price_adjustment 2112 Pool Bar Gratuity NRV 15.00 reservationGroup #567 reservationGroup #567 198861 4353901 charge:folioItem:4353901:gratuity:adjustment:a0a26efe-9f04-4118-95cb-12b59df7ffc5 routed_gratuity_resplit Routed gratuity re-split for Main/2138/m...
4831044 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84399 reservation #84399 217020 4350706 charge:folioItem:4350706:gratuity:adjustment:e3ad45fc-daa9-47b0-b158-1281895d8e83 routed_gratuity_resplit Routed gratuity re-split for sebastian/...
4831043 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 198861 4350707 charge:folioItem:4350707:gratuity:adjustment:e3ad45fc-daa9-47b0-b158-1281895d8e83 routed_gratuity_resplit Routed gratuity re-split for sebastian/...
4831042 2026-10-07 price_adjustment 1606 Other Gratuity NRV -5.00 reservation #84403 reservation #84403 217024 4350477 charge:folioItem:4350477:gratuity:adjustment:6e85ff81-5c3e-49e4-b158-6a4e7e7d78c5 routed_gratuity_resplit Routed gratuity re-split for 2256 cc - R...
4831041 2026-10-07 price_adjustment 1606 Other Gratuity NRV 5.00 reservationGroup #567 reservationGroup #567 198861 4350478 charge:folioItem:4350478:gratuity:adjustment:6e85ff81-5c3e-49e4-b158-6a4e7e7d78c5 routed_gratuity_resplit Routed gratuity re-split for 2256 cc - R...
4831040 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84396 reservation #84396 220059 4350214 charge:folioItem:4350214:gratuity:adjustment:bbf4f1eb-1f13-4720-9516-5fab7bf41942 routed_gratuity_resplit Routed gratuity re-split for 2142 cody -...
4831039 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 198861 4350215 charge:folioItem:4350215:gratuity:adjustment:bbf4f1eb-1f13-4720-9516-5fab7bf41942 routed_gratuity_resplit Routed gratuity re-split for 2142 cody -...
4831038 2026-10-07 price_adjustment 1606 Other Gratuity NRV -2.00 reservation #84398 reservation #84398 217019 4350178 charge:folioItem:4350178:gratuity:adjustment:3fdfb402-072f-45ab-b773-eb848a6a6348 routed_gratuity_resplit Routed gratuity re-split for 2258 hailey...
4831037 2026-10-07 price_adjustment 1606 Other Gratuity NRV 2.00 reservationGroup #567 reservationGroup #567 198861 4350179 charge:folioItem:4350179:gratuity:adjustment:3fdfb402-072f-45ab-b773-eb848a6a6348 routed_gratuity_resplit Routed gratuity re-split for 2258 hailey...
4831036 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84396 reservation #84396 217017 4350040 charge:folioItem:4350040:gratuity:adjustment:8fc365d9-ffea-4e02-9a1b-4168bd397169 routed_gratuity_resplit Routed gratuity re-split for 2142 cody -...
4831035 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 198861 4350041 charge:folioItem:4350041:gratuity:adjustment:8fc365d9-ffea-4e02-9a1b-4168bd397169 routed_gratuity_resplit Routed gratuity re-split for 2142 cody -...
4831034 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84404 reservation #84404 217025 4349832 charge:folioItem:4349832:gratuity:adjustment:3d9786b6-9398-4a79-8351-5fe33bed1fa2 routed_gratuity_resplit Routed gratuity re-split for hanna/ 2170...
4831033 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 198861 4349833 charge:folioItem:4349833:gratuity:adjustment:3d9786b6-9398-4a79-8351-5fe33bed1fa2 routed_gratuity_resplit Routed gratuity re-split for hanna/ 2170...
4831032 2026-10-07 price_adjustment 1606 Other Gratuity NRV -2.00 reservation #84406 reservation #84406 217027 4349796 charge:folioItem:4349796:gratuity:adjustment:7fdd4f2d-6748-42c0-91f9-4bb53338e84a routed_gratuity_resplit Routed gratuity re-split for ray/ 2106 -...
4831031 2026-10-07 price_adjustment 1606 Other Gratuity NRV 2.00 reservationGroup #567 reservationGroup #567 198861 4349797 charge:folioItem:4349797:gratuity:adjustment:7fdd4f2d-6748-42c0-91f9-4bb53338e84a routed_gratuity_resplit Routed gratuity re-split for ray/ 2106 -...
4831030 2026-10-07 price_adjustment 2137 Terras Bar Gratuity NRV -2.00 reservation #79732 reservation #79732 198862 4348592 charge:folioItem:4348592:gratuity:adjustment:62ce26dc-f7e5-4b84-87de-5240f2914626 routed_gratuity_resplit Routed gratuity re-split for 2204 - Rest...
4831029 2026-10-07 price_adjustment 2137 Terras Bar Gratuity NRV 2.00 reservationGroup #567 reservationGroup #567 198861 4348593 charge:folioItem:4348593:gratuity:adjustment:62ce26dc-f7e5-4b84-87de-5240f2914626 routed_gratuity_resplit Routed gratuity re-split for 2204 - Rest...
4831028 2026-10-07 price_adjustment 1606 Other Gratuity NRV -2.00 reservation #84398 reservation #84398 217019 4348323 charge:folioItem:4348323:gratuity:adjustment:3b0452ed-2c35-4b65-a6e1-14f9d0470587 routed_gratuity_resplit Routed gratuity re-split for carlie - Re...
4831027 2026-10-07 price_adjustment 1606 Other Gratuity NRV 2.00 reservationGroup #567 reservationGroup #567 198861 4348324 charge:folioItem:4348324:gratuity:adjustment:3b0452ed-2c35-4b65-a6e1-14f9d0470587 routed_gratuity_resplit Routed gratuity re-split for carlie - Re...
4831026 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84404 reservation #84404 217025 4348321 charge:folioItem:4348321:gratuity:adjustment:8b685d1c-8bff-4adc-aaf4-2201886f8dca routed_gratuity_resplit Routed gratuity re-split for 2170 hannah...
4831025 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 198861 4348322 charge:folioItem:4348322:gratuity:adjustment:8b685d1c-8bff-4adc-aaf4-2201886f8dca routed_gratuity_resplit Routed gratuity re-split for 2170 hannah...
4831024 2026-10-07 price_adjustment 1606 Other Gratuity NRV -10.93 reservation #84395 reservation #84395 217016 4348177 charge:folioItem:4348177:gratuity:adjustment:9240d22c-a948-433c-ab68-d59b0abbb78f routed_gratuity_resplit Routed gratuity re-split for 2236 - Rest...
4831023 2026-10-07 price_adjustment 1606 Other Gratuity NRV 10.93 reservationGroup #567 reservationGroup #567 198861 4348178 charge:folioItem:4348178:gratuity:adjustment:9240d22c-a948-433c-ab68-d59b0abbb78f routed_gratuity_resplit Routed gratuity re-split for 2236 - Rest...
4831022 2026-10-07 price_adjustment 1606 Other Gratuity NRV -1.00 reservation #84396 reservation #84396 217017 4348089 charge:folioItem:4348089:gratuity:adjustment:2e48db9b-3eeb-462f-970f-03a9e527dc40 routed_gratuity_resplit Routed gratuity re-split for 2142 cody -...
4831021 2026-10-07 price_adjustment 1606 Other Gratuity NRV 1.00 reservationGroup #567 reservationGroup #567 198861 4348090 charge:folioItem:4348090:gratuity:adjustment:2e48db9b-3eeb-462f-970f-03a9e527dc40 routed_gratuity_resplit Routed gratuity re-split for 2142 cody -...
4831019 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84406 reservation #84406 217027 4353082 reversal:charge:folioItem:4353082 reversal
4831017 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353083 reversal:charge:folioItem:4353083:tax reversal
4831015 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353083 reversal:charge:folioItem:4353083 reversal
4831013 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84405 reservation #84405 217026 4353070 reversal:charge:folioItem:4353070 reversal
4831011 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353071 reversal:charge:folioItem:4353071:tax reversal
4831009 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353071 reversal:charge:folioItem:4353071 reversal
4831007 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84404 reservation #84404 217025 4353058 reversal:charge:folioItem:4353058 reversal
4831005 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353059 reversal:charge:folioItem:4353059:tax reversal
4831003 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353059 reversal:charge:folioItem:4353059 reversal
4831001 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84403 reservation #84403 217024 4353046 reversal:charge:folioItem:4353046 reversal
4830999 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353047 reversal:charge:folioItem:4353047:tax reversal
4830997 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353047 reversal:charge:folioItem:4353047 reversal
4830995 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84402 reservation #84402 217023 4353034 reversal:charge:folioItem:4353034 reversal
4830993 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353035 reversal:charge:folioItem:4353035:tax reversal
4830991 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353035 reversal:charge:folioItem:4353035 reversal
4830989 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84401 reservation #84401 217022 4353022 reversal:charge:folioItem:4353022 reversal
4830987 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353023 reversal:charge:folioItem:4353023:tax reversal
4830985 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353023 reversal:charge:folioItem:4353023 reversal
4830983 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84400 reservation #84400 217021 4353010 reversal:charge:folioItem:4353010 reversal
4830981 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353011 reversal:charge:folioItem:4353011:tax reversal
4830979 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353011 reversal:charge:folioItem:4353011 reversal
4830977 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84399 reservation #84399 217020 4352998 reversal:charge:folioItem:4352998 reversal
4830975 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4352999 reversal:charge:folioItem:4352999:tax reversal
4830973 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4352999 reversal:charge:folioItem:4352999 reversal
4830971 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84398 reservation #84398 217019 4352986 reversal:charge:folioItem:4352986 reversal
4830969 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4352987 reversal:charge:folioItem:4352987:tax reversal
4830967 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4352987 reversal:charge:folioItem:4352987 reversal
4830965 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84397 reservation #84397 217018 4352974 reversal:charge:folioItem:4352974 reversal
4830963 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4352975 reversal:charge:folioItem:4352975:tax reversal
4830961 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4352975 reversal:charge:folioItem:4352975 reversal
4830959 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84396 reservation #84396 217017 4352962 reversal:charge:folioItem:4352962 reversal
4830957 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4352963 reversal:charge:folioItem:4352963:tax reversal
4830955 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4352963 reversal:charge:folioItem:4352963 reversal
4830953 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84394 reservation #84394 217015 4352934 reversal:charge:folioItem:4352934 reversal
4830951 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4352935 reversal:charge:folioItem:4352935:tax reversal
4830949 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4352935 reversal:charge:folioItem:4352935 reversal
4830947 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #79732 reservation #79732 198862 4352922 reversal:charge:folioItem:4352922 reversal
4830945 2026-10-07 charge 1000 Room Charge RTX 0.00 reservationGroup #567 reservationGroup #567 198861 4352923 reversal:charge:folioItem:4352923 reversal
4830943 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84406 reservation #84406 217027 4353078 reversal:charge:folioItem:4353078 reversal
4830941 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353079 reversal:charge:folioItem:4353079:tax reversal
4830939 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353079 reversal:charge:folioItem:4353079 reversal
4830937 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84405 reservation #84405 217026 4353066 reversal:charge:folioItem:4353066 reversal
4830935 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353067 reversal:charge:folioItem:4353067:tax reversal
4830933 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353067 reversal:charge:folioItem:4353067 reversal
4830931 2026-10-07 charge 1000 Room Charge RTX 0.00 reservation #84404 reservation #84404 217025 4353054 reversal:charge:folioItem:4353054 reversal
4830929 2026-10-07 charge 1010 Room Tax — -64.89 reservationGroup #567 reservationGroup #567 198861 4353055 reversal:charge:folioItem:4353055:tax reversal
4830927 2026-10-07 charge 1000 Room Charge RTX -489.00 reservationGroup #567 reservationGroup #567 198861 4353055 reversal:charge:folioItem:4353055 reversal
Sum (balance): -8,298.35