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4876867 rows (page 621/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4826258 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #84559 reservation #84559 217950 4331604 packageWash:revenue:folioItem:4331604:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826257 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #84559 reservation #84559 217950 4331602 packageWash:revenue:folioItem:4331602:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826256 2026-10-05 charge 1010 Room Tax — 65.31 reservation #84559 reservation #84559 217950 173717 charge:folioItem:173717:tax Room Rate — tax
4826255 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #84559 reservation #84559 217950 173717 charge:folioItem:173717 Room Rate
4826254 2026-10-05 charge 1010 Room Tax — 72.85 reservation #84557 reservation #84557 217947 173710 charge:folioItem:173710:tax Room Rate — tax
4826253 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #84557 reservation #84557 217947 173710 charge:folioItem:173710 Room Rate
4826252 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #84545 reservation #84545 217851 4331595 packageWash:revenue:folioItem:4331595:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826251 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #84545 reservation #84545 217851 4331593 packageWash:revenue:folioItem:4331593:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826250 2026-10-05 charge 1010 Room Tax — 65.31 reservation #84545 reservation #84545 217851 173688 charge:folioItem:173688:tax Room Rate — tax
4826249 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #84545 reservation #84545 217851 173688 charge:folioItem:173688 Room Rate
4826248 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #84373 reservation #84373 216887 4330764 packageWash:revenue:folioItem:4330764:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826247 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #84373 reservation #84373 216887 4330762 packageWash:revenue:folioItem:4330762:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826246 2026-10-05 charge 1010 Room Tax — 65.31 reservation #84373 reservation #84373 216887 173238 charge:folioItem:173238:tax Room Rate — tax
4826245 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #84373 reservation #84373 216887 173238 charge:folioItem:173238 Room Rate
4826244 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #84333 reservation #84333 216602 4330730 packageWash:revenue:folioItem:4330730:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826243 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #84333 reservation #84333 216602 4330728 packageWash:revenue:folioItem:4330728:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826242 2026-10-05 charge 1010 Room Tax — 70.95 reservation #84333 reservation #84333 216602 173116 charge:folioItem:173116:tax Room Rate — tax
4826241 2026-10-05 charge 1000 Room Charge RTX 534.65 reservation #84333 reservation #84333 216602 173116 charge:folioItem:173116 Room Rate
4826240 2026-10-05 charge 1010 Room Tax — 51.00 reservation #84254 reservation #84254 216080 172890 charge:folioItem:172890:tax Room Rate — tax
4826239 2026-10-05 charge 1000 Room Charge RTX 384.30 reservation #84254 reservation #84254 216080 172890 charge:folioItem:172890 Room Rate
4826238 2026-10-05 charge 1010 Room Tax — 83.47 reservation #84203 reservation #84203 215901 172756 charge:folioItem:172756:tax Room Rate — tax
4826237 2026-10-05 charge 1000 Room Charge RTX 629.00 reservation #84203 reservation #84203 215901 172756 charge:folioItem:172756 Room Rate
4826236 2026-10-05 charge 1010 Room Tax — 69.15 reservation #84156 reservation #84156 215674 172640 charge:folioItem:172640:tax Room Rate — tax
4826235 2026-10-05 charge 1000 Room Charge RTX 521.10 reservation #84156 reservation #84156 215674 172640 charge:folioItem:172640 Room Rate
4826234 2026-10-05 charge 1071 Resort Credit EXP 100.00 reservation #84071 reservation #84071 215347 4330587 packageWash:revenue:folioItem:4330587:2026-10-04 RESORT CREDIT — package allowance
4826233 2026-10-05 charge 1010 Room Tax — 37.93 reservation #84071 reservation #84071 215347 172436 charge:folioItem:172436:tax Room Rate — tax
4826232 2026-10-05 charge 1000 Room Charge RTX 367.10 reservation #84071 reservation #84071 215347 172436 charge:folioItem:172436 Room Rate
4826231 2026-10-05 charge 1010 Room Tax — 48.21 reservation #84048 reservation #84048 215288 172382 charge:folioItem:172382:tax Room Rate — tax
4826230 2026-10-05 charge 1000 Room Charge RTX 363.30 reservation #84048 reservation #84048 215288 172382 charge:folioItem:172382 Room Rate
4826229 2026-10-05 charge 1010 Room Tax — 43.16 reservation #84025 reservation #84025 219080 172313 charge:folioItem:172313:tax Room Rate — tax
4826228 2026-10-05 charge 1000 Room Charge RTX 325.28 reservation #84025 reservation #84025 219080 172313 charge:folioItem:172313 Room Rate
4826227 2026-10-05 charge 1010 Room Tax — 51.00 reservation #84015 reservation #84015 215158 172287 charge:folioItem:172287:tax Room Rate — tax
4826226 2026-10-05 charge 1000 Room Charge RTX 384.30 reservation #84015 reservation #84015 215158 172287 charge:folioItem:172287 Room Rate
4826225 2026-10-05 charge 1010 Room Tax — 48.21 reservation #84007 reservation #84007 215106 172266 charge:folioItem:172266:tax Room Rate — tax
4826224 2026-10-05 charge 1000 Room Charge RTX 363.30 reservation #84007 reservation #84007 215106 172266 charge:folioItem:172266 Room Rate
4826223 2026-10-05 charge 1010 Room Tax — 48.21 reservation #83981 reservation #83981 215073 172200 charge:folioItem:172200:tax Room Rate — tax
4826222 2026-10-05 charge 1000 Room Charge RTX 363.30 reservation #83981 reservation #83981 215073 172200 charge:folioItem:172200 Room Rate
4826221 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #83970 reservation #83970 219075 4330533 packageWash:revenue:folioItem:4330533:2026-10-04 Bed, Breakfast & Beyond — package allowa...
4826220 2026-10-05 charge 1010 Room Tax — 47.82 reservation #83970 reservation #83970 219075 172180 charge:folioItem:172180:tax Room Rate — tax
4826219 2026-10-05 charge 1000 Room Charge RTX 360.39 reservation #83970 reservation #83970 219075 172180 charge:folioItem:172180 Room Rate
4826218 2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #83956 reservation #83956 219078 4330524 packageWash:revenue:folioItem:4330524:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826217 2026-10-05 charge 2079 F&B Charges DNR 179.00 reservation #83956 reservation #83956 219078 4330522 packageWash:revenue:folioItem:4330522:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826216 2026-10-05 charge 1010 Room Tax — 31.97 reservation #83956 reservation #83956 219078 172142 charge:folioItem:172142:tax Room Rate — tax
4826215 2026-10-05 charge 1000 Room Charge RTX 240.90 reservation #83956 reservation #83956 219078 172142 charge:folioItem:172142 Room Rate
4826214 2026-10-05 charge 1010 Room Tax — 48.21 reservation #83931 reservation #83931 214868 172068 charge:folioItem:172068:tax Room Rate — tax
4826213 2026-10-05 charge 1000 Room Charge RTX 363.30 reservation #83931 reservation #83931 214868 172068 charge:folioItem:172068 Room Rate
4826212 2026-10-05 charge 1010 Room Tax — 48.21 reservation #83907 reservation #83907 214750 172002 charge:folioItem:172002:tax Room Rate — tax
4826211 2026-10-05 charge 1000 Room Charge RTX 363.30 reservation #83907 reservation #83907 214750 172002 charge:folioItem:172002 Room Rate
4826210 2026-10-05 charge 1010 Room Tax — 55.64 reservation #83883 reservation #83883 214660 171941 charge:folioItem:171941:tax Room Rate — tax
4826209 2026-10-05 charge 1000 Room Charge RTX 419.30 reservation #83883 reservation #83883 214660 171941 charge:folioItem:171941 Room Rate
4826208 2026-10-05 charge 1010 Room Tax — 72.85 reservation #83842 reservation #83842 214528 171835 charge:folioItem:171835:tax Room Rate — tax
4826207 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #83842 reservation #83842 214528 171835 charge:folioItem:171835 Room Rate
4826206 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #83770 reservation #83770 214345 4331511 packageWash:revenue:folioItem:4331511:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826205 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #83770 reservation #83770 214345 4331509 packageWash:revenue:folioItem:4331509:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826204 2026-10-05 charge 1010 Room Tax — 67.56 reservation #83770 reservation #83770 214345 171656 charge:folioItem:171656:tax Room Rate — tax
4826203 2026-10-05 charge 1000 Room Charge RTX 509.15 reservation #83770 reservation #83770 214345 171656 charge:folioItem:171656 Room Rate
4826202 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #83753 reservation #83753 219073 4330380 packageWash:revenue:folioItem:4330380:2026-10-04 Bed, Breakfast & Beyond — package allowa...
4826201 2026-10-05 charge 1010 Room Tax — 52.97 reservation #83753 reservation #83753 219073 171615 charge:folioItem:171615:tax Room Rate — tax
4826200 2026-10-05 charge 1000 Room Charge RTX 407.10 reservation #83753 reservation #83753 219073 171615 charge:folioItem:171615 Room Rate
4826199 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #83731 reservation #83731 214222 4331499 packageWash:revenue:folioItem:4331499:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826198 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #83731 reservation #83731 214222 4331497 packageWash:revenue:folioItem:4331497:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826197 2026-10-05 charge 1010 Room Tax — 58.54 reservation #83731 reservation #83731 214222 171561 charge:folioItem:171561:tax Room Rate — tax
4826196 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #83731 reservation #83731 214222 171561 charge:folioItem:171561 Room Rate
4826195 2026-10-05 charge 1010 Room Tax — 76.83 reservation #83723 reservation #83723 219082 171543 charge:folioItem:171543:tax King Room — tax
4826194 2026-10-05 charge 1000 Room Charge RTX 579.00 reservation #83723 reservation #83723 219082 171543 charge:folioItem:171543 King Room
4826193 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #83722 reservation #83722 219072 4330367 packageWash:revenue:folioItem:4330367:2026-10-04 Bed, Breakfast & Beyond — package allowa...
4826192 2026-10-05 charge 1010 Room Tax — 47.82 reservation #83722 reservation #83722 219072 171542 charge:folioItem:171542:tax Room Rate — tax
4826191 2026-10-05 charge 1000 Room Charge RTX 360.39 reservation #83722 reservation #83722 219072 171542 charge:folioItem:171542 Room Rate
4826190 2026-10-05 charge 2079 F&B Charges BRK 60.00 reservation #83712 reservation #83712 219071 4330365 packageWash:revenue:folioItem:4330365:2026-10-04 Bed, Breakfast & Beyond — package allowa...
4826189 2026-10-05 charge 1010 Room Tax — 47.82 reservation #83712 reservation #83712 219071 171531 charge:folioItem:171531:tax Room Rate — tax
4826188 2026-10-05 charge 1000 Room Charge RTX 360.39 reservation #83712 reservation #83712 219071 171531 charge:folioItem:171531 Room Rate
4826187 2026-10-05 charge 1010 Room Tax — 72.85 reservation #83473 reservation #83473 213147 170968 charge:folioItem:170968:tax Room Rate — tax
4826186 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #83473 reservation #83473 213147 170968 charge:folioItem:170968 Room Rate
4826185 2026-10-05 charge 1010 Room Tax — 55.64 reservation #83461 reservation #83461 219077 170946 charge:folioItem:170946:tax Room Rate — tax
4826184 2026-10-05 charge 1000 Room Charge RTX 419.30 reservation #83461 reservation #83461 219077 170946 charge:folioItem:170946 Room Rate
4826183 2026-10-05 charge 1010 Room Tax — 72.85 reservation #83458 reservation #83458 219070 170937 charge:folioItem:170937:tax Room Rate — tax
4826182 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #83458 reservation #83458 219070 170937 charge:folioItem:170937 Room Rate
4826181 2026-10-05 charge 1010 Room Tax — 72.85 reservation #83413 reservation #83413 212939 170795 charge:folioItem:170795:tax Room Rate — tax
4826180 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #83413 reservation #83413 212939 170795 charge:folioItem:170795 Room Rate
4826179 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #83400 reservation #83400 212908 4330104 packageWash:revenue:folioItem:4330104:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826178 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #83400 reservation #83400 212908 4330102 packageWash:revenue:folioItem:4330102:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826177 2026-10-05 charge 1010 Room Tax — 67.56 reservation #83400 reservation #83400 212908 170763 charge:folioItem:170763:tax Room Rate — tax
4826176 2026-10-05 charge 1000 Room Charge RTX 509.15 reservation #83400 reservation #83400 212908 170763 charge:folioItem:170763 Room Rate
4826175 2026-10-05 charge 1010 Room Tax — 72.85 reservation #83178 reservation #83178 212060 170260 charge:folioItem:170260:tax Room Rate — tax
4826174 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #83178 reservation #83178 212060 170260 charge:folioItem:170260 Room Rate
4826173 2026-10-05 charge 1010 Room Tax — 48.21 reservation #83015 reservation #83015 211400 169836 charge:folioItem:169836:tax Room Rate — tax
4826172 2026-10-05 charge 1000 Room Charge RTX 363.30 reservation #83015 reservation #83015 211400 169836 charge:folioItem:169836 Room Rate
4826171 2026-10-05 charge 3505 Spa Treatment SPA 558.20 reservation #82988 reservation #82988 211364 4331412 packageWash:revenue:folioItem:4331412:2026-10-04 Inclusive Spa (no grat but SVC) — packag...
4826170 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #82988 reservation #82988 211364 4331410 packageWash:revenue:folioItem:4331410:2026-10-04 F&B all inclusive (SVC yes but no Grat o...
4826169 2026-10-05 charge 1010 Room Tax — 58.54 reservation #82988 reservation #82988 211364 169763 charge:folioItem:169763:tax Room Rate — tax
4826168 2026-10-05 charge 1000 Room Charge RTX 441.15 reservation #82988 reservation #82988 211364 169763 charge:folioItem:169763 Room Rate
4826167 2026-10-05 charge 1010 Room Tax — 57.55 reservation #82962 reservation #82962 220823 169703 charge:folioItem:169703:tax Room Rate — tax
4826166 2026-10-05 charge 1000 Room Charge RTX 433.71 reservation #82962 reservation #82962 220823 169703 charge:folioItem:169703 Room Rate
4826165 2026-10-05 charge 1010 Room Tax — 54.64 reservation #82939 reservation #82939 211223 169639 charge:folioItem:169639:tax Room Rate — tax
4826164 2026-10-05 charge 1000 Room Charge RTX 411.75 reservation #82939 reservation #82939 211223 169639 charge:folioItem:169639 Room Rate
4826163 2026-10-05 charge 1010 Room Tax — 54.64 reservation #82938 reservation #82938 219076 169636 charge:folioItem:169636:tax Room Rate — tax
4826162 2026-10-05 charge 1000 Room Charge RTX 411.75 reservation #82938 reservation #82938 219076 169636 charge:folioItem:169636 Room Rate
4826161 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #82868 reservation #82868 211052 169450 charge:folioItem:169450 Room Rate
4826160 2026-10-05 charge 1010 Room Tax — 72.85 reservation #82867 reservation #82867 211051 169444 charge:folioItem:169444:tax Room Rate — tax
4826159 2026-10-05 charge 1000 Room Charge RTX 549.00 reservation #82867 reservation #82867 211051 169444 charge:folioItem:169444 Room Rate
Sum (balance): 25,940.30