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Ledger transactions (folio_transactions)

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4876867 rows (page 633/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4825058 2026-10-05 charge 2079 F&B Charges DNR 358.00 reservation #79738 reservation #79738 198872 4331179 packageWash:revenue:folioItem:4331179:2026-10-02 F&B all inclusive (SVC yes but no Grat o...
4825057 2026-10-05 charge 1010 Room Tax — 65.31 reservation #79738 reservation #79738 198872 162082 charge:folioItem:162082:tax Room Rate — tax
4825056 2026-10-05 charge 1000 Room Charge RTX 492.15 reservation #79738 reservation #79738 198872 162082 charge:folioItem:162082 Room Rate
4825055 2026-10-05 charge 1010 Room Tax — 67.96 reservation #79285 reservation #79285 219051 160852 charge:folioItem:160852:tax Room Rate — tax
4825054 2026-10-05 charge 1000 Room Charge RTX 512.10 reservation #79285 reservation #79285 219051 160852 charge:folioItem:160852 Room Rate
4825053 2026-10-05 charge 1010 Room Tax — 67.96 reservation #79284 reservation #79284 219050 160850 charge:folioItem:160850:tax Room Rate — tax
4825052 2026-10-05 charge 1000 Room Charge RTX 512.10 reservation #79284 reservation #79284 219050 160850 charge:folioItem:160850 Room Rate
4825051 2026-10-05 charge 1010 Room Tax — 83.47 reservation #79251 reservation #79251 196411 160801 charge:folioItem:160801:tax Room Rate — tax
4825050 2026-10-05 charge 1000 Room Charge RTX 629.00 reservation #79251 reservation #79251 196411 160801 charge:folioItem:160801 Room Rate
4825049 2026-10-05 charge 1010 Room Tax — 83.47 reservation #78996 reservation #78996 195240 160161 charge:folioItem:160161:tax Room Rate — tax
4825048 2026-10-05 charge 1000 Room Charge RTX 629.00 reservation #78996 reservation #78996 195240 160161 charge:folioItem:160161 Room Rate
4825047 2026-10-05 charge 1010 Room Tax — 96.74 reservation #78995 reservation #78995 195239 160158 charge:folioItem:160158:tax Room Rate — tax
4825046 2026-10-05 charge 1000 Room Charge RTX 729.00 reservation #78995 reservation #78995 195239 160158 charge:folioItem:160158 Room Rate
4825045 2026-10-05 charge 1010 Room Tax — 75.51 reservation #77217 reservation #77217 188235 156982 charge:folioItem:156982:tax Room Rate — tax
4825044 2026-10-05 charge 1000 Room Charge RTX 569.00 reservation #77217 reservation #77217 188235 156982 charge:folioItem:156982 Room Rate
4825043 2026-10-05 charge 1010 Room Tax — 75.51 reservation #77216 reservation #77216 188234 156979 charge:folioItem:156979:tax Room Rate — tax
4825042 2026-10-05 charge 1000 Room Charge RTX 569.00 reservation #77216 reservation #77216 188234 156979 charge:folioItem:156979 Room Rate
4825041 2026-10-05 charge 1010 Room Tax — 71.53 reservation #72074 reservation #72074 215179 146471 charge:folioItem:146471:tax King Room — tax
4825040 2026-10-05 charge 1000 Room Charge RTX 539.00 reservation #72074 reservation #72074 215179 146471 charge:folioItem:146471 King Room
4825039 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376080 charge:folioItem:4376080 Program Leaders L-10
4825038 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376079 charge:folioItem:4376079 Delivery L-10
4825037 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376078 charge:folioItem:4376078 Outdoor Guide L10
4825036 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376077 charge:folioItem:4376077 Facilities L-10
4825035 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376076 charge:folioItem:4376076 CIVANA In House Meetings
4825034 2026-10-05 charge 2061 Banquet Sales Tax — 92.07 reservationGroup #1288 reservationGroup #1288 219373 4376010 charge:folioItem:4376010:tax Camp Moxy Comp Sound Bath — tax
4825033 2026-10-05 charge 7021 Group Wellness Programs CLS 990.00 reservationGroup #1288 reservationGroup #1288 219373 4376010 charge:folioItem:4376010:eventAction:45566 Camp Moxy Comp Sound Bath — Private CIVA...
4825032 2026-10-05 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4376010 charge:folioItem:4376010 Camp Moxy Comp Sound Bath
4825031 2026-10-05 charge 2081 Signature Meal Plan MSC 179.00 reservation #84659 reservation #84659 219287 4344007 charge:folioItem:4344007 Signature Meal Plan
4825030 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343766 charge:folioItem:4343766 House Package 5
4825029 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343763 charge:folioItem:4343763 House Package 5
4825028 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4343760 charge:folioItem:4343760 House Package 5
4825027 2026-10-05 charge 2081 Signature Meal Plan MSC 179.00 reservation #81387 reservation #81387 204981 4343563 charge:folioItem:4343563 Signature Meal Plan
4825026 2026-10-05 charge 7019 Wellness Program Other CLS 450.00 reservation #72074 reservation #72074 172387 4342825 charge:folioItem:4342825 Wellness Program Other
4825025 2026-10-05 charge 8001 Event Charges MSC 2,692.65 reservation #84645 reservation #84645 218179 4341399 charge:folioItem:4341399 Event Charges
4825024 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341079 charge:folioItem:4341079 Porterage Arrival
4825023 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341076 charge:folioItem:4341076 Housekeeping Gratuity
4825022 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341071 charge:folioItem:4341071 Porterage Arrival
4825021 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341068 charge:folioItem:4341068 Housekeeping Gratuity
4825020 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341061 charge:folioItem:4341061 Porterage Arrival
4825019 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341058 charge:folioItem:4341058 Housekeeping Gratuity
4825018 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341053 charge:folioItem:4341053 Porterage Arrival
4825017 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341050 charge:folioItem:4341050 Housekeeping Gratuity
4825016 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341045 charge:folioItem:4341045 Porterage Arrival
4825015 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341042 charge:folioItem:4341042 Housekeeping Gratuity
4825014 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341037 charge:folioItem:4341037 Porterage Arrival
4825013 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341034 charge:folioItem:4341034 Housekeeping Gratuity
4825012 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341029 charge:folioItem:4341029 Porterage Arrival
4825011 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341026 charge:folioItem:4341026 Housekeeping Gratuity
4825010 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341021 charge:folioItem:4341021 Porterage Arrival
4825009 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341018 charge:folioItem:4341018 Housekeeping Gratuity
4825008 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341013 charge:folioItem:4341013 Porterage Arrival
4825007 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341010 charge:folioItem:4341010 Housekeeping Gratuity
4825006 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4341005 charge:folioItem:4341005 Porterage Arrival
4825005 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4341002 charge:folioItem:4341002 Housekeeping Gratuity
4825004 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4340997 charge:folioItem:4340997 Porterage Arrival
4825003 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4340994 charge:folioItem:4340994 Housekeeping Gratuity
4825002 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4340989 charge:folioItem:4340989 Porterage Arrival
4825001 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4340986 charge:folioItem:4340986 Housekeeping Gratuity
4825000 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4340981 charge:folioItem:4340981 Porterage Arrival
4824999 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4340978 charge:folioItem:4340978 Housekeeping Gratuity
4824998 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservationGroup #567 reservationGroup #567 198861 4340973 charge:folioItem:4340973 Porterage Arrival
4824997 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #567 reservationGroup #567 198861 4340970 charge:folioItem:4340970 Housekeeping Gratuity
4824996 2026-10-05 charge 8001 Event Charges MSC 4,312.65 reservation #81536 reservation #81536 215189 4340845 charge:folioItem:4340845 Event Charges
4824995 2026-10-05 charge 7019 Wellness Program Other CLS 450.00 reservation #80623 reservation #80623 215186 4340844 charge:folioItem:4340844 Wellness Program Other
4824994 2026-10-05 charge 8001 Event Charges MSC 2,196.53 reservation #80623 reservation #80623 215186 4340843 charge:folioItem:4340843 Event Charges
4824993 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservation #80519 reservation #80519 202480 4340840 charge:folioItem:4340840 Porterage Arrival
4824992 2026-10-05 charge 8001 Event Charges MSC 2,196.53 reservation #80519 reservation #80519 202480 4340839 charge:folioItem:4340839 Event Charges
4824991 2026-10-05 charge 8001 Event Charges MSC 2,392.65 reservation #79811 reservation #79811 215184 4340838 charge:folioItem:4340838 Event Charges
4824990 2026-10-05 charge 8001 Event Charges MSC 2,496.53 reservation #81900 reservation #81900 215183 4340837 charge:folioItem:4340837 Event Charges
4824989 2026-10-05 charge 8001 Event Charges MSC 4,312.65 reservation #82926 reservation #82926 215182 4340836 charge:folioItem:4340836 Event Charges
4824988 2026-10-05 charge 8001 Event Charges MSC 2,496.53 reservation #81535 reservation #81535 215180 4340834 charge:folioItem:4340834 Event Charges
4824987 2026-10-05 charge 8001 Event Charges MSC 2,196.53 reservation #72074 reservation #72074 215179 4340832 charge:folioItem:4340832 Event Charges
4824986 2026-10-05 charge 8001 Event Charges MSC 2,392.65 reservation #80019 reservation #80019 215178 4340831 charge:folioItem:4340831 Event Charges
4824985 2026-10-05 charge 1026 Porterage Arrival MSC 6.00 reservation #80019 reservation #80019 215178 4340830 charge:folioItem:4340830 Porterage Arrival
4824984 2026-10-05 charge 8001 Event Charges MSC 2,196.53 reservation #81322 reservation #81322 215187 4340703 charge:folioItem:4340703 Event Charges
4824983 2026-10-05 charge 1000 Room Charge RTX 0.00 reservation #84878 reservation #84878 219543 4333300 charge:folioItem:4333300 Room Rate
4824982 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservation #84645 reservation #84645 218179 4330891 charge:folioItem:4330891:transportService Porterage Arrival $6.00 — service charge
4824981 2026-10-05 charge 8023 Transportation Tax — 0.08 reservation #84645 reservation #84645 218179 4330891 charge:folioItem:4330891:transportSalesTax Porterage Arrival $6.00 — sales tax
4824980 2026-10-05 charge 8023 Transportation Tax — 0.59 reservation #84645 reservation #84645 218179 4330891 charge:folioItem:4330891:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824979 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservation #84645 reservation #84645 218179 4330891 charge:folioItem:4330891 Porterage Arrival $6.00
4824978 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservation #84645 reservation #84645 218179 4330890 charge:folioItem:4330890 House Package 5
4824977 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #581 reservationGroup #581 207112 4330163 charge:folioItem:4330163:transportService Porterage Arrival $6.00 — service charge
4824976 2026-10-05 charge 8023 Transportation Tax — 0.08 reservationGroup #581 reservationGroup #581 207112 4330163 charge:folioItem:4330163:transportSalesTax Porterage Arrival $6.00 — sales tax
4824975 2026-10-05 charge 8023 Transportation Tax — 0.59 reservationGroup #581 reservationGroup #581 207112 4330163 charge:folioItem:4330163:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824974 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservationGroup #581 reservationGroup #581 207112 4330163 charge:folioItem:4330163 Porterage Arrival $6.00
4824973 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4330162 charge:folioItem:4330162 House Package 5
4824972 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #581 reservationGroup #581 207112 4330160 charge:folioItem:4330160:transportService Porterage Arrival $6.00 — service charge
4824971 2026-10-05 charge 8023 Transportation Tax — 0.08 reservationGroup #581 reservationGroup #581 207112 4330160 charge:folioItem:4330160:transportSalesTax Porterage Arrival $6.00 — sales tax
4824970 2026-10-05 charge 8023 Transportation Tax — 0.59 reservationGroup #581 reservationGroup #581 207112 4330160 charge:folioItem:4330160:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824969 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservationGroup #581 reservationGroup #581 207112 4330160 charge:folioItem:4330160 Porterage Arrival $6.00
4824968 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4330159 charge:folioItem:4330159 House Package 5
4824967 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #581 reservationGroup #581 207112 4330157 charge:folioItem:4330157:transportService Porterage Arrival $6.00 — service charge
4824966 2026-10-05 charge 8023 Transportation Tax — 0.08 reservationGroup #581 reservationGroup #581 207112 4330157 charge:folioItem:4330157:transportSalesTax Porterage Arrival $6.00 — sales tax
4824965 2026-10-05 charge 8023 Transportation Tax — 0.59 reservationGroup #581 reservationGroup #581 207112 4330157 charge:folioItem:4330157:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824964 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservationGroup #581 reservationGroup #581 207112 4330157 charge:folioItem:4330157 Porterage Arrival $6.00
4824963 2026-10-05 charge 8058 Housekeeping Gratuity MSC 5.00 reservationGroup #581 reservationGroup #581 207112 4330156 charge:folioItem:4330156 House Package 5
4824962 2026-10-05 charge 8021 Transportation Service Charg... MSC 0.89 reservationGroup #581 reservationGroup #581 207112 4330154 charge:folioItem:4330154:transportService Porterage Arrival $6.00 — service charge
4824961 2026-10-05 charge 8023 Transportation Tax — 0.08 reservationGroup #581 reservationGroup #581 207112 4330154 charge:folioItem:4330154:transportSalesTax Porterage Arrival $6.00 — sales tax
4824960 2026-10-05 charge 8023 Transportation Tax — 0.59 reservationGroup #581 reservationGroup #581 207112 4330154 charge:folioItem:4330154:transportLodgingTax Porterage Arrival $6.00 — lodging tax
4824959 2026-10-05 charge 8020 Transportation Charge Arriva... MSC 4.44 reservationGroup #581 reservationGroup #581 207112 4330154 charge:folioItem:4330154 Porterage Arrival $6.00
Sum (balance): 38,679.31