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Ledger transactions (folio_transactions)

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4876867 rows (page 656/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4815405 2026-10-04 charge 2079 F&B Charges RST 35.40 houseAccount #62 houseAccount #62 222227 4365360 charge:folioItem:4365360 Jamie - Restaurant
4815404 2026-10-04 charge 2116 Seed Lunch Sales Tax — 1.95 houseAccount #23 houseAccount #23 222274 4365359 charge:folioItem:4365359:tax Seed Lunch: Matcha Latte (Small), Simply...
4815403 2026-10-04 charge 2103 Seed Lunch LUN 21.00 houseAccount #23 houseAccount #23 222274 4365359 charge:folioItem:4365359 Seed Lunch: Matcha Latte (Small), Simply...
4815402 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #79811 reservation #79811 199255 4365358 charge:folioItem:4365358:tax Seed Breakfast: Farmers Breakfast Sandwi...
4815401 2026-10-04 charge 2211 Seed Breakfast BRK 22.00 reservation #79811 reservation #79811 199255 4365358 charge:folioItem:4365358 Seed Breakfast: Farmers Breakfast Sandwi...
4815400 2026-10-04 charge 2079 F&B Charges RST 0.00 reservation #85527 reservation #85527 220615 4365357 charge:folioItem:4365357 2149/Zacer - Restaurant
4815399 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365356 charge:folioItem:4365356:tax perry - Restaurant — tax
4815398 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365356 charge:folioItem:4365356 perry - Restaurant
4815397 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365347 charge:folioItem:4365347:tax perry - Restaurant — tax
4815396 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365347 charge:folioItem:4365347 perry - Restaurant
4815395 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365346 charge:folioItem:4365346:tax shanee - Restaurant — tax
4815394 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365346 charge:folioItem:4365346 shanee - Restaurant
4815393 2026-10-04 charge 2217 Seed Breakfast Sales tax — 4.84 reservation #78996 reservation #78996 195240 4365345 charge:folioItem:4365345:tax Seed Breakfast: Americano (Large), Bonbo...
4815392 2026-10-04 charge 2211 Seed Breakfast BRK 52.00 reservation #78996 reservation #78996 195240 4365345 charge:folioItem:4365345 Seed Breakfast: Americano (Large), Bonbo...
4815391 2026-10-04 charge 2217 Seed Breakfast Sales tax — 6.32 reservation #84808 reservation #84808 218926 4365336 charge:folioItem:4365336:tax Seed Breakfast: Radiance, Conversation C...
4815390 2026-10-04 charge 2211 Seed Breakfast BRK 68.00 reservation #84808 reservation #84808 218926 4365336 charge:folioItem:4365336 Seed Breakfast: Radiance, Conversation C...
4815389 2026-10-04 charge 2116 Seed Lunch Sales Tax — 1.86 houseAccount #23 houseAccount #23 222274 4365335 charge:folioItem:4365335:tax Seed Lunch: Simply Gum 5.3oz, Bonbon Swe...
4815388 2026-10-04 charge 2103 Seed Lunch LUN 20.00 houseAccount #23 houseAccount #23 222274 4365335 charge:folioItem:4365335 Seed Lunch: Simply Gum 5.3oz, Bonbon Swe...
4815387 2026-10-04 charge 1011 Sales Tax — 0.37 reservationGroup #567 reservationGroup #567 198861 4365334 charge:folioItem:4365334:tax bia\2116 - Restaurant — tax
4815386 2026-10-04 charge 2079 F&B Charges RST 4.00 reservationGroup #567 reservationGroup #567 198861 4365334 charge:folioItem:4365334 bia\2116 - Restaurant
4815385 2026-10-04 charge 2079 F&B Charges RST 0.00 reservation #84402 reservation #84402 222028 4365333 charge:folioItem:4365333 bia\2116 - Restaurant
4815384 2026-10-04 charge 1011 Sales Tax — 0.47 reservationGroup #567 reservationGroup #567 198861 4365330 charge:folioItem:4365330:tax cos/2106 - Restaurant — tax
4815383 2026-10-04 charge 2079 F&B Charges RST 5.00 reservationGroup #567 reservationGroup #567 198861 4365330 charge:folioItem:4365330 cos/2106 - Restaurant
4815382 2026-10-04 charge 1606 Other Gratuity NRV 3.00 reservation #84406 reservation #84406 217027 4365329 charge:folioItem:4365329:gratuity cos/2106 - Restaurant — gratuity
4815381 2026-10-04 charge 2079 F&B Charges RST 0.00 reservation #84406 reservation #84406 217027 4365329 charge:folioItem:4365329 cos/2106 - Restaurant
4815380 2026-10-04 charge 1011 Sales Tax — 1.58 houseAccount #25 houseAccount #25 222264 4365162 charge:folioItem:4365162:tax Andrew 10 - Restaurant — tax
4815379 2026-10-04 charge 2079 F&B Charges RST 20.06 houseAccount #25 houseAccount #25 222264 4365162 charge:folioItem:4365162 Andrew 10 - Restaurant
4815378 2026-10-04 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #82236 reservation #82236 208866 4365161 charge:folioItem:4365161:tax Seed Breakfast: Iced Latte, Greek Yogurt...
4815377 2026-10-04 charge 2211 Seed Breakfast BRK 15.00 reservation #82236 reservation #82236 208866 4365161 charge:folioItem:4365161 Seed Breakfast: Iced Latte, Greek Yogurt...
4815376 2026-10-04 charge 1011 Sales Tax — 7.08 reservation #82664 reservation #82664 210460 4365148 charge:folioItem:4365148:tax nicole\2060\13 - Restaurant — tax
4815375 2026-10-04 charge 2079 F&B Charges RST 89.68 reservation #82664 reservation #82664 210460 4365148 charge:folioItem:4365148 nicole\2060\13 - Restaurant
4815374 2026-10-04 charge 2217 Seed Breakfast Sales tax — 4.79 reservation #81039 reservation #81039 204350 4365143 charge:folioItem:4365143:tax Seed Breakfast: Southwest Breakfast Burr...
4815373 2026-10-04 charge 2211 Seed Breakfast BRK 51.50 reservation #81039 reservation #81039 204350 4365143 charge:folioItem:4365143 Seed Breakfast: Southwest Breakfast Burr...
4815372 2026-10-04 charge 1011 Sales Tax — 4.18 reservation #81462 reservation #81462 205322 4365142 charge:folioItem:4365142:tax devor - Restaurant — tax
4815371 2026-10-04 charge 2079 F&B Charges RST 53.10 reservation #81462 reservation #81462 205322 4365142 charge:folioItem:4365142 devor - Restaurant
4815370 2026-10-04 charge 1011 Sales Tax — 1.30 reservation #82568 reservation #82568 210161 4365141 charge:folioItem:4365141:tax kelly/ 2124 - Restaurant — tax
4815369 2026-10-04 charge 2079 F&B Charges RST 16.52 reservation #82568 reservation #82568 210161 4365141 charge:folioItem:4365141 kelly/ 2124 - Restaurant
4815368 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #84655 reservation #84655 218233 4365124 charge:folioItem:4365124:gratuity Seed Breakfast: Cappuccino (Small), Oran...
4815367 2026-10-04 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #84655 reservation #84655 218233 4365124 charge:folioItem:4365124:tax Seed Breakfast: Cappuccino (Small), Oran...
4815366 2026-10-04 charge 2211 Seed Breakfast BRK 20.00 reservation #84655 reservation #84655 218233 4365124 charge:folioItem:4365124 Seed Breakfast: Cappuccino (Small), Oran...
4815365 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365123 charge:folioItem:4365123:tax cindy - Restaurant — tax
4815364 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365123 charge:folioItem:4365123 cindy - Restaurant
4815363 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365122 charge:folioItem:4365122:tax jessica - Restaurant — tax
4815362 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365122 charge:folioItem:4365122 jessica - Restaurant
4815361 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365112 charge:folioItem:4365112:tax Cordero - Restaurant — tax
4815360 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365112 charge:folioItem:4365112 Cordero - Restaurant
4815359 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365109 charge:folioItem:4365109:tax Chassidy - Restaurant — tax
4815358 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365109 charge:folioItem:4365109 Chassidy - Restaurant
4815357 2026-10-04 charge 1011 Sales Tax — 0.93 houseAccount #62 houseAccount #62 222227 4365108 charge:folioItem:4365108:tax Monica - Restaurant — tax
4815356 2026-10-04 charge 2079 F&B Charges RST 11.80 houseAccount #62 houseAccount #62 222227 4365108 charge:folioItem:4365108 Monica - Restaurant
4815355 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365107 charge:folioItem:4365107:tax cindy - Restaurant — tax
4815354 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365107 charge:folioItem:4365107 cindy - Restaurant
4815353 2026-10-04 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #31 houseAccount #31 222244 4365099 charge:folioItem:4365099:tax Seed Breakfast: Green Goddess — tax
4815352 2026-10-04 charge 2211 Seed Breakfast BRK 15.00 houseAccount #31 houseAccount #31 222244 4365099 charge:folioItem:4365099 Seed Breakfast: Green Goddess
4815351 2026-10-04 charge 1011 Sales Tax — 0.65 houseAccount #62 houseAccount #62 222227 4365093 charge:folioItem:4365093:tax nicole - Restaurant — tax
4815350 2026-10-04 charge 2079 F&B Charges RST 8.26 houseAccount #62 houseAccount #62 222227 4365093 charge:folioItem:4365093 nicole - Restaurant
4815349 2026-10-04 charge 1011 Sales Tax — 0.60 reservation #83638 reservation #83638 213861 4365083 charge:folioItem:4365083:tax holly - Restaurant — tax
4815348 2026-10-04 charge 2079 F&B Charges RST 7.67 reservation #83638 reservation #83638 213861 4365083 charge:folioItem:4365083 holly - Restaurant
4815347 2026-10-04 charge 1011 Sales Tax — 4.83 reservation #82568 reservation #82568 210161 4365071 charge:folioItem:4365071:tax 64 - Restaurant — tax
4815346 2026-10-04 charge 2079 F&B Charges RST 51.92 reservation #82568 reservation #82568 210161 4365071 charge:folioItem:4365071 64 - Restaurant
4815345 2026-10-04 charge 1011 Sales Tax — 2.80 houseAccount #62 houseAccount #62 222227 4365051 charge:folioItem:4365051:tax tina - Restaurant — tax
4815344 2026-10-04 charge 2079 F&B Charges RST 35.40 houseAccount #62 houseAccount #62 222227 4365051 charge:folioItem:4365051 tina - Restaurant
4815343 2026-10-04 charge 1011 Sales Tax — 1.21 reservationGroup #567 reservationGroup #567 198861 4365050 charge:folioItem:4365050:tax bia\2116 - Restaurant — tax
4815342 2026-10-04 charge 2079 F&B Charges RST 13.00 reservationGroup #567 reservationGroup #567 198861 4365050 charge:folioItem:4365050 bia\2116 - Restaurant
4815341 2026-10-04 charge 2079 F&B Charges RST 0.00 reservation #84402 reservation #84402 222028 4365049 charge:folioItem:4365049 bia\2116 - Restaurant
4815340 2026-10-04 charge 1011 Sales Tax — 1.12 reservation #81462 reservation #81462 205322 4365048 charge:folioItem:4365048:tax laura/ 2164 - Restaurant — tax
4815339 2026-10-04 charge 2079 F&B Charges RST 14.16 reservation #81462 reservation #81462 205322 4365048 charge:folioItem:4365048 laura/ 2164 - Restaurant
4815338 2026-10-04 charge 1011 Sales Tax — 4.10 reservationGroup #567 reservationGroup #567 198861 4365030 charge:folioItem:4365030:tax 2117 zach - Restaurant — tax
4815337 2026-10-04 charge 2079 F&B Charges RST 44.00 reservationGroup #567 reservationGroup #567 198861 4365030 charge:folioItem:4365030 2117 zach - Restaurant
4815336 2026-10-04 charge 2079 F&B Charges RST 0.00 reservation #84396 reservation #84396 217017 4365029 charge:folioItem:4365029 2117 zach - Restaurant
4815335 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #79284 reservation #79284 196523 4365028 charge:folioItem:4365028:gratuity Seed Breakfast: Iced Latte, Radiance, Le...
4815334 2026-10-04 charge 2217 Seed Breakfast Sales tax — 3.26 reservation #79284 reservation #79284 196523 4365028 charge:folioItem:4365028:tax Seed Breakfast: Iced Latte, Radiance, Le...
4815333 2026-10-04 charge 2211 Seed Breakfast BRK 35.00 reservation #79284 reservation #79284 196523 4365028 charge:folioItem:4365028 Seed Breakfast: Iced Latte, Radiance, Le...
4815332 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #80636 reservation #80636 202899 4365027 charge:folioItem:4365027:gratuity Seed Breakfast: Egg Frittata Bites, Rise...
4815331 2026-10-04 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #80636 reservation #80636 202899 4365027 charge:folioItem:4365027:tax Seed Breakfast: Egg Frittata Bites, Rise...
4815330 2026-10-04 charge 2211 Seed Breakfast BRK 27.00 reservation #80636 reservation #80636 202899 4365027 charge:folioItem:4365027 Seed Breakfast: Egg Frittata Bites, Rise...
4815329 2026-10-04 charge 1011 Sales Tax — 4.93 reservation #82038 reservation #82038 208115 4365026 charge:folioItem:4365026:tax lauren\2140\7 - Restaurant — tax
4815328 2026-10-04 charge 2079 F&B Charges RST 62.54 reservation #82038 reservation #82038 208115 4365026 charge:folioItem:4365026 lauren\2140\7 - Restaurant
4815327 2026-10-04 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #83408 reservation #83408 212930 4365025 charge:folioItem:4365025:tax Seed Breakfast: Green Goddess — tax
4815326 2026-10-04 charge 2211 Seed Breakfast BRK 15.00 reservation #83408 reservation #83408 212930 4365025 charge:folioItem:4365025 Seed Breakfast: Green Goddess
4815325 2026-10-04 charge 1011 Sales Tax — 1.12 reservation #82396 reservation #82396 221956 4365012 charge:folioItem:4365012:tax amy\2149 - Restaurant — tax
4815324 2026-10-04 charge 2079 F&B Charges RST 14.16 reservation #82396 reservation #82396 221956 4365012 charge:folioItem:4365012 amy\2149 - Restaurant
4815323 2026-10-04 charge 3517 IRD Breakfast Sales Tax — 3.26 reservation #84450 reservation #84450 217252 4365011 charge:folioItem:4365011:tax In-Room Dining Breakfast: Side pancake,...
4815322 2026-10-04 charge 2001 In Room Dining Breakfast BRK 35.00 reservation #84450 reservation #84450 217252 4365011 charge:folioItem:4365011 In-Room Dining Breakfast: Side pancake,...
4815321 2026-10-04 charge 1011 Sales Tax — 9.13 reservationGroup #567 reservationGroup #567 198861 4365010 charge:folioItem:4365010:tax kristy/ 2138 - Restaurant — tax
4815320 2026-10-04 charge 2079 F&B Charges RST 98.00 reservationGroup #567 reservationGroup #567 198861 4365010 charge:folioItem:4365010 kristy/ 2138 - Restaurant
4815319 2026-10-04 charge 1606 Other Gratuity NRV 15.00 reservation #84397 reservation #84397 221941 4365009 charge:folioItem:4365009:gratuity kristy/ 2138 - Restaurant — gratuity
4815318 2026-10-04 charge 2079 F&B Charges RST 0.00 reservation #84397 reservation #84397 221941 4365009 charge:folioItem:4365009 kristy/ 2138 - Restaurant
4815317 2026-10-04 charge 1011 Sales Tax — 5.95 reservation #80862 reservation #80862 203825 4365008 charge:folioItem:4365008:tax 63 - Restaurant — tax
4815316 2026-10-04 charge 2079 F&B Charges RST 75.52 reservation #80862 reservation #80862 203825 4365008 charge:folioItem:4365008 63 - Restaurant
4815315 2026-10-04 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #81030 reservation #81030 204319 4365007 charge:folioItem:4365007:tax Seed Breakfast: Coffee (Small) — tax
4815314 2026-10-04 charge 2211 Seed Breakfast BRK 4.00 reservation #81030 reservation #81030 204319 4365007 charge:folioItem:4365007 Seed Breakfast: Coffee (Small)
4815313 2026-10-04 charge 1011 Sales Tax — 2.89 reservation #80953 reservation #80953 204127 4365006 charge:folioItem:4365006:tax laura\2064 - Restaurant — tax
4815312 2026-10-04 charge 2079 F&B Charges RST 36.58 reservation #80953 reservation #80953 204127 4365006 charge:folioItem:4365006 laura\2064 - Restaurant
4815311 2026-10-04 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83446 reservation #83446 213032 4365005 charge:folioItem:4365005:gratuity Seed Breakfast: Carefree Honey x3, AZ Gr...
4815310 2026-10-04 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #83446 reservation #83446 213032 4365005 charge:folioItem:4365005:tax Seed Breakfast: Carefree Honey x3, AZ Gr...
4815309 2026-10-04 charge 2211 Seed Breakfast BRK 48.00 reservation #83446 reservation #83446 213032 4365005 charge:folioItem:4365005 Seed Breakfast: Carefree Honey x3, AZ Gr...
4815308 2026-10-04 charge 1011 Sales Tax — 1.40 houseAccount #62 houseAccount #62 222227 4365004 charge:folioItem:4365004:tax e - Restaurant — tax
4815307 2026-10-04 charge 2079 F&B Charges RST 17.70 houseAccount #62 houseAccount #62 222227 4365004 charge:folioItem:4365004 e - Restaurant
4815306 2026-10-04 charge 2217 Seed Breakfast Sales tax — 0.84 reservation #81527 reservation #81527 205552 4365003 charge:folioItem:4365003:tax Seed Breakfast: Protein Latte — tax
Sum (balance): 1,448.98