Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Ledger transactions (folio_transactions)

Reset
4876867 rows (page 659/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4815105 2026-10-04 charge 2041 Banquet Labor RST 200.00 reservationGroup #581 reservationGroup #581 207112 4366540 charge:folioItem:4366540:eventAction:52656 Host Bar — Bartender Labor Fee
4815104 2026-10-04 charge 2047 Banquet Liquor ALC 972.00 reservationGroup #581 reservationGroup #581 207112 4366540 charge:folioItem:4366540:eventAction:52655 Host Bar — Black Mountain 4 Hour Bar
4815103 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366540 charge:folioItem:4366540 Host Bar
4815102 2026-10-04 charge 2061 Banquet Sales Tax — 39.37 reservationGroup #581 reservationGroup #581 207112 4366539 charge:folioItem:4366539:tax Buffet Dinner / Game Night — Service Cha...
4815101 2026-10-04 charge 2059 Banquet Service Charge MSC 423.36 reservationGroup #581 reservationGroup #581 207112 4366539 charge:folioItem:4366539 Buffet Dinner / Game Night — Service Cha...
4815100 2026-10-04 charge 2061 Banquet Sales Tax — 164.05 reservationGroup #581 reservationGroup #581 207112 4366538 charge:folioItem:4366538:tax Buffet Dinner / Game Night — tax
4815099 2026-10-04 charge 2044 Banquet Dinner DNR 1,764.00 reservationGroup #581 reservationGroup #581 207112 4366538 charge:folioItem:4366538:eventAction:52650 Buffet Dinner / Game Night — 2025 Tier 1...
4815098 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366538 charge:folioItem:4366538 Buffet Dinner / Game Night
4815097 2026-10-04 charge 2204 Rental Tax — 70.00 reservationGroup #581 reservationGroup #581 207112 4366537 charge:folioItem:4366537:tax Buffet Dinner / Game Night — Room Rental...
4815096 2026-10-04 charge 2052 Banquet Room Rental MSC 2,000.00 reservationGroup #581 reservationGroup #581 207112 4366537 charge:folioItem:4366537 Buffet Dinner / Game Night — Room Rental
4815095 2026-10-04 charge 2061 Banquet Sales Tax — 12.28 reservationGroup #581 reservationGroup #581 207112 4366536 charge:folioItem:4366536:tax CIVANA Privately Led: Pickle Ball — Serv...
4815094 2026-10-04 charge 2059 Banquet Service Charge MSC 132.00 reservationGroup #581 reservationGroup #581 207112 4366536 charge:folioItem:4366536 CIVANA Privately Led: Pickle Ball — Serv...
4815093 2026-10-04 charge 2061 Banquet Sales Tax — 51.15 reservationGroup #581 reservationGroup #581 207112 4366535 charge:folioItem:4366535:tax CIVANA Privately Led: Pickle Ball — tax
4815092 2026-10-04 charge 7021 Group Wellness Programs CLS 550.00 reservationGroup #581 reservationGroup #581 207112 4366535 charge:folioItem:4366535:eventAction:52649 CIVANA Privately Led: Pickle Ball — Priv...
4815091 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366535 charge:folioItem:4366535 CIVANA Privately Led: Pickle Ball
4815090 2026-10-04 charge 2061 Banquet Sales Tax — 6.14 reservationGroup #581 reservationGroup #581 207112 4366534 charge:folioItem:4366534:tax PM Break — Service Charge — tax
4815089 2026-10-04 charge 2059 Banquet Service Charge MSC 66.00 reservationGroup #581 reservationGroup #581 207112 4366534 charge:folioItem:4366534 PM Break — Service Charge
4815088 2026-10-04 charge 2061 Banquet Sales Tax — 25.58 reservationGroup #581 reservationGroup #581 207112 4366533 charge:folioItem:4366533:tax PM Break — tax
4815087 2026-10-04 charge 2049 Banquet Coffee Break RST 275.00 reservationGroup #581 reservationGroup #581 207112 4366533 charge:folioItem:4366533:eventAction:52648 PM Break — Farmers Market
4815086 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366533 charge:folioItem:4366533 PM Break
4815085 2026-10-04 charge 2061 Banquet Sales Tax — 19.15 reservationGroup #581 reservationGroup #581 207112 4366532 charge:folioItem:4366532:tax Lunch — Service Charge — tax
4815084 2026-10-04 charge 2059 Banquet Service Charge MSC 205.92 reservationGroup #581 reservationGroup #581 207112 4366532 charge:folioItem:4366532 Lunch — Service Charge
4815083 2026-10-04 charge 2061 Banquet Sales Tax — 79.79 reservationGroup #581 reservationGroup #581 207112 4366531 charge:folioItem:4366531:tax Lunch — tax
4815082 2026-10-04 charge 2043 Banquet Lunch LUN 858.00 reservationGroup #581 reservationGroup #581 207112 4366531 charge:folioItem:4366531:eventAction:52647 Lunch — Sonoran Lunch Buffet
4815081 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366531 charge:folioItem:4366531 Lunch
4815080 2026-10-04 charge 2061 Banquet Sales Tax — 6.14 reservationGroup #581 reservationGroup #581 207112 4366530 charge:folioItem:4366530:tax AM Break — Service Charge — tax
4815079 2026-10-04 charge 2059 Banquet Service Charge MSC 66.00 reservationGroup #581 reservationGroup #581 207112 4366530 charge:folioItem:4366530 AM Break — Service Charge
4815078 2026-10-04 charge 2061 Banquet Sales Tax — 25.58 reservationGroup #581 reservationGroup #581 207112 4366529 charge:folioItem:4366529:tax AM Break — tax
4815077 2026-10-04 charge 2049 Banquet Coffee Break RST 275.00 reservationGroup #581 reservationGroup #581 207112 4366529 charge:folioItem:4366529:eventAction:52646 AM Break — Carefree Break
4815076 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366529 charge:folioItem:4366529 AM Break
4815075 2026-10-04 charge 2061 Banquet Sales Tax — 23.32 reservationGroup #581 reservationGroup #581 207112 4366528 charge:folioItem:4366528:tax Breakfast — Service Charge — tax
4815074 2026-10-04 charge 2059 Banquet Service Charge MSC 250.80 reservationGroup #581 reservationGroup #581 207112 4366528 charge:folioItem:4366528 Breakfast — Service Charge
4815073 2026-10-04 charge 2061 Banquet Sales Tax — 97.19 reservationGroup #581 reservationGroup #581 207112 4366527 charge:folioItem:4366527:tax Breakfast — tax
4815072 2026-10-04 charge 2042 Banquet Breakfast BRK 176.00 reservationGroup #581 reservationGroup #581 207112 4366527 charge:folioItem:4366527:eventAction:52645 Breakfast — Breakfast Burrito
4815071 2026-10-04 charge 2042 Banquet Breakfast BRK 132.00 reservationGroup #581 reservationGroup #581 207112 4366527 charge:folioItem:4366527:eventAction:52644 Breakfast — Fresh Pressed Green Machine...
4815070 2026-10-04 charge 2042 Banquet Breakfast BRK 737.00 reservationGroup #581 reservationGroup #581 207112 4366527 charge:folioItem:4366527:eventAction:52641 Breakfast — Desert Spa Breakfast Buffet
4815069 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366527 charge:folioItem:4366527 Breakfast
4815068 2026-10-04 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #581 reservationGroup #581 207112 4366526 charge:folioItem:4366526:tax Meeting — Service Charge — tax
4815067 2026-10-04 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #581 reservationGroup #581 207112 4366526 charge:folioItem:4366526 Meeting — Service Charge
4815066 2026-10-04 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #581 reservationGroup #581 207112 4366525 charge:folioItem:4366525:tax Meeting — tax
4815065 2026-10-04 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #581 reservationGroup #581 207112 4366525 charge:folioItem:4366525:eventAction:52640 Meeting — FOOD
4815064 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366525 charge:folioItem:4366525 Meeting
4815063 2026-10-04 charge 2204 Rental Tax — 17.50 reservationGroup #581 reservationGroup #581 207112 4366524 charge:folioItem:4366524:tax Meeting — Room Rental — tax
4815062 2026-10-04 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #581 reservationGroup #581 207112 4366524 charge:folioItem:4366524 Meeting — Room Rental
4815061 2026-10-04 charge 2061 Banquet Sales Tax — 26.16 reservationGroup #581 reservationGroup #581 207112 4366523 charge:folioItem:4366523:tax Host Bar — Service Charge — tax
4815060 2026-10-04 charge 2059 Banquet Service Charge MSC 281.28 reservationGroup #581 reservationGroup #581 207112 4366523 charge:folioItem:4366523 Host Bar — Service Charge
4815059 2026-10-04 charge 2061 Banquet Sales Tax — 109.00 reservationGroup #581 reservationGroup #581 207112 4366522 charge:folioItem:4366522:tax Host Bar — tax
4815058 2026-10-04 charge 2041 Banquet Labor RST 200.00 reservationGroup #581 reservationGroup #581 207112 4366522 charge:folioItem:4366522:eventAction:52634 Host Bar — Bartender Labor Fee
4815057 2026-10-04 charge 2047 Banquet Liquor ALC 972.00 reservationGroup #581 reservationGroup #581 207112 4366522 charge:folioItem:4366522:eventAction:52633 Host Bar — Black Mountain 4 Hour Bar
4815056 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366522 charge:folioItem:4366522 Host Bar
4815055 2026-10-04 charge 2061 Banquet Sales Tax — 44.19 reservationGroup #581 reservationGroup #581 207112 4366521 charge:folioItem:4366521:tax Plated Dinner — Service Charge — tax
4815054 2026-10-04 charge 2059 Banquet Service Charge MSC 475.20 reservationGroup #581 reservationGroup #581 207112 4366521 charge:folioItem:4366521 Plated Dinner — Service Charge
4815053 2026-10-04 charge 2061 Banquet Sales Tax — 184.14 reservationGroup #581 reservationGroup #581 207112 4366520 charge:folioItem:4366520:tax Plated Dinner — tax
4815052 2026-10-04 charge 2044 Banquet Dinner DNR 1,980.00 reservationGroup #581 reservationGroup #581 207112 4366520 charge:folioItem:4366520:eventAction:52625 Plated Dinner — 2025 Plated Dinner Tier...
4815051 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366520 charge:folioItem:4366520 Plated Dinner
4815050 2026-10-04 charge 7800 Programs Sales Tax — 30.13 reservationGroup #581 reservationGroup #581 207112 4366519 charge:folioItem:4366519:tax CIVANA Privately Led: Hike — Service Cha...
4815049 2026-10-04 charge 7509 Programs Service Charge MSC 324.00 reservationGroup #581 reservationGroup #581 207112 4366519 charge:folioItem:4366519 CIVANA Privately Led: Hike — Service Cha...
4815048 2026-10-04 charge 2061 Banquet Sales Tax — 172.05 reservationGroup #581 reservationGroup #581 207112 4366518 charge:folioItem:4366518:tax CIVANA Privately Led: Hike — tax
4815047 2026-10-04 charge 2056 Banquet Set Up Fee RST 500.00 reservationGroup #581 reservationGroup #581 207112 4366518 charge:folioItem:4366518:eventAction:52624 CIVANA Privately Led: Hike — Transportat...
4815046 2026-10-04 charge 7021 Group Wellness Programs CLS 1,350.00 reservationGroup #581 reservationGroup #581 207112 4366518 charge:folioItem:4366518:eventAction:52623 CIVANA Privately Led: Hike — Private CIV...
4815045 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366518 charge:folioItem:4366518 CIVANA Privately Led: Hike
4815044 2026-10-04 charge 2061 Banquet Sales Tax — 26.11 reservationGroup #581 reservationGroup #581 207112 4366517 charge:folioItem:4366517:tax Welcome Lunch — Service Charge — tax
4815043 2026-10-04 charge 2059 Banquet Service Charge MSC 280.80 reservationGroup #581 reservationGroup #581 207112 4366517 charge:folioItem:4366517 Welcome Lunch — Service Charge
4815042 2026-10-04 charge 2061 Banquet Sales Tax — 108.81 reservationGroup #581 reservationGroup #581 207112 4366516 charge:folioItem:4366516:tax Welcome Lunch — tax
4815041 2026-10-04 charge 2043 Banquet Lunch LUN 1,170.00 reservationGroup #581 reservationGroup #581 207112 4366516 charge:folioItem:4366516:eventAction:52619 Welcome Lunch — Triple S Luncheon Buffet
4815040 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4366516 charge:folioItem:4366516 Welcome Lunch
4815039 2026-10-04 charge 2061 Banquet Sales Tax — 204.60 reservationGroup #567 reservationGroup #567 198861 4366384 charge:folioItem:4366384:tax Stargazing — tax
4815038 2026-10-04 charge 2041 Banquet Labor RST 2,200.00 reservationGroup #567 reservationGroup #567 198861 4366384 charge:folioItem:4366384:eventAction:50899 Stargazing — Vendor Charge - Phoenix Ast...
4815037 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366384 charge:folioItem:4366384 Stargazing
4815036 2026-10-04 charge 2061 Banquet Sales Tax — 9.82 reservationGroup #567 reservationGroup #567 198861 4366383 charge:folioItem:4366383:tax CIVANA Led Private Stretch & Breathe — S...
4815035 2026-10-04 charge 2059 Banquet Service Charge MSC 105.60 reservationGroup #567 reservationGroup #567 198861 4366383 charge:folioItem:4366383 CIVANA Led Private Stretch & Breathe — S...
4815034 2026-10-04 charge 2061 Banquet Sales Tax — 40.92 reservationGroup #567 reservationGroup #567 198861 4366382 charge:folioItem:4366382:tax CIVANA Led Private Stretch & Breathe — t...
4815033 2026-10-04 charge 7021 Group Wellness Programs CLS 440.00 reservationGroup #567 reservationGroup #567 198861 4366382 charge:folioItem:4366382:eventAction:50897 CIVANA Led Private Stretch & Breathe — P...
4815032 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366382 charge:folioItem:4366382 CIVANA Led Private Stretch & Breathe
4815031 2026-10-04 charge 2061 Banquet Sales Tax — 9.37 reservationGroup #567 reservationGroup #567 198861 4366381 charge:folioItem:4366381:tax CIVANA Led Private Gratitude Ceremony —...
4815030 2026-10-04 charge 2059 Banquet Service Charge MSC 100.80 reservationGroup #567 reservationGroup #567 198861 4366381 charge:folioItem:4366381 CIVANA Led Private Gratitude Ceremony —...
4815029 2026-10-04 charge 2061 Banquet Sales Tax — 39.06 reservationGroup #567 reservationGroup #567 198861 4366380 charge:folioItem:4366380:tax CIVANA Led Private Gratitude Ceremony —...
4815028 2026-10-04 charge 7021 Group Wellness Programs CLS 420.00 reservationGroup #567 reservationGroup #567 198861 4366380 charge:folioItem:4366380:eventAction:50894 CIVANA Led Private Gratitude Ceremony —...
4815027 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366380 charge:folioItem:4366380 CIVANA Led Private Gratitude Ceremony
4815026 2026-10-04 charge 2061 Banquet Sales Tax — 54.71 reservationGroup #567 reservationGroup #567 198861 4366379 charge:folioItem:4366379:tax Breakfast - Buffet — Service Charge — ta...
4815025 2026-10-04 charge 2059 Banquet Service Charge MSC 588.24 reservationGroup #567 reservationGroup #567 198861 4366379 charge:folioItem:4366379 Breakfast - Buffet — Service Charge
4815024 2026-10-04 charge 2061 Banquet Sales Tax — 181.44 reservationGroup #567 reservationGroup #567 198861 4366378 charge:folioItem:4366378:tax Breakfast - Buffet — tax
4815023 2026-10-04 charge 8001 Event Charges MSC 250.00 reservationGroup #567 reservationGroup #567 198861 4366378 charge:folioItem:4366378:eventAction:53327 Breakfast - Buffet — Event Change Fee
4815022 2026-10-04 charge 2042 Banquet Breakfast BRK 294.00 reservationGroup #567 reservationGroup #567 198861 4366378 charge:folioItem:4366378:eventAction:50893 Breakfast - Buffet — MIMOSA
4815021 2026-10-04 charge 2042 Banquet Breakfast BRK 1,407.00 reservationGroup #567 reservationGroup #567 198861 4366378 charge:folioItem:4366378:eventAction:50882 Breakfast - Buffet — Desert Spa Breakfas...
4815020 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366378 charge:folioItem:4366378 Breakfast - Buffet
4815019 2026-10-04 charge 2204 Rental Tax — 26.29 reservationGroup #567 reservationGroup #567 198861 4366377 charge:folioItem:4366377:tax Breakfast - Buffet — Room Rental — tax
4815018 2026-10-04 charge 2052 Banquet Room Rental RST 750.00 reservationGroup #567 reservationGroup #567 198861 4366377 charge:folioItem:4366377:eventAction:50892 Room Rental
4815017 2026-10-04 charge 2052 Banquet Room Rental MSC 1.00 reservationGroup #567 reservationGroup #567 198861 4366377 charge:folioItem:4366377 Breakfast - Buffet — Room Rental
4815016 2026-10-04 charge 2061 Banquet Sales Tax — 41.72 reservationGroup #567 reservationGroup #567 198861 4366376 charge:folioItem:4366376:tax Brunch - Buffet — Service Charge — tax
4815015 2026-10-04 charge 2059 Banquet Service Charge MSC 448.56 reservationGroup #567 reservationGroup #567 198861 4366376 charge:folioItem:4366376 Brunch - Buffet — Service Charge
4815014 2026-10-04 charge 2061 Banquet Sales Tax — 173.82 reservationGroup #567 reservationGroup #567 198861 4366375 charge:folioItem:4366375:tax Brunch - Buffet — tax
4815013 2026-10-04 charge 2042 Banquet Breakfast BRK 462.00 reservationGroup #567 reservationGroup #567 198861 4366375 charge:folioItem:4366375:eventAction:50880 Brunch - Buffet — Chips & Dip
4815012 2026-10-04 charge 2042 Banquet Breakfast BRK 1,407.00 reservationGroup #567 reservationGroup #567 198861 4366375 charge:folioItem:4366375:eventAction:50879 Brunch - Buffet — Southwest
4815011 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366375 charge:folioItem:4366375 Brunch - Buffet
4815010 2026-10-04 charge 2061 Banquet Sales Tax — 5.27 reservationGroup #567 reservationGroup #567 198861 4366374 charge:folioItem:4366374:tax Meeting Space — Service Charge — tax
4815009 2026-10-04 charge 2059 Banquet Service Charge MSC 56.64 reservationGroup #567 reservationGroup #567 198861 4366374 charge:folioItem:4366374 Meeting Space — Service Charge
4815008 2026-10-04 charge 2061 Banquet Sales Tax — 21.95 reservationGroup #567 reservationGroup #567 198861 4366373 charge:folioItem:4366373:tax Meeting Space — tax
4815007 2026-10-04 charge 2042 Banquet Breakfast BRK 236.00 reservationGroup #567 reservationGroup #567 198861 4366373 charge:folioItem:4366373:eventAction:50872 Meeting Space — Hot Coffee & Tea
4815006 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366373 charge:folioItem:4366373 Meeting Space
Sum (balance): 28,909.78