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Ledger transactions (folio_transactions)

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4876867 rows (page 660/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4815005 2026-10-04 charge 2061 Banquet Sales Tax — 72.74 reservationGroup #567 reservationGroup #567 198861 4366372 charge:folioItem:4366372:tax Dinner — Service Charge — tax
4815004 2026-10-04 charge 2059 Banquet Service Charge MSC 782.12 reservationGroup #567 reservationGroup #567 198861 4366372 charge:folioItem:4366372 Dinner — Service Charge
4815003 2026-10-04 charge 2061 Banquet Sales Tax — 303.09 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:tax Dinner — tax
4815002 2026-10-04 charge 2044 Banquet Dinner DNR 16.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:53326 Dinner — NA Beer
4815001 2026-10-04 charge 2044 Banquet Dinner DNR 36.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:53325 Dinner — Sedona
4815000 2026-10-04 charge 2044 Banquet Dinner DNR 32.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:53324 Dinner — Olipop
4814999 2026-10-04 charge 2044 Banquet Dinner DNR 40.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:53323 Dinner — Beer
4814998 2026-10-04 charge 2046 Banquet Wine ALC 136.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:50871 Dinner — Cabernet Sauvignon
4814997 2026-10-04 charge 2046 Banquet Wine ALC 116.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:50870 Dinner — Sauvignon Blanc
4814996 2026-10-04 charge 2046 Banquet Wine ALC 58.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:50869 Dinner — Prosecco
4814995 2026-10-04 charge 2041 Banquet Labor RST 200.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:50860 Dinner — Bartender Labor Fee
4814994 2026-10-04 charge 2044 Banquet Dinner DNR 2,625.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371:eventAction:50857 Dinner — Southwest Dinner Buffet
4814993 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366371 charge:folioItem:4366371 Dinner
4814992 2026-10-04 charge 2204 Rental Tax — 26.25 reservationGroup #567 reservationGroup #567 198861 4366370 charge:folioItem:4366370:tax Dinner — Room Rental — tax
4814991 2026-10-04 charge 2052 Banquet Room Rental MSC 750.00 reservationGroup #567 reservationGroup #567 198861 4366370 charge:folioItem:4366370 Dinner — Room Rental
4814990 2026-10-04 charge 2061 Banquet Sales Tax — 9.37 reservationGroup #567 reservationGroup #567 198861 4366369 charge:folioItem:4366369:tax CIVANA Led Private Restorative Stretch —...
4814989 2026-10-04 charge 2059 Banquet Service Charge MSC 100.80 reservationGroup #567 reservationGroup #567 198861 4366369 charge:folioItem:4366369 CIVANA Led Private Restorative Stretch —...
4814988 2026-10-04 charge 2061 Banquet Sales Tax — 39.06 reservationGroup #567 reservationGroup #567 198861 4366368 charge:folioItem:4366368:tax CIVANA Led Private Restorative Stretch —...
4814987 2026-10-04 charge 7021 Group Wellness Programs CLS 420.00 reservationGroup #567 reservationGroup #567 198861 4366368 charge:folioItem:4366368:eventAction:50856 CIVANA Led Private Restorative Stretch —...
4814986 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366368 charge:folioItem:4366368 CIVANA Led Private Restorative Stretch
4814985 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366367 charge:folioItem:4366367 Off Property Adventure
4814984 2026-10-04 charge 7800 Programs Sales Tax — 9.82 reservationGroup #567 reservationGroup #567 198861 4366366 charge:folioItem:4366366:tax CIVANA Led Vibe & Flow — Service Charge...
4814983 2026-10-04 charge 7509 Programs Service Charge MSC 105.60 reservationGroup #567 reservationGroup #567 198861 4366366 charge:folioItem:4366366 CIVANA Led Vibe & Flow — Service Charge
4814982 2026-10-04 charge 2061 Banquet Sales Tax — 40.92 reservationGroup #567 reservationGroup #567 198861 4366365 charge:folioItem:4366365:tax CIVANA Led Vibe & Flow — tax
4814981 2026-10-04 charge 7021 Group Wellness Programs CLS 440.00 reservationGroup #567 reservationGroup #567 198861 4366365 charge:folioItem:4366365:eventAction:50854 CIVANA Led Vibe & Flow — Private CIVANA...
4814980 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366365 charge:folioItem:4366365 CIVANA Led Vibe & Flow
4814979 2026-10-04 charge 2061 Banquet Sales Tax — 19.64 reservationGroup #567 reservationGroup #567 198861 4366364 charge:folioItem:4366364:tax CIVANA Led Aqua Therapy — Service Charge...
4814978 2026-10-04 charge 2059 Banquet Service Charge MSC 211.20 reservationGroup #567 reservationGroup #567 198861 4366364 charge:folioItem:4366364 CIVANA Led Aqua Therapy — Service Charge
4814977 2026-10-04 charge 2061 Banquet Sales Tax — 81.84 reservationGroup #567 reservationGroup #567 198861 4366363 charge:folioItem:4366363:tax CIVANA Led Aqua Therapy — tax
4814976 2026-10-04 charge 7021 Group Wellness Programs CLS 880.00 reservationGroup #567 reservationGroup #567 198861 4366363 charge:folioItem:4366363:eventAction:50849 CIVANA Led Aqua Therapy — Private CIVANA...
4814975 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366363 charge:folioItem:4366363 CIVANA Led Aqua Therapy
4814974 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366362 charge:folioItem:4366362 Group Led Pickle Ball - Paddles Provided
4814973 2026-10-04 charge 2061 Banquet Sales Tax — 31.92 reservationGroup #567 reservationGroup #567 198861 4366361 charge:folioItem:4366361:tax CIVANA Led Ropes Team Building — Service...
4814972 2026-10-04 charge 2059 Banquet Service Charge MSC 343.20 reservationGroup #567 reservationGroup #567 198861 4366361 charge:folioItem:4366361 CIVANA Led Ropes Team Building — Service...
4814971 2026-10-04 charge 2061 Banquet Sales Tax — 132.99 reservationGroup #567 reservationGroup #567 198861 4366360 charge:folioItem:4366360:tax CIVANA Led Ropes Team Building — tax
4814970 2026-10-04 charge 7021 Group Wellness Programs CLS 1,430.00 reservationGroup #567 reservationGroup #567 198861 4366360 charge:folioItem:4366360:eventAction:50848 CIVANA Led Ropes Team Building — Private...
4814969 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366360 charge:folioItem:4366360 CIVANA Led Ropes Team Building
4814968 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366359 charge:folioItem:4366359 CIVANA Led Sound Bath
4814967 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366358 charge:folioItem:4366358 Dinner Off Property Buffalo Chip
4814966 2026-10-04 charge 2061 Banquet Sales Tax — 33.39 reservationGroup #567 reservationGroup #567 198861 4366357 charge:folioItem:4366357:tax Lunch - Buffet — Service Charge — tax
4814965 2026-10-04 charge 2059 Banquet Service Charge MSC 359.04 reservationGroup #567 reservationGroup #567 198861 4366357 charge:folioItem:4366357 Lunch - Buffet — Service Charge
4814964 2026-10-04 charge 2061 Banquet Sales Tax — 139.13 reservationGroup #567 reservationGroup #567 198861 4366356 charge:folioItem:4366356:tax Lunch - Buffet — tax
4814963 2026-10-04 charge 2043 Banquet Lunch LUN 1,496.00 reservationGroup #567 reservationGroup #567 198861 4366356 charge:folioItem:4366356:eventAction:50842 Lunch - Buffet — Triple S Luncheon Buffe...
4814962 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366356 charge:folioItem:4366356 Lunch - Buffet
4814961 2026-10-04 charge 2061 Banquet Sales Tax — 25.53 reservationGroup #567 reservationGroup #567 198861 4366355 charge:folioItem:4366355:tax Breakfast - Buffet — Service Charge — ta...
4814960 2026-10-04 charge 2059 Banquet Service Charge MSC 274.56 reservationGroup #567 reservationGroup #567 198861 4366355 charge:folioItem:4366355 Breakfast - Buffet — Service Charge
4814959 2026-10-04 charge 2061 Banquet Sales Tax — 106.39 reservationGroup #567 reservationGroup #567 198861 4366354 charge:folioItem:4366354:tax Breakfast - Buffet — tax
4814958 2026-10-04 charge 2042 Banquet Breakfast BRK 1,144.00 reservationGroup #567 reservationGroup #567 198861 4366354 charge:folioItem:4366354:eventAction:50840 Breakfast - Buffet — Classic Breakfast B...
4814957 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366354 charge:folioItem:4366354 Breakfast - Buffet
4814956 2026-10-04 charge 2061 Banquet Sales Tax — 19.49 reservationGroup #567 reservationGroup #567 198861 4366353 charge:folioItem:4366353:tax Meeting Space — Service Charge — tax
4814955 2026-10-04 charge 2059 Banquet Service Charge MSC 209.52 reservationGroup #567 reservationGroup #567 198861 4366353 charge:folioItem:4366353 Meeting Space — Service Charge
4814954 2026-10-04 charge 2061 Banquet Sales Tax — 81.19 reservationGroup #567 reservationGroup #567 198861 4366352 charge:folioItem:4366352:tax Meeting Space — tax
4814953 2026-10-04 charge 2042 Banquet Breakfast BRK 236.00 reservationGroup #567 reservationGroup #567 198861 4366352 charge:folioItem:4366352:eventAction:53321 Meeting Space — Hot Water/Tea
4814952 2026-10-04 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #567 reservationGroup #567 198861 4366352 charge:folioItem:4366352:eventAction:53320 Meeting Space — Coffee
4814951 2026-10-04 charge 2042 Banquet Breakfast BRK 59.00 reservationGroup #567 reservationGroup #567 198861 4366352 charge:folioItem:4366352:eventAction:53319 Meeting Space — Cold Brew
4814950 2026-10-04 charge 2042 Banquet Breakfast BRK 48.00 reservationGroup #567 reservationGroup #567 198861 4366352 charge:folioItem:4366352:eventAction:53318 Meeting Space — Boylan Soda
4814949 2026-10-04 charge 2042 Banquet Breakfast BRK 176.00 reservationGroup #567 reservationGroup #567 198861 4366352 charge:folioItem:4366352:eventAction:53317 Meeting Space — Olipops
4814948 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366352 charge:folioItem:4366352 Meeting Space
4814947 2026-10-04 charge 2061 Banquet Sales Tax — 86.74 reservationGroup #567 reservationGroup #567 198861 4366351 charge:folioItem:4366351:tax Welcome Dinner — Service Charge — tax
4814946 2026-10-04 charge 2059 Banquet Service Charge MSC 932.64 reservationGroup #567 reservationGroup #567 198861 4366351 charge:folioItem:4366351 Welcome Dinner — Service Charge
4814945 2026-10-04 charge 2061 Banquet Sales Tax — 291.65 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:tax Welcome Dinner — tax
4814944 2026-10-04 charge 2044 Banquet Dinner DNR 36.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:53316 Welcome Dinner — Sedona
4814943 2026-10-04 charge 2044 Banquet Dinner DNR 58.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:53315 Welcome Dinner — Pinot Noir
4814942 2026-10-04 charge 2044 Banquet Dinner DNR 32.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:53314 Welcome Dinner — Olipop
4814941 2026-10-04 charge 2044 Banquet Dinner DNR 24.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:53313 Welcome Dinner — Stella Artois
4814940 2026-10-04 charge 2046 Banquet Wine ALC 68.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:53279 Welcome Dinner — Cabernet Sauvignon
4814939 2026-10-04 charge 2046 Banquet Wine ALC 174.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:50832 Welcome Dinner — Sauvignon Blanc
4814938 2026-10-04 charge 2046 Banquet Wine ALC 116.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:50831 Welcome Dinner — Prosecco
4814937 2026-10-04 charge 2051 Banquet Equipment Rental RST 250.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:50830 Welcome Dinner — CIVANA Owned Moon Ballo...
4814936 2026-10-04 charge 2041 Banquet Labor RST 200.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:50821 Welcome Dinner — Bartender Labor Fee
4814935 2026-10-04 charge 2044 Banquet Dinner DNR 2,178.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350:eventAction:50818 Welcome Dinner — 2025 Tier 1 Dinner Buff...
4814934 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366350 charge:folioItem:4366350 Welcome Dinner
4814933 2026-10-04 charge 2204 Rental Tax — 26.25 reservationGroup #567 reservationGroup #567 198861 4366349 charge:folioItem:4366349:tax Welcome Dinner — Room Rental — tax
4814932 2026-10-04 charge 2052 Banquet Room Rental RST 750.00 reservationGroup #567 reservationGroup #567 198861 4366349 charge:folioItem:4366349:eventAction:50829 Room Rental
4814931 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4366349 charge:folioItem:4366349 Welcome Dinner — Room Rental
4814930 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366304 charge:folioItem:4366304 Meeting - 1 on 1 with Dr. Patel
4814929 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366303 charge:folioItem:4366303 Meeting - 1 on 1 with Dr. Patel
4814928 2026-10-04 charge 2061 Banquet Sales Tax — 25.11 reservationGroup #559 reservationGroup #559 219478 4366302 charge:folioItem:4366302:tax CIVANA Led Group Hike — Service Charge —...
4814927 2026-10-04 charge 2059 Banquet Service Charge MSC 270.00 reservationGroup #559 reservationGroup #559 219478 4366302 charge:folioItem:4366302 CIVANA Led Group Hike — Service Charge
4814926 2026-10-04 charge 2061 Banquet Sales Tax — 141.83 reservationGroup #559 reservationGroup #559 219478 4366301 charge:folioItem:4366301:tax CIVANA Led Group Hike — tax
4814925 2026-10-04 charge 8001 Event Charges MSC 400.00 reservationGroup #559 reservationGroup #559 219478 4366301 charge:folioItem:4366301:eventAction:53322 CIVANA Led Group Hike — VAN RENTAL CHARG...
4814924 2026-10-04 charge 7021 Group Wellness Programs CLS 1,125.00 reservationGroup #559 reservationGroup #559 219478 4366301 charge:folioItem:4366301:eventAction:50019 CIVANA Led Group Hike — Private CIVANA l...
4814923 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366301 charge:folioItem:4366301 CIVANA Led Group Hike
4814922 2026-10-04 charge 2061 Banquet Sales Tax — 11.72 reservationGroup #559 reservationGroup #559 219478 4366300 charge:folioItem:4366300:tax Breakfast - Buffet — Service Charge — ta...
4814921 2026-10-04 charge 2059 Banquet Service Charge MSC 126.00 reservationGroup #559 reservationGroup #559 219478 4366300 charge:folioItem:4366300 Breakfast - Buffet — Service Charge
4814920 2026-10-04 charge 2061 Banquet Sales Tax — 48.83 reservationGroup #559 reservationGroup #559 219478 4366299 charge:folioItem:4366299:tax Breakfast - Buffet — tax
4814919 2026-10-04 charge 2042 Banquet Breakfast BRK 525.00 reservationGroup #559 reservationGroup #559 219478 4366299 charge:folioItem:4366299:eventAction:50013 Breakfast - Buffet — Ayurvedic Breakfast...
4814918 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366299 charge:folioItem:4366299 Breakfast - Buffet
4814917 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366298 charge:folioItem:4366298 Dr. Sheila Patel Led - Closing Ceremony
4814916 2026-10-04 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4366297 charge:folioItem:4366297:tax Day 4 Agenda: Rejuvenate & Restore Retre...
4814915 2026-10-04 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4366297 charge:folioItem:4366297 Day 4 Agenda: Rejuvenate & Restore Retre...
4814914 2026-10-04 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4366296 charge:folioItem:4366296:tax Day 4 Agenda: Rejuvenate & Restore Retre...
4814913 2026-10-04 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #559 reservationGroup #559 219478 4366296 charge:folioItem:4366296:eventAction:50006 Day 4 Agenda: Rejuvenate & Restore Retre...
4814912 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366296 charge:folioItem:4366296 Day 4 Agenda: Rejuvenate & Restore Retre...
4814911 2026-10-04 charge 2061 Banquet Sales Tax — 15.07 reservationGroup #559 reservationGroup #559 219478 4366295 charge:folioItem:4366295:tax CIVANA Led Morning Yoga & Meditation — S...
4814910 2026-10-04 charge 2059 Banquet Service Charge MSC 162.00 reservationGroup #559 reservationGroup #559 219478 4366295 charge:folioItem:4366295 CIVANA Led Morning Yoga & Meditation — S...
4814909 2026-10-04 charge 2061 Banquet Sales Tax — 62.78 reservationGroup #559 reservationGroup #559 219478 4366294 charge:folioItem:4366294:tax CIVANA Led Morning Yoga & Meditation — t...
4814908 2026-10-04 charge 7021 Group Wellness Programs CLS 675.00 reservationGroup #559 reservationGroup #559 219478 4366294 charge:folioItem:4366294:eventAction:49999 CIVANA Led Morning Yoga & Meditation — P...
4814907 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366294 charge:folioItem:4366294 CIVANA Led Morning Yoga & Meditation
4814906 2026-10-04 charge 2061 Banquet Sales Tax — 15.07 reservationGroup #559 reservationGroup #559 219478 4366293 charge:folioItem:4366293:tax CIVANA Led Evening Yoga & Meditation — S...
Sum (balance): 23,557.27