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Ledger transactions (folio_transactions)

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4876867 rows (page 661/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4814905 2026-10-04 charge 2059 Banquet Service Charge MSC 162.00 reservationGroup #559 reservationGroup #559 219478 4366293 charge:folioItem:4366293 CIVANA Led Evening Yoga & Meditation — S...
4814904 2026-10-04 charge 2061 Banquet Sales Tax — 62.78 reservationGroup #559 reservationGroup #559 219478 4366292 charge:folioItem:4366292:tax CIVANA Led Evening Yoga & Meditation — t...
4814903 2026-10-04 charge 7021 Group Wellness Programs CLS 675.00 reservationGroup #559 reservationGroup #559 219478 4366292 charge:folioItem:4366292:eventAction:49992 CIVANA Led Evening Yoga & Meditation — P...
4814902 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366292 charge:folioItem:4366292 CIVANA Led Evening Yoga & Meditation
4814901 2026-10-04 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4366291 charge:folioItem:4366291:tax Bedtime Beverage Station — Service Charg...
4814900 2026-10-04 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4366291 charge:folioItem:4366291 Bedtime Beverage Station — Service Charg...
4814899 2026-10-04 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4366290 charge:folioItem:4366290:tax Bedtime Beverage Station — tax
4814898 2026-10-04 charge 2049 Banquet Coffee Break RST 354.00 reservationGroup #559 reservationGroup #559 219478 4366290 charge:folioItem:4366290:eventAction:49991 Bedtime Beverage Station — Bedtime Tea
4814897 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366290 charge:folioItem:4366290 Bedtime Beverage Station
4814896 2026-10-04 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4366289 charge:folioItem:4366289:tax Dinner - Buffet — Service Charge — tax
4814895 2026-10-04 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4366289 charge:folioItem:4366289 Dinner - Buffet — Service Charge
4814894 2026-10-04 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4366288 charge:folioItem:4366288:tax Dinner - Buffet — tax
4814893 2026-10-04 charge 2044 Banquet Dinner DNR 975.00 reservationGroup #559 reservationGroup #559 219478 4366288 charge:folioItem:4366288:eventAction:49984 Dinner - Buffet — Ayurvedic Dinner Buffe...
4814892 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366288 charge:folioItem:4366288 Dinner - Buffet
4814891 2026-10-04 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4366287 charge:folioItem:4366287:tax Lunch - Buffet — Service Charge — tax
4814890 2026-10-04 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4366287 charge:folioItem:4366287 Lunch - Buffet — Service Charge
4814889 2026-10-04 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4366286 charge:folioItem:4366286:tax Lunch - Buffet — tax
4814888 2026-10-04 charge 2043 Banquet Lunch LUN 975.00 reservationGroup #559 reservationGroup #559 219478 4366286 charge:folioItem:4366286:eventAction:49978 Lunch - Buffet — Ayurvedic Lunch Buffet...
4814887 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366286 charge:folioItem:4366286 Lunch - Buffet
4814886 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366285 charge:folioItem:4366285 Spa Block
4814885 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366284 charge:folioItem:4366284 Free Time / Activities / Spa
4814884 2026-10-04 charge 2061 Banquet Sales Tax — 11.72 reservationGroup #559 reservationGroup #559 219478 4366283 charge:folioItem:4366283:tax Breakfast - Buffet — Service Charge — ta...
4814883 2026-10-04 charge 2059 Banquet Service Charge MSC 126.00 reservationGroup #559 reservationGroup #559 219478 4366283 charge:folioItem:4366283 Breakfast - Buffet — Service Charge
4814882 2026-10-04 charge 2061 Banquet Sales Tax — 48.83 reservationGroup #559 reservationGroup #559 219478 4366282 charge:folioItem:4366282:tax Breakfast - Buffet — tax
4814881 2026-10-04 charge 2042 Banquet Breakfast BRK 525.00 reservationGroup #559 reservationGroup #559 219478 4366282 charge:folioItem:4366282:eventAction:49971 Breakfast - Buffet — Ayurvedic Breakfast...
4814880 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366282 charge:folioItem:4366282 Breakfast - Buffet
4814879 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366281 charge:folioItem:4366281 Designing Your Daily Routine
4814878 2026-10-04 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4366280 charge:folioItem:4366280:tax Day 3 Agenda: Rejuvenate & Restore Retre...
4814877 2026-10-04 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4366280 charge:folioItem:4366280 Day 3 Agenda: Rejuvenate & Restore Retre...
4814876 2026-10-04 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4366279 charge:folioItem:4366279:tax Day 3 Agenda: Rejuvenate & Restore Retre...
4814875 2026-10-04 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #559 reservationGroup #559 219478 4366279 charge:folioItem:4366279:eventAction:49964 Day 3 Agenda: Rejuvenate & Restore Retre...
4814874 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366279 charge:folioItem:4366279 Day 3 Agenda: Rejuvenate & Restore Retre...
4814873 2026-10-04 charge 2061 Banquet Sales Tax — 15.07 reservationGroup #559 reservationGroup #559 219478 4366278 charge:folioItem:4366278:tax CIVANA Led Evening Yoga & Meditation — S...
4814872 2026-10-04 charge 2059 Banquet Service Charge MSC 162.00 reservationGroup #559 reservationGroup #559 219478 4366278 charge:folioItem:4366278 CIVANA Led Evening Yoga & Meditation — S...
4814871 2026-10-04 charge 2061 Banquet Sales Tax — 62.78 reservationGroup #559 reservationGroup #559 219478 4366277 charge:folioItem:4366277:tax CIVANA Led Evening Yoga & Meditation — t...
4814870 2026-10-04 charge 7021 Group Wellness Programs CLS 675.00 reservationGroup #559 reservationGroup #559 219478 4366277 charge:folioItem:4366277:eventAction:49957 CIVANA Led Evening Yoga & Meditation — P...
4814869 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366277 charge:folioItem:4366277 CIVANA Led Evening Yoga & Meditation
4814868 2026-10-04 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4366276 charge:folioItem:4366276:tax Bedtime Beverage Station — Service Charg...
4814867 2026-10-04 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4366276 charge:folioItem:4366276 Bedtime Beverage Station — Service Charg...
4814866 2026-10-04 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4366275 charge:folioItem:4366275:tax Bedtime Beverage Station — tax
4814865 2026-10-04 charge 2049 Banquet Coffee Break RST 354.00 reservationGroup #559 reservationGroup #559 219478 4366275 charge:folioItem:4366275:eventAction:49956 Bedtime Beverage Station — Bedtime Tea
4814864 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366275 charge:folioItem:4366275 Bedtime Beverage Station
4814863 2026-10-04 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4366274 charge:folioItem:4366274:tax Dinner - Buffet — Service Charge — tax
4814862 2026-10-04 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4366274 charge:folioItem:4366274 Dinner - Buffet — Service Charge
4814861 2026-10-04 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4366273 charge:folioItem:4366273:tax Dinner - Buffet — tax
4814860 2026-10-04 charge 2044 Banquet Dinner DNR 975.00 reservationGroup #559 reservationGroup #559 219478 4366273 charge:folioItem:4366273:eventAction:49949 Dinner - Buffet — Ayurvedic Dinner Buffe...
4814859 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366273 charge:folioItem:4366273 Dinner - Buffet
4814858 2026-10-04 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4366272 charge:folioItem:4366272:tax Lunch - Buffet — Service Charge — tax
4814857 2026-10-04 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4366272 charge:folioItem:4366272 Lunch - Buffet — Service Charge
4814856 2026-10-04 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4366271 charge:folioItem:4366271:tax Lunch - Buffet — tax
4814855 2026-10-04 charge 2043 Banquet Lunch LUN 975.00 reservationGroup #559 reservationGroup #559 219478 4366271 charge:folioItem:4366271:eventAction:49943 Lunch - Buffet — Ayurvedic Lunch Buffet...
4814854 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366271 charge:folioItem:4366271 Lunch - Buffet
4814853 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366270 charge:folioItem:4366270 Spa Block
4814852 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366269 charge:folioItem:4366269 Free Time / Activities / Spa
4814851 2026-10-04 charge 2061 Banquet Sales Tax — 11.72 reservationGroup #559 reservationGroup #559 219478 4366268 charge:folioItem:4366268:tax Breakfast - Buffet — Service Charge — ta...
4814850 2026-10-04 charge 2059 Banquet Service Charge MSC 126.00 reservationGroup #559 reservationGroup #559 219478 4366268 charge:folioItem:4366268 Breakfast - Buffet — Service Charge
4814849 2026-10-04 charge 2061 Banquet Sales Tax — 48.83 reservationGroup #559 reservationGroup #559 219478 4366267 charge:folioItem:4366267:tax Breakfast - Buffet — tax
4814848 2026-10-04 charge 2042 Banquet Breakfast BRK 525.00 reservationGroup #559 reservationGroup #559 219478 4366267 charge:folioItem:4366267:eventAction:49936 Breakfast - Buffet — Ayurvedic Breakfast...
4814847 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366267 charge:folioItem:4366267 Breakfast - Buffet
4814846 2026-10-04 charge 2061 Banquet Sales Tax — 15.07 reservationGroup #559 reservationGroup #559 219478 4366266 charge:folioItem:4366266:tax CIVANA Led Morning Yoga & Meditation — S...
4814845 2026-10-04 charge 2059 Banquet Service Charge MSC 162.00 reservationGroup #559 reservationGroup #559 219478 4366266 charge:folioItem:4366266 CIVANA Led Morning Yoga & Meditation — S...
4814844 2026-10-04 charge 2061 Banquet Sales Tax — 62.78 reservationGroup #559 reservationGroup #559 219478 4366265 charge:folioItem:4366265:tax CIVANA Led Morning Yoga & Meditation — t...
4814843 2026-10-04 charge 7021 Group Wellness Programs CLS 675.00 reservationGroup #559 reservationGroup #559 219478 4366265 charge:folioItem:4366265:eventAction:49929 CIVANA Led Morning Yoga & Meditation — P...
4814842 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366265 charge:folioItem:4366265 CIVANA Led Morning Yoga & Meditation
4814841 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366264 charge:folioItem:4366264 Emotional Wellbeing & Mind-Body Balance
4814840 2026-10-04 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4366263 charge:folioItem:4366263:tax Day 2 Agenda: Rejuvenate & Restore Retre...
4814839 2026-10-04 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4366263 charge:folioItem:4366263 Day 2 Agenda: Rejuvenate & Restore Retre...
4814838 2026-10-04 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4366262 charge:folioItem:4366262:tax Day 2 Agenda: Rejuvenate & Restore Retre...
4814837 2026-10-04 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #559 reservationGroup #559 219478 4366262 charge:folioItem:4366262:eventAction:49922 Day 2 Agenda: Rejuvenate & Restore Retre...
4814836 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366262 charge:folioItem:4366262 Day 2 Agenda: Rejuvenate & Restore Retre...
4814835 2026-10-04 charge 2061 Banquet Sales Tax — 15.07 reservationGroup #559 reservationGroup #559 219478 4366261 charge:folioItem:4366261:tax CIVANA Led Private Candlelight Yoga Soun...
4814834 2026-10-04 charge 2059 Banquet Service Charge MSC 162.00 reservationGroup #559 reservationGroup #559 219478 4366261 charge:folioItem:4366261 CIVANA Led Private Candlelight Yoga Soun...
4814833 2026-10-04 charge 2061 Banquet Sales Tax — 62.78 reservationGroup #559 reservationGroup #559 219478 4366260 charge:folioItem:4366260:tax CIVANA Led Private Candlelight Yoga Soun...
4814832 2026-10-04 charge 7021 Group Wellness Programs CLS 675.00 reservationGroup #559 reservationGroup #559 219478 4366260 charge:folioItem:4366260:eventAction:49915 CIVANA Led Private Candlelight Yoga Soun...
4814831 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366260 charge:folioItem:4366260 CIVANA Led Private Candlelight Yoga Soun...
4814830 2026-10-04 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4366259 charge:folioItem:4366259:tax Bedtime Beverage Station — Service Charg...
4814829 2026-10-04 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4366259 charge:folioItem:4366259 Bedtime Beverage Station — Service Charg...
4814828 2026-10-04 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4366258 charge:folioItem:4366258:tax Bedtime Beverage Station — tax
4814827 2026-10-04 charge 2049 Banquet Coffee Break RST 354.00 reservationGroup #559 reservationGroup #559 219478 4366258 charge:folioItem:4366258:eventAction:49914 Bedtime Beverage Station — Bedtime Tea
4814826 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366258 charge:folioItem:4366258 Bedtime Beverage Station
4814825 2026-10-04 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4366257 charge:folioItem:4366257:tax Dinner - Buffet — Service Charge — tax
4814824 2026-10-04 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4366257 charge:folioItem:4366257 Dinner - Buffet — Service Charge
4814823 2026-10-04 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4366255 charge:folioItem:4366255:tax Dinner - Buffet — tax
4814822 2026-10-04 charge 2044 Banquet Dinner DNR 975.00 reservationGroup #559 reservationGroup #559 219478 4366255 charge:folioItem:4366255:eventAction:49907 Dinner - Buffet — Ayurvedic Dinner Buffe...
4814821 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366255 charge:folioItem:4366255 Dinner - Buffet
4814820 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366253 charge:folioItem:4366253 Dr. Sheila Led Group Meditation
4814819 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366251 charge:folioItem:4366251 Physical Health & Daily Rhythms
4814818 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366249 charge:folioItem:4366249 Dr. Sheila Led - Welcome Session
4814817 2026-10-04 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4366247 charge:folioItem:4366247:tax Day 1 Agenda: Rejuvenate & Restore Retre...
4814816 2026-10-04 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4366247 charge:folioItem:4366247 Day 1 Agenda: Rejuvenate & Restore Retre...
4814815 2026-10-04 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4366245 charge:folioItem:4366245:tax Day 1 Agenda: Rejuvenate & Restore Retre...
4814814 2026-10-04 charge 2044 Banquet Dinner DNR 354.00 reservationGroup #559 reservationGroup #559 219478 4366245 charge:folioItem:4366245:eventAction:49889 Day 1 Agenda: Rejuvenate & Restore Retre...
4814813 2026-10-04 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4366245 charge:folioItem:4366245 Day 1 Agenda: Rejuvenate & Restore Retre...
4814812 2026-10-04 charge 1013 Experience Fee Tax — 15.92 reservation #86161 reservation #86161 222210 4364737 charge:folioItem:4364737:tax Experience Fee — tax
4814811 2026-10-04 charge 1006 Experience Fee EXP 120.00 reservation #86161 reservation #86161 222210 4364737 charge:folioItem:4364737 Experience Fee
4814810 2026-10-04 charge 1000 Room Charge RTX 0.00 reservation #86161 reservation #86161 222210 4364736 charge:folioItem:4364736 King Room - comp
4814809 2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #85920 reservation #85920 221906 4360373 charge:folioItem:4360373:tax Experience Fee — tax
4814808 2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #85920 reservation #85920 221906 4360373 charge:folioItem:4360373 Experience Fee
4814807 2026-10-04 charge 1010 Room Tax — 72.85 reservation #85920 reservation #85920 221906 4360372 charge:folioItem:4360372:tax Double Queen Room - 4FREE — tax
4814806 2026-10-04 charge 1000 Room Charge RTX 549.00 reservation #85920 reservation #85920 221906 4360372 charge:folioItem:4360372 Double Queen Room - 4FREE
Sum (balance): 15,379.04