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4876867 rows (page 685/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4812232 2026-10-03 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #81694 reservation #81694 207062 4359822 charge:folioItem:4359822:gratuity Seed Lunch: Smoked Turkey Pesto Panini,...
4812231 2026-10-03 charge 2116 Seed Lunch Sales Tax — 3.07 reservation #81694 reservation #81694 207062 4359822 charge:folioItem:4359822:tax Seed Lunch: Smoked Turkey Pesto Panini,...
4812230 2026-10-03 charge 2103 Seed Lunch LUN 33.00 reservation #81694 reservation #81694 207062 4359822 charge:folioItem:4359822 Seed Lunch: Smoked Turkey Pesto Panini,...
4812229 2026-10-03 charge 2116 Seed Lunch Sales Tax — 1.21 reservation #84431 reservation #84431 217138 4359821 charge:folioItem:4359821:tax Seed Lunch: Cappuccino (Large), Papa Ste...
4812228 2026-10-03 charge 2103 Seed Lunch LUN 13.00 reservation #84431 reservation #84431 217138 4359821 charge:folioItem:4359821 Seed Lunch: Cappuccino (Large), Papa Ste...
4812227 2026-10-03 charge 1011 Sales Tax — 1.59 reservation #82988 reservation #82988 211364 4359773 charge:folioItem:4359773:tax bridget 1 - Restaurant — tax
4812226 2026-10-03 charge 2079 F&B Charges RST 20.24 reservation #82988 reservation #82988 211364 4359773 charge:folioItem:4359773 bridget 1 - Restaurant
4812225 2026-10-03 charge 1011 Sales Tax — 2.80 reservation #80862 reservation #80862 203825 4359754 charge:folioItem:4359754:tax 43 - Restaurant — tax
4812224 2026-10-03 charge 2079 F&B Charges RST 35.40 reservation #80862 reservation #80862 203825 4359754 charge:folioItem:4359754 43 - Restaurant
4812223 2026-10-03 charge 2217 Seed Breakfast Sales tax — 1.86 reservation #83349 reservation #83349 212721 4359753 charge:folioItem:4359753:tax Seed Breakfast: Southwest Breakfast Burr...
4812222 2026-10-03 charge 2211 Seed Breakfast BRK 20.00 reservation #83349 reservation #83349 212721 4359753 charge:folioItem:4359753 Seed Breakfast: Southwest Breakfast Burr...
4812221 2026-10-03 charge 1011 Sales Tax — 6.51 reservation #80862 reservation #80862 203825 4359752 charge:folioItem:4359752:tax 44 - Restaurant — tax
4812220 2026-10-03 charge 2079 F&B Charges RST 82.60 reservation #80862 reservation #80862 203825 4359752 charge:folioItem:4359752 44 - Restaurant
4812219 2026-10-03 charge 1011 Sales Tax — 1.96 reservationGroup #567 reservationGroup #567 198861 4359636 charge:folioItem:4359636:tax cody 2142 - Restaurant — tax
4812218 2026-10-03 charge 2079 F&B Charges RST 21.00 reservationGroup #567 reservationGroup #567 198861 4359636 charge:folioItem:4359636 cody 2142 - Restaurant
4812217 2026-10-03 charge 1606 Other Gratuity NRV 2.00 reservation #84399 reservation #84399 217020 4359635 charge:folioItem:4359635:gratuity cody 2142 - Restaurant — gratuity
4812216 2026-10-03 charge 2079 F&B Charges RST 0.00 reservation #84399 reservation #84399 217020 4359635 charge:folioItem:4359635 cody 2142 - Restaurant
4812215 2026-10-03 charge 1011 Sales Tax — 1.54 reservationGroup #567 reservationGroup #567 198861 4359634 charge:folioItem:4359634:tax sebastian - Restaurant — tax
4812214 2026-10-03 charge 2079 F&B Charges RST 16.50 reservationGroup #567 reservationGroup #567 198861 4359634 charge:folioItem:4359634 sebastian - Restaurant
4812213 2026-10-03 charge 1606 Other Gratuity NRV 1.00 reservation #84396 reservation #84396 220059 4359633 charge:folioItem:4359633:gratuity sebastian - Restaurant — gratuity
4812212 2026-10-03 charge 2079 F&B Charges RST 0.00 reservation #84396 reservation #84396 220059 4359633 charge:folioItem:4359633 sebastian - Restaurant
4812211 2026-10-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #80752 reservation #80752 203318 4359632 charge:folioItem:4359632:gratuity Seed Breakfast: Chai Dream — gratuity
4812210 2026-10-03 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #80752 reservation #80752 203318 4359632 charge:folioItem:4359632:tax Seed Breakfast: Chai Dream — tax
4812209 2026-10-03 charge 2211 Seed Breakfast BRK 8.00 reservation #80752 reservation #80752 203318 4359632 charge:folioItem:4359632 Seed Breakfast: Chai Dream
4812208 2026-10-03 charge 1011 Sales Tax — 1.91 reservationGroup #567 reservationGroup #567 198861 4359631 charge:folioItem:4359631:tax zack - Restaurant — tax
4812207 2026-10-03 charge 2079 F&B Charges RST 20.50 reservationGroup #567 reservationGroup #567 198861 4359631 charge:folioItem:4359631 zack - Restaurant
4812206 2026-10-03 charge 2079 F&B Charges RST 0.00 reservation #84396 reservation #84396 217017 4359630 charge:folioItem:4359630 zack - Restaurant
4812205 2026-10-03 charge 2217 Seed Breakfast Sales tax — 1.87 reservation #83348 reservation #83348 212720 4359629 charge:folioItem:4359629:tax Seed Breakfast: Green Goddess, Iced Latt...
4812204 2026-10-03 charge 2211 Seed Breakfast BRK 20.00 reservation #83348 reservation #83348 212720 4359629 charge:folioItem:4359629 Seed Breakfast: Green Goddess, Iced Latt...
4812203 2026-10-03 charge 2221 Terras Breakfast Gratuity NRV 4.00 reservation #83638 reservation #83638 213861 4359628 charge:folioItem:4359628:gratuity Terras Breakfast: Tomato Basil Omelette...
4812202 2026-10-03 charge 2098 Terras Breakfast Sales Tax — 1.49 reservation #83638 reservation #83638 213861 4359628 charge:folioItem:4359628:tax Terras Breakfast: Tomato Basil Omelette...
4812201 2026-10-03 charge 2082 Terras Breakfast BRK 16.00 reservation #83638 reservation #83638 213861 4359628 charge:folioItem:4359628 Terras Breakfast: Tomato Basil Omelette
4812200 2026-10-03 charge 2217 Seed Breakfast Sales tax — 1.02 reservation #83348 reservation #83348 212720 4359627 charge:folioItem:4359627:tax Seed Breakfast: Iced Latte, Chocolate Ch...
4812199 2026-10-03 charge 2211 Seed Breakfast BRK 11.00 reservation #83348 reservation #83348 212720 4359627 charge:folioItem:4359627 Seed Breakfast: Iced Latte, Chocolate Ch...
4812198 2026-10-03 charge 2221 Terras Breakfast Gratuity NRV 5.00 reservation #82841 reservation #82841 210992 4359626 charge:folioItem:4359626:gratuity Terras Breakfast: Shakshuka, Chicken App...
4812197 2026-10-03 charge 2098 Terras Breakfast Sales Tax — 3.25 reservation #82841 reservation #82841 210992 4359626 charge:folioItem:4359626:tax Terras Breakfast: Shakshuka, Chicken App...
4812196 2026-10-03 charge 2082 Terras Breakfast BRK 35.00 reservation #82841 reservation #82841 210992 4359626 charge:folioItem:4359626 Terras Breakfast: Shakshuka, Chicken App...
4812195 2026-10-03 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #83349 reservation #83349 212721 4359617 charge:folioItem:4359617:tax Seed Lunch: Side Fruit — tax
4812194 2026-10-03 charge 2103 Seed Lunch LUN 6.00 reservation #83349 reservation #83349 212721 4359617 charge:folioItem:4359617 Seed Lunch: Side Fruit
4812193 2026-10-03 charge 2217 Seed Breakfast Sales tax — 1.77 reservation #83349 reservation #83349 212721 4359616 charge:folioItem:4359616:tax Seed Breakfast: Hydration Pack, Overnigh...
4812192 2026-10-03 charge 2211 Seed Breakfast BRK 19.00 reservation #83349 reservation #83349 212721 4359616 charge:folioItem:4359616 Seed Breakfast: Hydration Pack, Overnigh...
4812191 2026-10-03 charge 1011 Sales Tax — 0.65 reservationGroup #567 reservationGroup #567 198861 4359614 charge:folioItem:4359614:tax sheryl\2256 - Restaurant — tax
4812190 2026-10-03 charge 2079 F&B Charges RST 7.00 reservationGroup #567 reservationGroup #567 198861 4359614 charge:folioItem:4359614 sheryl\2256 - Restaurant
4812189 2026-10-03 charge 1606 Other Gratuity NRV 5.00 reservation #84404 reservation #84404 217025 4359613 charge:folioItem:4359613:gratuity sheryl\2256 - Restaurant — gratuity
4812188 2026-10-03 charge 2079 F&B Charges RST 0.00 reservation #84404 reservation #84404 217025 4359613 charge:folioItem:4359613 sheryl\2256 - Restaurant
4812187 2026-10-03 charge 2217 Seed Breakfast Sales tax — 2.00 reservation #83350 reservation #83350 212722 4359612 charge:folioItem:4359612:tax Seed Breakfast: Iced Latte, Protein Latt...
4812186 2026-10-03 charge 2211 Seed Breakfast BRK 21.50 reservation #83350 reservation #83350 212722 4359612 charge:folioItem:4359612 Seed Breakfast: Iced Latte, Protein Latt...
4812185 2026-10-03 charge 3105 Spa F&B Tax — 1.40 reservationGroup #567 reservationGroup #567 198861 4359611 charge:folioItem:4359611:tax spa d7 - Restaurant — tax
4812184 2026-10-03 charge 3100 Spa Food RST 18.00 reservationGroup #567 reservationGroup #567 198861 4359611 charge:folioItem:4359611 spa d7 - Restaurant
4812183 2026-10-03 charge 3104 Spa F&B Gratuity NRV 2.00 reservation #84398 reservation #84398 217019 4359610 charge:folioItem:4359610:gratuity spa d7 - Restaurant — gratuity
4812182 2026-10-03 charge 3100 Spa Food RST 0.00 reservation #84398 reservation #84398 217019 4359610 charge:folioItem:4359610 spa d7 - Restaurant
4812181 2026-10-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #83348 reservation #83348 220347 4359603 charge:folioItem:4359603:gratuity Seed Breakfast: Greek Yogurt Parfait, Ch...
4812180 2026-10-03 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #83348 reservation #83348 220347 4359603 charge:folioItem:4359603:tax Seed Breakfast: Greek Yogurt Parfait, Ch...
4812179 2026-10-03 charge 2211 Seed Breakfast BRK 18.00 reservation #83348 reservation #83348 220347 4359603 charge:folioItem:4359603 Seed Breakfast: Greek Yogurt Parfait, Ch...
4812178 2026-10-03 charge 1011 Sales Tax — 3.63 reservation #82988 reservation #82988 211364 4359602 charge:folioItem:4359602:tax 40 - Restaurant — tax
4812177 2026-10-03 charge 2079 F&B Charges RST 46.02 reservation #82988 reservation #82988 211364 4359602 charge:folioItem:4359602 40 - Restaurant
4812176 2026-10-03 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #83348 reservation #83348 212720 4359601 charge:folioItem:4359601:tax Seed Breakfast: Simply Gum 5.3oz, Hydrat...
4812175 2026-10-03 charge 2211 Seed Breakfast BRK 18.00 reservation #83348 reservation #83348 212720 4359601 charge:folioItem:4359601 Seed Breakfast: Simply Gum 5.3oz, Hydrat...
4812174 2026-10-03 charge 1011 Sales Tax — 1.16 reservation #82414 reservation #82414 219068 4359594 charge:folioItem:4359594:tax monique\2066 - Restaurant — tax
4812173 2026-10-03 charge 2079 F&B Charges RST 12.50 reservation #82414 reservation #82414 219068 4359594 charge:folioItem:4359594 monique\2066 - Restaurant
4812172 2026-10-03 charge 1011 Sales Tax — 0.74 reservationGroup #567 reservationGroup #567 198861 4359577 charge:folioItem:4359577:tax kira\2165 - Restaurant — tax
4812171 2026-10-03 charge 2079 F&B Charges RST 8.00 reservationGroup #567 reservationGroup #567 198861 4359577 charge:folioItem:4359577 kira\2165 - Restaurant
4812170 2026-10-03 charge 2079 F&B Charges RST 0.00 reservation #84394 reservation #84394 217015 4359576 charge:folioItem:4359576 kira\2165 - Restaurant
4812169 2026-10-03 charge 2217 Seed Breakfast Sales tax — 1.67 reservation #84708 reservation #84708 218469 4359569 charge:folioItem:4359569:tax Seed Breakfast: Coffee (Large), Egg Frit...
4812168 2026-10-03 charge 2211 Seed Breakfast BRK 18.00 reservation #84708 reservation #84708 218469 4359569 charge:folioItem:4359569 Seed Breakfast: Coffee (Large), Egg Frit...
4812167 2026-10-03 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84316 reservation #84316 220847 4359560 charge:folioItem:4359560:gratuity Seed Lunch: Orange Crush — gratuity
4812166 2026-10-03 charge 2116 Seed Lunch Sales Tax — 1.40 reservation #84316 reservation #84316 220847 4359560 charge:folioItem:4359560:tax Seed Lunch: Orange Crush — tax
4812165 2026-10-03 charge 2103 Seed Lunch LUN 15.00 reservation #84316 reservation #84316 220847 4359560 charge:folioItem:4359560 Seed Lunch: Orange Crush
4812164 2026-10-03 charge 2116 Seed Lunch Sales Tax — 2.23 reservation #80755 reservation #80755 203326 4359542 charge:folioItem:4359542:tax Seed Lunch: Forager Bowl — tax
4812163 2026-10-03 charge 2103 Seed Lunch LUN 24.00 reservation #80755 reservation #80755 203326 4359542 charge:folioItem:4359542 Seed Lunch: Forager Bowl
4812162 2026-10-03 charge 2222 Seed Breakfast Gratuity NRV 2.00 guest #98858 dayPass #5582 203445 4359528 charge:folioItem:4359528:gratuity Seed Breakfast: Rise & Shine — gratuity
4812161 2026-10-03 charge 2217 Seed Breakfast Sales tax — 1.40 guest #98858 dayPass #5582 203445 4359528 charge:folioItem:4359528:tax Seed Breakfast: Rise & Shine — tax
4812160 2026-10-03 charge 2211 Seed Breakfast BRK 15.00 guest #98858 dayPass #5582 203445 4359528 charge:folioItem:4359528 Seed Breakfast: Rise & Shine
4812159 2026-10-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #84757 reservation #84757 218677 4359527 charge:folioItem:4359527:gratuity Seed Breakfast: Farmers Breakfast Sandwi...
4812158 2026-10-03 charge 2217 Seed Breakfast Sales tax — 4.28 reservation #84757 reservation #84757 218677 4359527 charge:folioItem:4359527:tax Seed Breakfast: Farmers Breakfast Sandwi...
4812157 2026-10-03 charge 2211 Seed Breakfast BRK 46.00 reservation #84757 reservation #84757 218677 4359527 charge:folioItem:4359527 Seed Breakfast: Farmers Breakfast Sandwi...
4812156 2026-10-03 charge 2115 Seed Lunch Gratuity NRV 2.00 reservation #84316 reservation #84316 216395 4359526 charge:folioItem:4359526:gratuity Seed Lunch: Green Goddess, Rise & Shine...
4812155 2026-10-03 charge 2116 Seed Lunch Sales Tax — 2.80 reservation #84316 reservation #84316 216395 4359526 charge:folioItem:4359526:tax Seed Lunch: Green Goddess, Rise & Shine...
4812154 2026-10-03 charge 2103 Seed Lunch LUN 30.00 reservation #84316 reservation #84316 216395 4359526 charge:folioItem:4359526 Seed Lunch: Green Goddess, Rise & Shine
4812153 2026-10-03 charge 1011 Sales Tax — 0.94 reservation #82120 reservation #82120 208348 4359525 charge:folioItem:4359525:tax Christin - Restaurant — tax
4812152 2026-10-03 charge 2079 F&B Charges RST 10.00 reservation #82120 reservation #82120 208348 4359525 charge:folioItem:4359525 Christin - Restaurant
4812151 2026-10-03 charge 2221 Terras Breakfast Gratuity NRV 6.00 reservation #83461 reservation #83461 213071 4359478 charge:folioItem:4359478:gratuity Terras Breakfast: Tomato Basil Omelette,...
4812150 2026-10-03 charge 2098 Terras Breakfast Sales Tax — 2.88 reservation #83461 reservation #83461 213071 4359478 charge:folioItem:4359478:tax Terras Breakfast: Tomato Basil Omelette,...
4812149 2026-10-03 charge 2082 Terras Breakfast BRK 31.00 reservation #83461 reservation #83461 213071 4359478 charge:folioItem:4359478 Terras Breakfast: Tomato Basil Omelette,...
4812148 2026-10-03 charge 2222 Seed Breakfast Gratuity NRV 12.00 reservation #84655 reservation #84655 218233 4359477 charge:folioItem:4359477:gratuity Seed Breakfast: Egg Frittata Bites x2, S...
4812147 2026-10-03 charge 2217 Seed Breakfast Sales tax — 5.12 reservation #84655 reservation #84655 218233 4359477 charge:folioItem:4359477:tax Seed Breakfast: Egg Frittata Bites x2, S...
4812146 2026-10-03 charge 2211 Seed Breakfast BRK 55.00 reservation #84655 reservation #84655 218233 4359477 charge:folioItem:4359477 Seed Breakfast: Egg Frittata Bites x2, S...
4812145 2026-10-03 charge 1011 Sales Tax — 7.43 reservation #84155 reservation #84155 215673 4359473 charge:folioItem:4359473:tax 2 - Restaurant — tax
4812144 2026-10-03 charge 2079 F&B Charges RST 94.40 reservation #84155 reservation #84155 215673 4359473 charge:folioItem:4359473 2 - Restaurant
4812143 2026-10-03 charge 1011 Sales Tax — 6.98 reservation #79738 reservation #79738 220855 4359472 charge:folioItem:4359472:tax 55 - Restaurant — tax
4812142 2026-10-03 charge 2079 F&B Charges RST 88.50 reservation #79738 reservation #79738 220855 4359472 charge:folioItem:4359472 55 - Restaurant
4812141 2026-10-03 charge 2222 Seed Breakfast Gratuity NRV 5.00 reservation #83443 reservation #83443 213029 4359465 charge:folioItem:4359465:gratuity Seed Breakfast: Southwest Breakfast Burr...
4812140 2026-10-03 charge 2217 Seed Breakfast Sales tax — 2.33 reservation #83443 reservation #83443 213029 4359465 charge:folioItem:4359465:tax Seed Breakfast: Southwest Breakfast Burr...
4812139 2026-10-03 charge 2211 Seed Breakfast BRK 25.00 reservation #83443 reservation #83443 213029 4359465 charge:folioItem:4359465 Seed Breakfast: Southwest Breakfast Burr...
4812138 2026-10-03 charge 2221 Terras Breakfast Gratuity NRV 26.20 reservation #81680 reservation #81680 206988 4359464 charge:folioItem:4359464:gratuity Terras Breakfast: Farmers Market Breakfa...
4812137 2026-10-03 charge 2098 Terras Breakfast Sales Tax — 12.18 reservation #81680 reservation #81680 206988 4359464 charge:folioItem:4359464:tax Terras Breakfast: Farmers Market Breakfa...
4812136 2026-10-03 charge 2082 Terras Breakfast BRK 131.00 reservation #81680 reservation #81680 206988 4359464 charge:folioItem:4359464 Terras Breakfast: Farmers Market Breakfa...
4812135 2026-10-03 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #84757 reservation #84757 218677 4359461 charge:folioItem:4359461:gratuity Spa Pool Breakfast: Green Goddess — grat...
4812134 2026-10-03 charge 3105 Spa F&B Tax — 1.40 reservation #84757 reservation #84757 218677 4359461 charge:folioItem:4359461:tax Spa Pool Breakfast: Green Goddess — tax
4812133 2026-10-03 charge 3100 Spa Food BRK 15.00 reservation #84757 reservation #84757 218677 4359461 charge:folioItem:4359461 Spa Pool Breakfast: Green Goddess
Sum (balance): 1,313.47