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Ledger transactions (folio_transactions)

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4876867 rows (page 692/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4811532 2026-10-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352044 charge:folioItem:4352044 Experience Fee
4811531 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83444 reservation #83444 213030 4352043 charge:folioItem:4352043 Experience Fee
4811530 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352042 charge:folioItem:4352042:tax King Room — tax
4811529 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352042 charge:folioItem:4352042 King Room
4811528 2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #83444 reservation #83444 213030 4352041 charge:folioItem:4352041 King Room
4811527 2026-10-03 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352032 charge:folioItem:4352032:tax Experience Fee — tax
4811526 2026-10-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352032 charge:folioItem:4352032 Experience Fee
4811525 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83443 reservation #83443 213029 4352031 charge:folioItem:4352031 Experience Fee
4811524 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352030 charge:folioItem:4352030:tax King Room — tax
4811523 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352030 charge:folioItem:4352030 King Room
4811522 2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #83443 reservation #83443 213029 4352029 charge:folioItem:4352029 King Room
4811521 2026-10-03 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352020 charge:folioItem:4352020:tax Experience Fee — tax
4811520 2026-10-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352020 charge:folioItem:4352020 Experience Fee
4811519 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83442 reservation #83442 213028 4352019 charge:folioItem:4352019 Experience Fee
4811518 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352018 charge:folioItem:4352018:tax King Room — tax
4811517 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352018 charge:folioItem:4352018 King Room
4811516 2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #83442 reservation #83442 213028 4352017 charge:folioItem:4352017 King Room
4811515 2026-10-03 charge 1013 Experience Fee Tax — 7.96 reservationGroup #581 reservationGroup #581 207112 4352002 charge:folioItem:4352002:tax Experience Fee — tax
4811514 2026-10-03 charge 1006 Experience Fee EXP 60.00 reservationGroup #581 reservationGroup #581 207112 4352002 charge:folioItem:4352002 Experience Fee
4811513 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83440 reservation #83440 213026 4352001 charge:folioItem:4352001 Experience Fee
4811512 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352000 charge:folioItem:4352000:tax King Room — tax
4811511 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352000 charge:folioItem:4352000 King Room
4811510 2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #83440 reservation #83440 213026 4351999 charge:folioItem:4351999 King Room
4811509 2026-10-03 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351990 charge:folioItem:4351990:tax Experience Fee — tax
4811508 2026-10-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351990 charge:folioItem:4351990 Experience Fee
4811507 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83439 reservation #83439 213025 4351989 charge:folioItem:4351989 Experience Fee
4811506 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351988 charge:folioItem:4351988:tax King Room — tax
4811505 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351988 charge:folioItem:4351988 King Room
4811504 2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #83439 reservation #83439 213025 4351987 charge:folioItem:4351987 King Room
4811503 2026-10-03 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351978 charge:folioItem:4351978:tax Experience Fee — tax
4811502 2026-10-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351978 charge:folioItem:4351978 Experience Fee
4811501 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83438 reservation #83438 213024 4351977 charge:folioItem:4351977 Experience Fee
4811500 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351976 charge:folioItem:4351976:tax King Room — tax
4811499 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351976 charge:folioItem:4351976 King Room
4811498 2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #83438 reservation #83438 213024 4351975 charge:folioItem:4351975 King Room
4811497 2026-10-03 charge 1013 Experience Fee Tax — 7.96 reservationGroup #581 reservationGroup #581 207112 4351965 charge:folioItem:4351965:tax Experience Fee — tax
4811496 2026-10-03 charge 1006 Experience Fee EXP 60.00 reservationGroup #581 reservationGroup #581 207112 4351965 charge:folioItem:4351965 Experience Fee
4811495 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83437 reservation #83437 213023 4351964 charge:folioItem:4351964 Experience Fee
4811494 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351963 charge:folioItem:4351963:tax King Room — tax
4811493 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351963 charge:folioItem:4351963 King Room
4811492 2026-10-03 charge 1000 Room Charge RTX 489.00 reservation #83437 reservation #83437 213023 4351962 charge:folioItem:4351962 King Room
4811491 2026-10-03 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351948 charge:folioItem:4351948:tax Experience Fee — tax
4811490 2026-10-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351948 charge:folioItem:4351948 Experience Fee
4811489 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83436 reservation #83436 213022 4351947 charge:folioItem:4351947 Experience Fee
4811488 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351946 charge:folioItem:4351946:tax King Room — tax
4811487 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351946 charge:folioItem:4351946 King Room
4811486 2026-10-03 charge 1000 Room Charge RTX 489.00 reservation #83436 reservation #83436 213022 4351945 charge:folioItem:4351945 King Room
4811485 2026-10-03 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351930 charge:folioItem:4351930:tax Experience Fee — tax
4811484 2026-10-03 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351930 charge:folioItem:4351930 Experience Fee
4811483 2026-10-03 charge 1006 Experience Fee EXP 0.00 reservation #83434 reservation #83434 213020 4351929 charge:folioItem:4351929 Experience Fee
4811482 2026-10-03 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351928 charge:folioItem:4351928:tax King Room — tax
4811481 2026-10-03 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351928 charge:folioItem:4351928 King Room
4811480 2026-10-03 charge 1000 Room Charge RTX 489.00 reservation #83434 reservation #83434 213020 4351927 charge:folioItem:4351927 King Room
4811479 2026-10-03 charge 8021 Transportation Service Charg... MSC 8.88 reservation #84373 reservation #84373 216887 4350990 charge:folioItem:4350990:transportService Shared Roundtrip Transportation — servic...
4811478 2026-10-03 charge 8023 Transportation Tax — 0.83 reservation #84373 reservation #84373 216887 4350990 charge:folioItem:4350990:transportSalesTax Shared Roundtrip Transportation — sales...
4811477 2026-10-03 charge 8023 Transportation Tax — 5.89 reservation #84373 reservation #84373 216887 4350990 charge:folioItem:4350990:transportLodgingTax Shared Roundtrip Transportation — lodgin...
4811476 2026-10-03 charge 8031 Transportation Round Trip MSC 44.40 reservation #84373 reservation #84373 216887 4350990 charge:folioItem:4350990 Shared Roundtrip Transportation
4811475 2026-10-03 charge 1013 Experience Fee Tax — 7.96 reservation #84911 reservation #84911 219732 4350067 charge:folioItem:4350067:tax Experience Fee — tax
4811474 2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #84911 reservation #84911 219732 4350067 charge:folioItem:4350067 Experience Fee
4811473 2026-10-03 charge 1010 Room Tax — 87.45 reservation #84911 reservation #84911 219732 4350066 charge:folioItem:4350066:tax King Room — tax
4811472 2026-10-03 charge 1000 Room Charge RTX 659.00 reservation #84911 reservation #84911 219732 4350066 charge:folioItem:4350066 King Room
4811471 2026-10-03 charge 1013 Experience Fee Tax — 7.96 reservation #84708 reservation #84708 218469 4346652 charge:folioItem:4346652:tax Experience Fee — tax
4811470 2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #84708 reservation #84708 218469 4346652 charge:folioItem:4346652 Experience Fee
4811469 2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #84708 reservation #84708 218469 4346651 charge:folioItem:4346651 King Room - house
4811468 2026-10-03 charge 1013 Experience Fee Tax — 7.96 reservation #85075 reservation #85075 220048 4346118 charge:folioItem:4346118:tax Experience Fee — tax
4811467 2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #85075 reservation #85075 220048 4346118 charge:folioItem:4346118 Experience Fee
4811466 2026-10-03 charge 1010 Room Tax — 87.45 reservation #85075 reservation #85075 220048 4346117 charge:folioItem:4346117:tax King Room — tax
4811465 2026-10-03 charge 1000 Room Charge RTX 659.00 reservation #85075 reservation #85075 220048 4346117 charge:folioItem:4346117 King Room
4811464 2026-10-03 charge 1013 Experience Fee Tax — 7.96 reservation #85074 reservation #85074 220047 4346109 charge:folioItem:4346109:tax Experience Fee — tax
4811463 2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #85074 reservation #85074 220047 4346109 charge:folioItem:4346109 Experience Fee
4811462 2026-10-03 charge 1010 Room Tax — 87.45 reservation #85074 reservation #85074 220047 4346108 charge:folioItem:4346108:tax King Room — tax
4811461 2026-10-03 charge 1000 Room Charge RTX 659.00 reservation #85074 reservation #85074 220047 4346108 charge:folioItem:4346108 King Room
4811460 2026-10-03 charge 2079 F&B Charges RST 358.00 reservation #85066 reservation #85066 220037 4346036 charge:folioItem:4346036 Signature Meal Program
4811459 2026-10-03 charge 1013 Experience Fee Tax — 7.96 reservation #85066 reservation #85066 220037 4346017 charge:folioItem:4346017:tax Experience Fee — tax
4811458 2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #85066 reservation #85066 220037 4346017 charge:folioItem:4346017 Experience Fee
4811457 2026-10-03 charge 1010 Room Tax — 87.45 reservation #85066 reservation #85066 220037 4346016 charge:folioItem:4346016:tax King Room — tax
4811456 2026-10-03 charge 1000 Room Charge RTX 659.00 reservation #85066 reservation #85066 220037 4346016 charge:folioItem:4346016 King Room
4811455 2026-10-03 charge 7508 Paid Wellness Class CLS 118.00 reservation #83438 reservation #83438 213024 4361821 charge:folioItem:4361821 [Charge] Paid Class - Mixology
4811454 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83437 reservation #83437 213023 4361799 charge:folioItem:4361799 [Charge] Paid Class - Mixology
4811453 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83434 reservation #83434 213020 4361798 charge:folioItem:4361798 [Charge] Paid Class - Mixology
4811452 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83434 reservation #83434 213020 4361754 charge:folioItem:4361754 [Charge] Paid Class - Mixology
4811451 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83442 reservation #83442 213028 4361746 charge:folioItem:4361746 [Charge] Paid Class - Mixology
4811450 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83446 reservation #83446 213032 4361745 charge:folioItem:4361745 [Charge] Paid Class - Mixology
4811449 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83444 reservation #83444 213030 4361744 charge:folioItem:4361744 [Charge] Paid Class - Mixology
4811448 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83440 reservation #83440 213026 4361743 charge:folioItem:4361743 [Charge] Paid Class - Mixology
4811447 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83439 reservation #83439 213025 4361741 charge:folioItem:4361741 [Charge] Paid Class - Mixology
4811446 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83445 reservation #83445 213031 4361740 charge:folioItem:4361740 [Charge] Paid Class - Mixology
4811445 2026-10-03 charge 7508 Paid Wellness Class CLS 59.00 reservation #83443 reservation #83443 213029 4361705 charge:folioItem:4361705 [Charge] Paid Class - Mixology
4811444 2026-10-03 charge 7508 Paid Wellness Class CLS 40.00 reservation #80754 reservation #80754 203321 4360185 charge:folioItem:4360185 [Charge] Paid Class - Yoga
4811443 2026-10-03 charge 7508 Paid Wellness Class CLS 80.00 reservation #79678 reservation #79678 198680 4360182 charge:folioItem:4360182 [Charge] Paid Class - Yoga
4811442 2026-10-03 charge 7508 Paid Wellness Class CLS 40.00 reservation #82988 reservation #82988 211364 4360181 charge:folioItem:4360181 [Charge] Paid Class - Yoga
4811441 2026-10-03 charge 7508 Paid Wellness Class CLS 80.00 reservation #81970 reservation #81970 208021 4360164 charge:folioItem:4360164 [Charge] Paid Class - Yoga
4811440 2026-10-03 charge 7508 Paid Wellness Class CLS 80.00 reservation #81694 reservation #81694 207062 4360163 charge:folioItem:4360163 [Charge] Paid Class - Yoga
4811439 2026-10-03 charge 7508 Paid Wellness Class CLS 80.00 reservation #84155 reservation #84155 215673 4360162 charge:folioItem:4360162 [Charge] Paid Class - Mindulfness
4811438 2026-10-03 charge 7508 Paid Wellness Class CLS 40.00 reservation #84645 reservation #84645 218178 4360161 charge:folioItem:4360161 [Charge] Paid Class - Mindulfness
4811437 2026-10-03 charge 7508 Paid Wellness Class CLS 40.00 reservation #84450 reservation #84450 217252 4360160 charge:folioItem:4360160 [Charge] Paid Class - Mindulfness
4811436 2026-10-03 charge 7508 Paid Wellness Class CLS 40.00 reservation #82396 reservation #82396 209523 4360159 charge:folioItem:4360159 [Charge] Paid Class - Experience
4811435 2026-10-03 charge 7515 Class Late Cancellation Fee CLS 40.00 reservation #80751 reservation #80751 203317 4360158 charge:folioItem:4360158 [Charge] Class Late Cancellation Fee
4811434 2026-10-03 charge 7508 Paid Wellness Class CLS 80.00 reservation #82136 reservation #82136 208395 4360157 charge:folioItem:4360157 [Charge] Paid Class - Mindulfness
4811433 2026-10-03 charge 7508 Paid Wellness Class CLS 80.00 reservation #82120 reservation #82120 208348 4360156 charge:folioItem:4360156 [Charge] Paid Class - Mindulfness
Sum (balance): 12,695.05