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Ledger transactions (folio_transactions)

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4876867 rows (page 711/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4809479 2026-10-02 charge 2003 In-Room Dining Dinner DNR 4.00 reservation #80886 reservation #80886 203890 4349979 charge:folioItem:4349979 In-Room Dining Dinner: Drip Coffee
4809478 2026-10-02 charge 2222 Seed Breakfast Gratuity NRV 7.50 reservation #83001 reservation #83001 211383 4349958 charge:folioItem:4349958:gratuity Seed Breakfast: Chai Dream, Egg Frittata...
4809477 2026-10-02 charge 2217 Seed Breakfast Sales tax — 4.46 reservation #83001 reservation #83001 211383 4349958 charge:folioItem:4349958:tax Seed Breakfast: Chai Dream, Egg Frittata...
4809476 2026-10-02 charge 2211 Seed Breakfast BRK 48.00 reservation #83001 reservation #83001 211383 4349958 charge:folioItem:4349958 Seed Breakfast: Chai Dream, Egg Frittata...
4809475 2026-10-02 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #80755 reservation #80755 203326 4349957 charge:folioItem:4349957:gratuity Seed Breakfast: Coffee (Small), Egg Frit...
4809474 2026-10-02 charge 2217 Seed Breakfast Sales tax — 1.49 reservation #80755 reservation #80755 203326 4349957 charge:folioItem:4349957:tax Seed Breakfast: Coffee (Small), Egg Frit...
4809473 2026-10-02 charge 2211 Seed Breakfast BRK 16.00 reservation #80755 reservation #80755 203326 4349957 charge:folioItem:4349957 Seed Breakfast: Coffee (Small), Egg Frit...
4809472 2026-10-02 charge 2217 Seed Breakfast Sales tax — 0.37 reservation #83349 reservation #83349 212721 4349937 charge:folioItem:4349937:tax Seed Breakfast: Coffee (Small) — tax
4809471 2026-10-02 charge 2211 Seed Breakfast BRK 4.00 reservation #83349 reservation #83349 212721 4349937 charge:folioItem:4349937 Seed Breakfast: Coffee (Small)
4809470 2026-10-02 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #83350 reservation #83350 212722 4349936 charge:folioItem:4349936:tax Seed Breakfast: Iced Latte — tax
4809469 2026-10-02 charge 2211 Seed Breakfast BRK 6.00 reservation #83350 reservation #83350 212722 4349936 charge:folioItem:4349936 Seed Breakfast: Iced Latte
4809467 2026-10-02 charge 1011 Sales Tax — 3.21 reservation #82357 reservation #82357 209315 4349838 charge:folioItem:4349838:tax 2062 joanna - Restaurant — tax
4809466 2026-10-02 charge 2079 F&B Charges RST 40.71 reservation #82357 reservation #82357 209315 4349838 charge:folioItem:4349838 2062 joanna - Restaurant
4809465 2026-10-02 charge 1011 Sales Tax — 0.47 reservationGroup #567 reservationGroup #567 198861 4349833 charge:folioItem:4349833:tax hanna/ 2170 - Restaurant — tax
4809464 2026-10-02 charge 2079 F&B Charges RST 5.00 reservationGroup #567 reservationGroup #567 198861 4349833 charge:folioItem:4349833 hanna/ 2170 - Restaurant
4809463 2026-10-02 charge 1606 Other Gratuity NRV 1.00 reservation #84404 reservation #84404 217025 4349832 charge:folioItem:4349832:gratuity hanna/ 2170 - Restaurant — gratuity
4809462 2026-10-02 charge 2079 F&B Charges RST 0.00 reservation #84404 reservation #84404 217025 4349832 charge:folioItem:4349832 hanna/ 2170 - Restaurant
4809461 2026-10-02 charge 2217 Seed Breakfast Sales tax — 2.19 reservation #77216 reservation #77216 188234 4349831 charge:folioItem:4349831:tax Seed Breakfast: Coffee (Large) x2, Nomz,...
4809460 2026-10-02 charge 2211 Seed Breakfast BRK 23.50 reservation #77216 reservation #77216 188234 4349831 charge:folioItem:4349831 Seed Breakfast: Coffee (Large) x2, Nomz,...
4809459 2026-10-02 charge 2217 Seed Breakfast Sales tax — 2.42 reservation #83349 reservation #83349 212721 4349821 charge:folioItem:4349821:tax Seed Breakfast: Recovery, Hot Tea, Choco...
4809458 2026-10-02 charge 2211 Seed Breakfast BRK 26.00 reservation #83349 reservation #83349 212721 4349821 charge:folioItem:4349821 Seed Breakfast: Recovery, Hot Tea, Choco...
4809457 2026-10-02 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #81900 reservation #81900 207840 4349804 charge:folioItem:4349804:gratuity Seed Breakfast: Lemon Poppy Loaf — gratu...
4809456 2026-10-02 charge 2217 Seed Breakfast Sales tax — 0.60 reservation #81900 reservation #81900 207840 4349804 charge:folioItem:4349804:tax Seed Breakfast: Lemon Poppy Loaf — tax
4809455 2026-10-02 charge 2211 Seed Breakfast BRK 6.50 reservation #81900 reservation #81900 207840 4349804 charge:folioItem:4349804 Seed Breakfast: Lemon Poppy Loaf
4809454 2026-10-02 charge 1011 Sales Tax — 0.56 reservationGroup #567 reservationGroup #567 198861 4349797 charge:folioItem:4349797:tax ray/ 2106 - Restaurant — tax
4809453 2026-10-02 charge 2079 F&B Charges RST 6.00 reservationGroup #567 reservationGroup #567 198861 4349797 charge:folioItem:4349797 ray/ 2106 - Restaurant
4809452 2026-10-02 charge 1606 Other Gratuity NRV 2.00 reservation #84406 reservation #84406 217027 4349796 charge:folioItem:4349796:gratuity ray/ 2106 - Restaurant — gratuity
4809451 2026-10-02 charge 2079 F&B Charges RST 0.00 reservation #84406 reservation #84406 217027 4349796 charge:folioItem:4349796 ray/ 2106 - Restaurant
4809450 2026-10-02 charge 2222 Seed Breakfast Gratuity NRV 7.00 reservation #80819 reservation #80819 203609 4349787 charge:folioItem:4349787:gratuity Seed Breakfast: Latte (Small) x2, Greek...
4809449 2026-10-02 charge 2217 Seed Breakfast Sales tax — 2.99 reservation #80819 reservation #80819 203609 4349787 charge:folioItem:4349787:tax Seed Breakfast: Latte (Small) x2, Greek...
4809448 2026-10-02 charge 2211 Seed Breakfast BRK 32.00 reservation #80819 reservation #80819 203609 4349787 charge:folioItem:4349787 Seed Breakfast: Latte (Small) x2, Greek...
4809447 2026-10-02 charge 2061 Banquet Sales Tax — 3.08 reservationGroup #581 reservationGroup #581 207112 4356506 charge:folioItem:4356506:tax Evening Break — Service Charge — tax
4809446 2026-10-02 charge 2059 Banquet Service Charge MSC 33.12 reservationGroup #581 reservationGroup #581 207112 4356506 charge:folioItem:4356506 Evening Break — Service Charge
4809445 2026-10-02 charge 2061 Banquet Sales Tax — 12.83 reservationGroup #581 reservationGroup #581 207112 4356505 charge:folioItem:4356505:tax Evening Break — tax
4809444 2026-10-02 charge 2049 Banquet Coffee Break RST 138.00 reservationGroup #581 reservationGroup #581 207112 4356505 charge:folioItem:4356505:eventAction:52687 Evening Break — Packaged Snacks
4809443 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356505 charge:folioItem:4356505 Evening Break
4809442 2026-10-02 charge 7800 Programs Sales Tax — 15.96 reservationGroup #581 reservationGroup #581 207112 4356497 charge:folioItem:4356497:tax CIVANA Privately Led: Ropes Course — Ser...
4809441 2026-10-02 charge 7509 Programs Service Charge MSC 171.60 reservationGroup #581 reservationGroup #581 207112 4356497 charge:folioItem:4356497 CIVANA Privately Led: Ropes Course — Ser...
4809440 2026-10-02 charge 2061 Banquet Sales Tax — 66.50 reservationGroup #581 reservationGroup #581 207112 4356496 charge:folioItem:4356496:tax CIVANA Privately Led: Ropes Course — tax
4809439 2026-10-02 charge 7021 Group Wellness Programs CLS 715.00 reservationGroup #581 reservationGroup #581 207112 4356496 charge:folioItem:4356496:eventAction:52664 CIVANA Privately Led: Ropes Course — Pri...
4809438 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356496 charge:folioItem:4356496 CIVANA Privately Led: Ropes Course
4809437 2026-10-02 charge 2061 Banquet Sales Tax — 26.16 reservationGroup #581 reservationGroup #581 207112 4356494 charge:folioItem:4356494:tax Host Bar — Service Charge — tax
4809436 2026-10-02 charge 2059 Banquet Service Charge MSC 281.28 reservationGroup #581 reservationGroup #581 207112 4356494 charge:folioItem:4356494 Host Bar — Service Charge
4809435 2026-10-02 charge 2061 Banquet Sales Tax — 109.00 reservationGroup #581 reservationGroup #581 207112 4356493 charge:folioItem:4356493:tax Host Bar — tax
4809434 2026-10-02 charge 2041 Banquet Labor RST 200.00 reservationGroup #581 reservationGroup #581 207112 4356493 charge:folioItem:4356493:eventAction:52656 Host Bar — Bartender Labor Fee
4809433 2026-10-02 charge 2047 Banquet Liquor ALC 972.00 reservationGroup #581 reservationGroup #581 207112 4356493 charge:folioItem:4356493:eventAction:52655 Host Bar — Black Mountain 4 Hour Bar
4809432 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356493 charge:folioItem:4356493 Host Bar
4809431 2026-10-02 charge 2061 Banquet Sales Tax — 39.37 reservationGroup #581 reservationGroup #581 207112 4356492 charge:folioItem:4356492:tax Buffet Dinner / Game Night — Service Cha...
4809430 2026-10-02 charge 2059 Banquet Service Charge MSC 423.36 reservationGroup #581 reservationGroup #581 207112 4356492 charge:folioItem:4356492 Buffet Dinner / Game Night — Service Cha...
4809429 2026-10-02 charge 2061 Banquet Sales Tax — 164.05 reservationGroup #581 reservationGroup #581 207112 4356491 charge:folioItem:4356491:tax Buffet Dinner / Game Night — tax
4809428 2026-10-02 charge 2044 Banquet Dinner DNR 1,764.00 reservationGroup #581 reservationGroup #581 207112 4356491 charge:folioItem:4356491:eventAction:52650 Buffet Dinner / Game Night — 2025 Tier 1...
4809427 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356491 charge:folioItem:4356491 Buffet Dinner / Game Night
4809426 2026-10-02 charge 2204 Rental Tax — 70.00 reservationGroup #581 reservationGroup #581 207112 4356490 charge:folioItem:4356490:tax Buffet Dinner / Game Night — Room Rental...
4809425 2026-10-02 charge 2052 Banquet Room Rental MSC 2,000.00 reservationGroup #581 reservationGroup #581 207112 4356490 charge:folioItem:4356490 Buffet Dinner / Game Night — Room Rental
4809424 2026-10-02 charge 2061 Banquet Sales Tax — 6.14 reservationGroup #581 reservationGroup #581 207112 4356488 charge:folioItem:4356488:tax PM Break — Service Charge — tax
4809423 2026-10-02 charge 2059 Banquet Service Charge MSC 66.00 reservationGroup #581 reservationGroup #581 207112 4356488 charge:folioItem:4356488 PM Break — Service Charge
4809422 2026-10-02 charge 2061 Banquet Sales Tax — 25.58 reservationGroup #581 reservationGroup #581 207112 4356487 charge:folioItem:4356487:tax PM Break — tax
4809421 2026-10-02 charge 2049 Banquet Coffee Break RST 275.00 reservationGroup #581 reservationGroup #581 207112 4356487 charge:folioItem:4356487:eventAction:52648 PM Break — Farmers Market
4809420 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356487 charge:folioItem:4356487 PM Break
4809419 2026-10-02 charge 2061 Banquet Sales Tax — 19.15 reservationGroup #581 reservationGroup #581 207112 4356486 charge:folioItem:4356486:tax Lunch — Service Charge — tax
4809418 2026-10-02 charge 2059 Banquet Service Charge MSC 205.92 reservationGroup #581 reservationGroup #581 207112 4356486 charge:folioItem:4356486 Lunch — Service Charge
4809417 2026-10-02 charge 2061 Banquet Sales Tax — 79.79 reservationGroup #581 reservationGroup #581 207112 4356485 charge:folioItem:4356485:tax Lunch — tax
4809416 2026-10-02 charge 2043 Banquet Lunch LUN 858.00 reservationGroup #581 reservationGroup #581 207112 4356485 charge:folioItem:4356485:eventAction:52647 Lunch — Sonoran Lunch Buffet
4809415 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356485 charge:folioItem:4356485 Lunch
4809414 2026-10-02 charge 2061 Banquet Sales Tax — 6.14 reservationGroup #581 reservationGroup #581 207112 4356484 charge:folioItem:4356484:tax AM Break — Service Charge — tax
4809413 2026-10-02 charge 2059 Banquet Service Charge MSC 66.00 reservationGroup #581 reservationGroup #581 207112 4356484 charge:folioItem:4356484 AM Break — Service Charge
4809412 2026-10-02 charge 2061 Banquet Sales Tax — 25.58 reservationGroup #581 reservationGroup #581 207112 4356483 charge:folioItem:4356483:tax AM Break — tax
4809411 2026-10-02 charge 2049 Banquet Coffee Break RST 275.00 reservationGroup #581 reservationGroup #581 207112 4356483 charge:folioItem:4356483:eventAction:52646 AM Break — Carefree Break
4809410 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356483 charge:folioItem:4356483 AM Break
4809409 2026-10-02 charge 2061 Banquet Sales Tax — 23.32 reservationGroup #581 reservationGroup #581 207112 4356482 charge:folioItem:4356482:tax Breakfast — Service Charge — tax
4809408 2026-10-02 charge 2059 Banquet Service Charge MSC 250.80 reservationGroup #581 reservationGroup #581 207112 4356482 charge:folioItem:4356482 Breakfast — Service Charge
4809407 2026-10-02 charge 2061 Banquet Sales Tax — 97.19 reservationGroup #581 reservationGroup #581 207112 4356481 charge:folioItem:4356481:tax Breakfast — tax
4809406 2026-10-02 charge 2042 Banquet Breakfast BRK 176.00 reservationGroup #581 reservationGroup #581 207112 4356481 charge:folioItem:4356481:eventAction:52645 Breakfast — Breakfast Burrito
4809405 2026-10-02 charge 2042 Banquet Breakfast BRK 132.00 reservationGroup #581 reservationGroup #581 207112 4356481 charge:folioItem:4356481:eventAction:52644 Breakfast — Fresh Pressed Green Machine...
4809404 2026-10-02 charge 2042 Banquet Breakfast BRK 737.00 reservationGroup #581 reservationGroup #581 207112 4356481 charge:folioItem:4356481:eventAction:52641 Breakfast — Desert Spa Breakfast Buffet
4809403 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356481 charge:folioItem:4356481 Breakfast
4809402 2026-10-02 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #581 reservationGroup #581 207112 4356480 charge:folioItem:4356480:tax Meeting — Service Charge — tax
4809401 2026-10-02 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #581 reservationGroup #581 207112 4356480 charge:folioItem:4356480 Meeting — Service Charge
4809400 2026-10-02 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #581 reservationGroup #581 207112 4356479 charge:folioItem:4356479:tax Meeting — tax
4809399 2026-10-02 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #581 reservationGroup #581 207112 4356479 charge:folioItem:4356479:eventAction:52640 Meeting — FOOD
4809398 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356479 charge:folioItem:4356479 Meeting
4809397 2026-10-02 charge 2204 Rental Tax — 17.50 reservationGroup #581 reservationGroup #581 207112 4356478 charge:folioItem:4356478:tax Meeting — Room Rental — tax
4809396 2026-10-02 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #581 reservationGroup #581 207112 4356478 charge:folioItem:4356478 Meeting — Room Rental
4809395 2026-10-02 charge 2061 Banquet Sales Tax — 40.92 reservationGroup #567 reservationGroup #567 198861 4355613 charge:folioItem:4355613:tax CIVANA Led Private Stretch & Breathe — t...
4809394 2026-10-02 charge 7021 Group Wellness Programs CLS 440.00 reservationGroup #567 reservationGroup #567 198861 4355613 charge:folioItem:4355613:eventAction:50897 CIVANA Led Private Stretch & Breathe — P...
4809393 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355613 charge:folioItem:4355613 CIVANA Led Private Stretch & Breathe
4809392 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355601 charge:folioItem:4355601 Group Led Pickle Ball - Paddles Provided
4809391 2026-10-02 charge 2061 Banquet Sales Tax — 132.99 reservationGroup #567 reservationGroup #567 198861 4355600 charge:folioItem:4355600:tax CIVANA Led Ropes Team Building — tax
4809390 2026-10-02 charge 7021 Group Wellness Programs CLS 1,430.00 reservationGroup #567 reservationGroup #567 198861 4355600 charge:folioItem:4355600:eventAction:50848 CIVANA Led Ropes Team Building — Private...
4809389 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355600 charge:folioItem:4355600 CIVANA Led Ropes Team Building
4809388 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355598 charge:folioItem:4355598 Dinner Off Property Buffalo Chip
4809387 2026-10-02 charge 2061 Banquet Sales Tax — 33.39 reservationGroup #567 reservationGroup #567 198861 4355597 charge:folioItem:4355597:tax Lunch - Buffet — Service Charge — tax
4809386 2026-10-02 charge 2059 Banquet Service Charge MSC 359.04 reservationGroup #567 reservationGroup #567 198861 4355597 charge:folioItem:4355597 Lunch - Buffet — Service Charge
4809385 2026-10-02 charge 2061 Banquet Sales Tax — 139.13 reservationGroup #567 reservationGroup #567 198861 4355596 charge:folioItem:4355596:tax Lunch - Buffet — tax
4809384 2026-10-02 charge 2043 Banquet Lunch LUN 1,496.00 reservationGroup #567 reservationGroup #567 198861 4355596 charge:folioItem:4355596:eventAction:50842 Lunch - Buffet — Triple S Luncheon Buffe...
4809383 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355596 charge:folioItem:4355596 Lunch - Buffet
4809382 2026-10-02 charge 2061 Banquet Sales Tax — 25.53 reservationGroup #567 reservationGroup #567 198861 4355595 charge:folioItem:4355595:tax Breakfast - Buffet — Service Charge — ta...
4809381 2026-10-02 charge 2059 Banquet Service Charge MSC 274.56 reservationGroup #567 reservationGroup #567 198861 4355595 charge:folioItem:4355595 Breakfast - Buffet — Service Charge
4809380 2026-10-02 charge 2061 Banquet Sales Tax — 106.39 reservationGroup #567 reservationGroup #567 198861 4355594 charge:folioItem:4355594:tax Breakfast - Buffet — tax
4809379 2026-10-02 charge 2042 Banquet Breakfast BRK 1,144.00 reservationGroup #567 reservationGroup #567 198861 4355594 charge:folioItem:4355594:eventAction:50840 Breakfast - Buffet — Classic Breakfast B...
Sum (balance): 17,406.68