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Ledger transactions (folio_transactions)

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4876867 rows (page 712/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4809378 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355594 charge:folioItem:4355594 Breakfast - Buffet
4809377 2026-10-02 charge 2061 Banquet Sales Tax — 19.49 reservationGroup #567 reservationGroup #567 198861 4355593 charge:folioItem:4355593:tax Meeting Space — Service Charge — tax
4809376 2026-10-02 charge 2059 Banquet Service Charge MSC 209.52 reservationGroup #567 reservationGroup #567 198861 4355593 charge:folioItem:4355593 Meeting Space — Service Charge
4809375 2026-10-02 charge 2061 Banquet Sales Tax — 81.19 reservationGroup #567 reservationGroup #567 198861 4355592 charge:folioItem:4355592:tax Meeting Space — tax
4809374 2026-10-02 charge 2042 Banquet Breakfast BRK 236.00 reservationGroup #567 reservationGroup #567 198861 4355592 charge:folioItem:4355592:eventAction:53321 Meeting Space — Hot Water/Tea
4809373 2026-10-02 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #567 reservationGroup #567 198861 4355592 charge:folioItem:4355592:eventAction:53320 Meeting Space — Coffee
4809372 2026-10-02 charge 2042 Banquet Breakfast BRK 59.00 reservationGroup #567 reservationGroup #567 198861 4355592 charge:folioItem:4355592:eventAction:53319 Meeting Space — Cold Brew
4809371 2026-10-02 charge 2042 Banquet Breakfast BRK 48.00 reservationGroup #567 reservationGroup #567 198861 4355592 charge:folioItem:4355592:eventAction:53318 Meeting Space — Boylan Soda
4809370 2026-10-02 charge 2042 Banquet Breakfast BRK 176.00 reservationGroup #567 reservationGroup #567 198861 4355592 charge:folioItem:4355592:eventAction:53317 Meeting Space — Olipops
4809369 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355592 charge:folioItem:4355592 Meeting Space
4809368 2026-10-02 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4355424 charge:folioItem:4355424:tax Meeting - 1 on 1 with Dr. Patel — Servic...
4809367 2026-10-02 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4355424 charge:folioItem:4355424 Meeting - 1 on 1 with Dr. Patel — Servic...
4809366 2026-10-02 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4355423 charge:folioItem:4355423:tax Meeting - 1 on 1 with Dr. Patel — tax
4809365 2026-10-02 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #559 reservationGroup #559 219478 4355423 charge:folioItem:4355423:eventAction:50021 Meeting - 1 on 1 with Dr. Patel — FOOD
4809364 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355423 charge:folioItem:4355423 Meeting - 1 on 1 with Dr. Patel
4809363 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355408 charge:folioItem:4355408 CIVANA Led Evening Yoga & Meditation
4809362 2026-10-02 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4355407 charge:folioItem:4355407:tax Bedtime Beverage Station — Service Charg...
4809361 2026-10-02 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4355407 charge:folioItem:4355407 Bedtime Beverage Station — Service Charg...
4809360 2026-10-02 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4355406 charge:folioItem:4355406:tax Bedtime Beverage Station — tax
4809359 2026-10-02 charge 2049 Banquet Coffee Break RST 354.00 reservationGroup #559 reservationGroup #559 219478 4355406 charge:folioItem:4355406:eventAction:49956 Bedtime Beverage Station — Bedtime Tea
4809358 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355406 charge:folioItem:4355406 Bedtime Beverage Station
4809357 2026-10-02 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4355405 charge:folioItem:4355405:tax Dinner - Buffet — Service Charge — tax
4809356 2026-10-02 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4355405 charge:folioItem:4355405 Dinner - Buffet — Service Charge
4809355 2026-10-02 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4355404 charge:folioItem:4355404:tax Dinner - Buffet — tax
4809354 2026-10-02 charge 2044 Banquet Dinner DNR 975.00 reservationGroup #559 reservationGroup #559 219478 4355404 charge:folioItem:4355404:eventAction:49949 Dinner - Buffet — Ayurvedic Dinner Buffe...
4809353 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355404 charge:folioItem:4355404 Dinner - Buffet
4809352 2026-10-02 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4355403 charge:folioItem:4355403:tax Lunch - Buffet — Service Charge — tax
4809351 2026-10-02 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4355403 charge:folioItem:4355403 Lunch - Buffet — Service Charge
4809350 2026-10-02 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4355402 charge:folioItem:4355402:tax Lunch - Buffet — tax
4809349 2026-10-02 charge 2043 Banquet Lunch LUN 975.00 reservationGroup #559 reservationGroup #559 219478 4355402 charge:folioItem:4355402:eventAction:49943 Lunch - Buffet — Ayurvedic Lunch Buffet...
4809348 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355402 charge:folioItem:4355402 Lunch - Buffet
4809347 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355401 charge:folioItem:4355401 Spa Block
4809346 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355400 charge:folioItem:4355400 Free Time / Activities / Spa
4809345 2026-10-02 charge 2061 Banquet Sales Tax — 11.72 reservationGroup #559 reservationGroup #559 219478 4355399 charge:folioItem:4355399:tax Breakfast - Buffet — Service Charge — ta...
4809344 2026-10-02 charge 2059 Banquet Service Charge MSC 126.00 reservationGroup #559 reservationGroup #559 219478 4355399 charge:folioItem:4355399 Breakfast - Buffet — Service Charge
4809343 2026-10-02 charge 2061 Banquet Sales Tax — 48.83 reservationGroup #559 reservationGroup #559 219478 4355398 charge:folioItem:4355398:tax Breakfast - Buffet — tax
4809342 2026-10-02 charge 2042 Banquet Breakfast BRK 525.00 reservationGroup #559 reservationGroup #559 219478 4355398 charge:folioItem:4355398:eventAction:49936 Breakfast - Buffet — Ayurvedic Breakfast...
4809341 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355398 charge:folioItem:4355398 Breakfast - Buffet
4809340 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355397 charge:folioItem:4355397 CIVANA Led Morning Yoga & Meditation
4809339 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355396 charge:folioItem:4355396 Emotional Wellbeing & Mind-Body Balance
4809338 2026-10-02 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4355395 charge:folioItem:4355395:tax Day 2 Agenda: Rejuvenate & Restore Retre...
4809337 2026-10-02 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4355395 charge:folioItem:4355395 Day 2 Agenda: Rejuvenate & Restore Retre...
4809336 2026-10-02 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4355394 charge:folioItem:4355394:tax Day 2 Agenda: Rejuvenate & Restore Retre...
4809335 2026-10-02 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #559 reservationGroup #559 219478 4355394 charge:folioItem:4355394:eventAction:49922 Day 2 Agenda: Rejuvenate & Restore Retre...
4809334 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355394 charge:folioItem:4355394 Day 2 Agenda: Rejuvenate & Restore Retre...
4809333 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353815 charge:folioItem:4353815 Program Attendants L-10
4809332 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353814 charge:folioItem:4353814 CIVANA Inhouse Meetings
4809331 2026-10-02 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #1288 reservationGroup #1288 219373 4353778 charge:folioItem:4353778:tax PMS Quarterly Review Meeting — tax
4809330 2026-10-02 charge 2042 Banquet Breakfast BRK 354.00 reservationGroup #1288 reservationGroup #1288 219373 4353778 charge:folioItem:4353778:eventAction:45577 PMS Quarterly Review Meeting — FOOD
4809329 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353778 charge:folioItem:4353778 PMS Quarterly Review Meeting
4809328 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353766 charge:folioItem:4353766 CIVANA Daily Class Offering: Cacao Cerem...
4809327 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353081 charge:folioItem:4353081 Experience Fee
4809326 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84406 reservation #84406 217027 4353080 charge:folioItem:4353080 Experience Fee
4809325 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353079 charge:folioItem:4353079:tax King Room — tax
4809324 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353079 charge:folioItem:4353079 King Room
4809323 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84406 reservation #84406 217027 4353078 charge:folioItem:4353078 King Room
4809322 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353069 charge:folioItem:4353069 Experience Fee
4809321 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84405 reservation #84405 217026 4353068 charge:folioItem:4353068 Experience Fee
4809320 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353067 charge:folioItem:4353067:tax King Room — tax
4809319 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353067 charge:folioItem:4353067 King Room
4809318 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84405 reservation #84405 217026 4353066 charge:folioItem:4353066 King Room
4809317 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353057 charge:folioItem:4353057 Experience Fee
4809316 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84404 reservation #84404 217025 4353056 charge:folioItem:4353056 Experience Fee
4809315 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353055 charge:folioItem:4353055:tax Double Queen Room — tax
4809314 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353055 charge:folioItem:4353055 Double Queen Room
4809313 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84404 reservation #84404 217025 4353054 charge:folioItem:4353054 Double Queen Room
4809312 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353045 charge:folioItem:4353045 Experience Fee
4809311 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84403 reservation #84403 217024 4353044 charge:folioItem:4353044 Experience Fee
4809310 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353043 charge:folioItem:4353043:tax Double Queen Room — tax
4809309 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353043 charge:folioItem:4353043 Double Queen Room
4809308 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84403 reservation #84403 217024 4353042 charge:folioItem:4353042 Double Queen Room
4809307 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353033 charge:folioItem:4353033 Experience Fee
4809306 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84402 reservation #84402 217023 4353032 charge:folioItem:4353032 Experience Fee
4809305 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353031 charge:folioItem:4353031:tax King Room — tax
4809304 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353031 charge:folioItem:4353031 King Room
4809303 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84402 reservation #84402 217023 4353030 charge:folioItem:4353030 King Room
4809302 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353021 charge:folioItem:4353021 Experience Fee
4809301 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84401 reservation #84401 217022 4353020 charge:folioItem:4353020 Experience Fee
4809300 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353019 charge:folioItem:4353019:tax Double Queen Room — tax
4809299 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353019 charge:folioItem:4353019 Double Queen Room
4809298 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84401 reservation #84401 217022 4353018 charge:folioItem:4353018 Double Queen Room
4809297 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353009 charge:folioItem:4353009 Experience Fee
4809296 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84400 reservation #84400 217021 4353008 charge:folioItem:4353008 Experience Fee
4809295 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353007 charge:folioItem:4353007:tax King Room — tax
4809294 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353007 charge:folioItem:4353007 King Room
4809293 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84400 reservation #84400 217021 4353006 charge:folioItem:4353006 King Room
4809292 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352997 charge:folioItem:4352997 Experience Fee
4809291 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84399 reservation #84399 217020 4352996 charge:folioItem:4352996 Experience Fee
4809290 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352995 charge:folioItem:4352995:tax Double Queen Room — tax
4809289 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352995 charge:folioItem:4352995 Double Queen Room
4809288 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84399 reservation #84399 217020 4352994 charge:folioItem:4352994 Double Queen Room
4809287 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352985 charge:folioItem:4352985 Experience Fee
4809286 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84398 reservation #84398 217019 4352984 charge:folioItem:4352984 Experience Fee
4809285 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352983 charge:folioItem:4352983:tax Double Queen Room — tax
4809284 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352983 charge:folioItem:4352983 Double Queen Room
4809283 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84398 reservation #84398 217019 4352982 charge:folioItem:4352982 Double Queen Room
4809282 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352973 charge:folioItem:4352973 Experience Fee
4809281 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84397 reservation #84397 217018 4352972 charge:folioItem:4352972 Experience Fee
4809280 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352971 charge:folioItem:4352971:tax Double Queen Room — tax
4809279 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352971 charge:folioItem:4352971 Double Queen Room
Sum (balance): 11,902.79