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Ledger transactions (folio_transactions)

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4876867 rows (page 713/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4809278 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84397 reservation #84397 217018 4352970 charge:folioItem:4352970 Double Queen Room
4809277 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352961 charge:folioItem:4352961 Experience Fee
4809276 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84396 reservation #84396 217017 4352960 charge:folioItem:4352960 Experience Fee
4809275 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352959 charge:folioItem:4352959:tax Double Queen Room — tax
4809274 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352959 charge:folioItem:4352959 Double Queen Room
4809273 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84396 reservation #84396 217017 4352958 charge:folioItem:4352958 Double Queen Room
4809272 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352949 charge:folioItem:4352949 Experience Fee
4809271 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84395 reservation #84395 217016 4352948 charge:folioItem:4352948 Experience Fee
4809270 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352947 charge:folioItem:4352947:tax Double Queen Room — tax
4809269 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352947 charge:folioItem:4352947 Double Queen Room
4809268 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84395 reservation #84395 217016 4352946 charge:folioItem:4352946 Double Queen Room
4809267 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352933 charge:folioItem:4352933 Experience Fee
4809266 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #84394 reservation #84394 217015 4352932 charge:folioItem:4352932 Experience Fee
4809265 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352931 charge:folioItem:4352931:tax King Room — tax
4809264 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352931 charge:folioItem:4352931 King Room
4809263 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #84394 reservation #84394 217015 4352930 charge:folioItem:4352930 King Room
4809262 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352921 charge:folioItem:4352921 Experience Fee
4809261 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #79732 reservation #79732 198862 4352920 charge:folioItem:4352920 Experience Fee
4809260 2026-10-02 charge 1000 Room Charge RTX 0.00 reservationGroup #567 reservationGroup #567 198861 4352919 charge:folioItem:4352919 King Room
4809259 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #79732 reservation #79732 198862 4352918 charge:folioItem:4352918 King Room
4809258 2026-10-02 charge 1013 Experience Fee Tax — 7.96 reservation #85535 reservation #85535 220624 4352483 charge:folioItem:4352483:tax Experience Fee — tax
4809257 2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #85535 reservation #85535 220624 4352483 charge:folioItem:4352483 Experience Fee
4809256 2026-10-02 charge 1010 Room Tax — 87.45 reservation #85535 reservation #85535 220624 4352482 charge:folioItem:4352482:tax King Room — tax
4809255 2026-10-02 charge 1000 Room Charge RTX 659.00 reservation #85535 reservation #85535 220624 4352482 charge:folioItem:4352482 King Room
4809254 2026-10-02 charge 1013 Experience Fee Tax — 7.96 reservation #85526 reservation #85526 220613 4352377 charge:folioItem:4352377:tax Experience Fee — tax
4809253 2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #85526 reservation #85526 220613 4352377 charge:folioItem:4352377 Experience Fee
4809252 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #85526 reservation #85526 220613 4352376 charge:folioItem:4352376 King Room - house
4809251 2026-10-02 charge 7800 Programs Sales Tax — 15.96 reservationGroup #581 reservationGroup #581 220564 4352321 charge:folioItem:4352321:tax CIVANA Privately Led: Ropes Course — Ser...
4809250 2026-10-02 charge 7509 Programs Service Charge MSC 171.60 reservationGroup #581 reservationGroup #581 220564 4352321 charge:folioItem:4352321 CIVANA Privately Led: Ropes Course — Ser...
4809249 2026-10-02 charge 2061 Banquet Sales Tax — 66.50 reservationGroup #581 reservationGroup #581 220564 4352320 charge:folioItem:4352320:tax CIVANA Privately Led: Ropes Course — tax
4809248 2026-10-02 charge 7021 Group Wellness Programs CLS 715.00 reservationGroup #581 reservationGroup #581 220564 4352320 charge:folioItem:4352320:eventAction:52664 CIVANA Privately Led: Ropes Course — Pri...
4809247 2026-10-02 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 220564 4352320 charge:folioItem:4352320 CIVANA Privately Led: Ropes Course
4809246 2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352064 charge:folioItem:4352064:tax Experience Fee — tax
4809245 2026-10-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352064 charge:folioItem:4352064 Experience Fee
4809244 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83446 reservation #83446 213032 4352063 charge:folioItem:4352063 Experience Fee
4809243 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352062 charge:folioItem:4352062:tax King Room — tax
4809242 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352062 charge:folioItem:4352062 King Room
4809241 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83446 reservation #83446 213032 4352061 charge:folioItem:4352061 King Room
4809240 2026-10-02 charge 1013 Experience Fee Tax — 7.96 reservationGroup #581 reservationGroup #581 207112 4352052 charge:folioItem:4352052:tax Experience Fee — tax
4809239 2026-10-02 charge 1006 Experience Fee EXP 60.00 reservationGroup #581 reservationGroup #581 207112 4352052 charge:folioItem:4352052 Experience Fee
4809238 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83445 reservation #83445 213031 4352051 charge:folioItem:4352051 Experience Fee
4809237 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352050 charge:folioItem:4352050:tax King Room — tax
4809236 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352050 charge:folioItem:4352050 King Room
4809235 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83445 reservation #83445 213031 4352049 charge:folioItem:4352049 King Room
4809234 2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352040 charge:folioItem:4352040:tax Experience Fee — tax
4809233 2026-10-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352040 charge:folioItem:4352040 Experience Fee
4809232 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83444 reservation #83444 213030 4352039 charge:folioItem:4352039 Experience Fee
4809231 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352038 charge:folioItem:4352038:tax King Room — tax
4809230 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352038 charge:folioItem:4352038 King Room
4809229 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83444 reservation #83444 213030 4352037 charge:folioItem:4352037 King Room
4809228 2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352028 charge:folioItem:4352028:tax Experience Fee — tax
4809227 2026-10-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352028 charge:folioItem:4352028 Experience Fee
4809226 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83443 reservation #83443 213029 4352027 charge:folioItem:4352027 Experience Fee
4809225 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352026 charge:folioItem:4352026:tax King Room — tax
4809224 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352026 charge:folioItem:4352026 King Room
4809223 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83443 reservation #83443 213029 4352025 charge:folioItem:4352025 King Room
4809222 2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352016 charge:folioItem:4352016:tax Experience Fee — tax
4809221 2026-10-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352016 charge:folioItem:4352016 Experience Fee
4809220 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83442 reservation #83442 213028 4352015 charge:folioItem:4352015 Experience Fee
4809219 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352014 charge:folioItem:4352014:tax King Room — tax
4809218 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352014 charge:folioItem:4352014 King Room
4809217 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83442 reservation #83442 213028 4352013 charge:folioItem:4352013 King Room
4809216 2026-10-02 charge 1013 Experience Fee Tax — 7.96 reservationGroup #581 reservationGroup #581 207112 4351998 charge:folioItem:4351998:tax Experience Fee — tax
4809215 2026-10-02 charge 1006 Experience Fee EXP 60.00 reservationGroup #581 reservationGroup #581 207112 4351998 charge:folioItem:4351998 Experience Fee
4809214 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83440 reservation #83440 213026 4351997 charge:folioItem:4351997 Experience Fee
4809213 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351996 charge:folioItem:4351996:tax King Room — tax
4809212 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351996 charge:folioItem:4351996 King Room
4809211 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83440 reservation #83440 213026 4351995 charge:folioItem:4351995 King Room
4809210 2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351986 charge:folioItem:4351986:tax Experience Fee — tax
4809209 2026-10-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351986 charge:folioItem:4351986 Experience Fee
4809208 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83439 reservation #83439 213025 4351985 charge:folioItem:4351985 Experience Fee
4809207 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351984 charge:folioItem:4351984:tax King Room — tax
4809206 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351984 charge:folioItem:4351984 King Room
4809205 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83439 reservation #83439 213025 4351983 charge:folioItem:4351983 King Room
4809204 2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351974 charge:folioItem:4351974:tax Experience Fee — tax
4809203 2026-10-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351974 charge:folioItem:4351974 Experience Fee
4809202 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83438 reservation #83438 213024 4351973 charge:folioItem:4351973 Experience Fee
4809201 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351972 charge:folioItem:4351972:tax King Room — tax
4809200 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351972 charge:folioItem:4351972 King Room
4809199 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83438 reservation #83438 213024 4351971 charge:folioItem:4351971 King Room
4809198 2026-10-02 charge 1013 Experience Fee Tax — 7.96 reservationGroup #581 reservationGroup #581 207112 4351961 charge:folioItem:4351961:tax Experience Fee — tax
4809197 2026-10-02 charge 1006 Experience Fee EXP 60.00 reservationGroup #581 reservationGroup #581 207112 4351961 charge:folioItem:4351961 Experience Fee
4809196 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83437 reservation #83437 213023 4351960 charge:folioItem:4351960 Experience Fee
4809195 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351959 charge:folioItem:4351959:tax King Room — tax
4809194 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351959 charge:folioItem:4351959 King Room
4809193 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83437 reservation #83437 213023 4351958 charge:folioItem:4351958 King Room
4809192 2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351944 charge:folioItem:4351944:tax Experience Fee — tax
4809191 2026-10-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351944 charge:folioItem:4351944 Experience Fee
4809190 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83436 reservation #83436 213022 4351943 charge:folioItem:4351943 Experience Fee
4809189 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351942 charge:folioItem:4351942:tax King Room — tax
4809188 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351942 charge:folioItem:4351942 King Room
4809187 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83436 reservation #83436 213022 4351941 charge:folioItem:4351941 King Room
4809186 2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351926 charge:folioItem:4351926:tax Experience Fee — tax
4809185 2026-10-02 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351926 charge:folioItem:4351926 Experience Fee
4809184 2026-10-02 charge 1006 Experience Fee EXP 0.00 reservation #83434 reservation #83434 213020 4351925 charge:folioItem:4351925 Experience Fee
4809183 2026-10-02 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351924 charge:folioItem:4351924:tax King Room — tax
4809182 2026-10-02 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351924 charge:folioItem:4351924 King Room
4809181 2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #83434 reservation #83434 213020 4351923 charge:folioItem:4351923 King Room
4809180 2026-10-02 charge 2061 Banquet Sales Tax — 66.50 reservationGroup #581 reservationGroup #581 220564 4351905 charge:folioItem:4351905:tax CIVANA Privately Led: Ropes Course — tax
4809179 2026-10-02 charge 7021 Group Wellness Programs CLS 715.00 reservationGroup #581 reservationGroup #581 220564 4351905 charge:folioItem:4351905:eventAction:52664 CIVANA Privately Led: Ropes Course — Pri...
Sum (balance): 11,678.63