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Ledger transactions (folio_transactions)

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4876867 rows (page 725/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4808173 2026-10-01 charge 7509 Programs Service Charge MSC 324.00 reservationGroup #581 reservationGroup #581 207112 4356473 charge:folioItem:4356473 CIVANA Privately Led: Hike — Service Cha...
4808172 2026-10-01 charge 2061 Banquet Sales Tax — 172.05 reservationGroup #581 reservationGroup #581 207112 4356472 charge:folioItem:4356472:tax CIVANA Privately Led: Hike — tax
4808171 2026-10-01 charge 2056 Banquet Set Up Fee RST 500.00 reservationGroup #581 reservationGroup #581 207112 4356472 charge:folioItem:4356472:eventAction:52624 CIVANA Privately Led: Hike — Transportat...
4808170 2026-10-01 charge 7021 Group Wellness Programs CLS 1,350.00 reservationGroup #581 reservationGroup #581 207112 4356472 charge:folioItem:4356472:eventAction:52623 CIVANA Privately Led: Hike — Private CIV...
4808169 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356472 charge:folioItem:4356472 CIVANA Privately Led: Hike
4808168 2026-10-01 charge 2061 Banquet Sales Tax — 26.11 reservationGroup #581 reservationGroup #581 207112 4356471 charge:folioItem:4356471:tax Welcome Lunch — Service Charge — tax
4808167 2026-10-01 charge 2059 Banquet Service Charge MSC 280.80 reservationGroup #581 reservationGroup #581 207112 4356471 charge:folioItem:4356471 Welcome Lunch — Service Charge
4808166 2026-10-01 charge 2061 Banquet Sales Tax — 108.81 reservationGroup #581 reservationGroup #581 207112 4356470 charge:folioItem:4356470:tax Welcome Lunch — tax
4808165 2026-10-01 charge 2043 Banquet Lunch LUN 1,170.00 reservationGroup #581 reservationGroup #581 207112 4356470 charge:folioItem:4356470:eventAction:52619 Welcome Lunch — Triple S Luncheon Buffet
4808164 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 207112 4356470 charge:folioItem:4356470 Welcome Lunch
4808163 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355599 charge:folioItem:4355599 CIVANA Led Sound Bath
4808162 2026-10-01 charge 2061 Banquet Sales Tax — 86.74 reservationGroup #567 reservationGroup #567 198861 4355591 charge:folioItem:4355591:tax Welcome Dinner — Service Charge — tax
4808161 2026-10-01 charge 2059 Banquet Service Charge MSC 932.64 reservationGroup #567 reservationGroup #567 198861 4355591 charge:folioItem:4355591 Welcome Dinner — Service Charge
4808160 2026-10-01 charge 2061 Banquet Sales Tax — 291.65 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:tax Welcome Dinner — tax
4808159 2026-10-01 charge 2044 Banquet Dinner DNR 36.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:53316 Welcome Dinner — Sedona
4808158 2026-10-01 charge 2044 Banquet Dinner DNR 58.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:53315 Welcome Dinner — Pinot Noir
4808157 2026-10-01 charge 2044 Banquet Dinner DNR 32.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:53314 Welcome Dinner — Olipop
4808156 2026-10-01 charge 2044 Banquet Dinner DNR 24.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:53313 Welcome Dinner — Stella Artois
4808155 2026-10-01 charge 2046 Banquet Wine ALC 68.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:53279 Welcome Dinner — Cabernet Sauvignon
4808154 2026-10-01 charge 2046 Banquet Wine ALC 174.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:50832 Welcome Dinner — Sauvignon Blanc
4808153 2026-10-01 charge 2046 Banquet Wine ALC 116.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:50831 Welcome Dinner — Prosecco
4808152 2026-10-01 charge 2051 Banquet Equipment Rental RST 250.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:50830 Welcome Dinner — CIVANA Owned Moon Ballo...
4808151 2026-10-01 charge 2041 Banquet Labor RST 200.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:50821 Welcome Dinner — Bartender Labor Fee
4808150 2026-10-01 charge 2044 Banquet Dinner DNR 2,178.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590:eventAction:50818 Welcome Dinner — 2025 Tier 1 Dinner Buff...
4808149 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355590 charge:folioItem:4355590 Welcome Dinner
4808148 2026-10-01 charge 2204 Rental Tax — 26.25 reservationGroup #567 reservationGroup #567 198861 4355589 charge:folioItem:4355589:tax Welcome Dinner — Room Rental — tax
4808147 2026-10-01 charge 2052 Banquet Room Rental RST 750.00 reservationGroup #567 reservationGroup #567 198861 4355589 charge:folioItem:4355589:eventAction:50829 Room Rental
4808146 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #567 reservationGroup #567 198861 4355589 charge:folioItem:4355589 Welcome Dinner — Room Rental
4808145 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355393 charge:folioItem:4355393 CIVANA Led Private Candlelight Yoga Soun...
4808144 2026-10-01 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4355392 charge:folioItem:4355392:tax Bedtime Beverage Station — Service Charg...
4808143 2026-10-01 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4355392 charge:folioItem:4355392 Bedtime Beverage Station — Service Charg...
4808142 2026-10-01 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4355391 charge:folioItem:4355391:tax Bedtime Beverage Station — tax
4808141 2026-10-01 charge 2049 Banquet Coffee Break RST 354.00 reservationGroup #559 reservationGroup #559 219478 4355391 charge:folioItem:4355391:eventAction:49914 Bedtime Beverage Station — Bedtime Tea
4808140 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355391 charge:folioItem:4355391 Bedtime Beverage Station
4808139 2026-10-01 charge 2061 Banquet Sales Tax — 21.76 reservationGroup #559 reservationGroup #559 219478 4355390 charge:folioItem:4355390:tax Dinner - Buffet — Service Charge — tax
4808138 2026-10-01 charge 2059 Banquet Service Charge MSC 234.00 reservationGroup #559 reservationGroup #559 219478 4355390 charge:folioItem:4355390 Dinner - Buffet — Service Charge
4808137 2026-10-01 charge 2061 Banquet Sales Tax — 90.68 reservationGroup #559 reservationGroup #559 219478 4355389 charge:folioItem:4355389:tax Dinner - Buffet — tax
4808136 2026-10-01 charge 2044 Banquet Dinner DNR 975.00 reservationGroup #559 reservationGroup #559 219478 4355389 charge:folioItem:4355389:eventAction:49907 Dinner - Buffet — Ayurvedic Dinner Buffe...
4808135 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355389 charge:folioItem:4355389 Dinner - Buffet
4808134 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355388 charge:folioItem:4355388 Dr. Sheila Led Group Meditation
4808133 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355387 charge:folioItem:4355387 Physical Health & Daily Rhythms
4808132 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355386 charge:folioItem:4355386 Dr. Sheila Led - Welcome Session
4808131 2026-10-01 charge 2061 Banquet Sales Tax — 7.90 reservationGroup #559 reservationGroup #559 219478 4355385 charge:folioItem:4355385:tax Day 1 Agenda: Rejuvenate & Restore Retre...
4808130 2026-10-01 charge 2059 Banquet Service Charge MSC 84.96 reservationGroup #559 reservationGroup #559 219478 4355385 charge:folioItem:4355385 Day 1 Agenda: Rejuvenate & Restore Retre...
4808129 2026-10-01 charge 2061 Banquet Sales Tax — 32.92 reservationGroup #559 reservationGroup #559 219478 4355384 charge:folioItem:4355384:tax Day 1 Agenda: Rejuvenate & Restore Retre...
4808128 2026-10-01 charge 2044 Banquet Dinner DNR 354.00 reservationGroup #559 reservationGroup #559 219478 4355384 charge:folioItem:4355384:eventAction:49889 Day 1 Agenda: Rejuvenate & Restore Retre...
4808127 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #559 reservationGroup #559 219478 4355384 charge:folioItem:4355384 Day 1 Agenda: Rejuvenate & Restore Retre...
4808126 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353791 charge:folioItem:4353791 Program Leaders L-10
4808125 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353790 charge:folioItem:4353790 Delivery L-10
4808124 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353789 charge:folioItem:4353789 Outdoor Guide L10
4808123 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353788 charge:folioItem:4353788 Facilities L-10
4808122 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353787 charge:folioItem:4353787 CIVANA In House Meetings
4808121 2026-10-01 charge 2061 Banquet Sales Tax — 92.07 reservationGroup #1288 reservationGroup #1288 219373 4353721 charge:folioItem:4353721:tax Camp Moxy Comp Sound Bath — tax
4808120 2026-10-01 charge 7021 Group Wellness Programs CLS 990.00 reservationGroup #1288 reservationGroup #1288 219373 4353721 charge:folioItem:4353721:eventAction:45566 Camp Moxy Comp Sound Bath — Private CIVA...
4808119 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #1288 reservationGroup #1288 219373 4353721 charge:folioItem:4353721 Camp Moxy Comp Sound Bath
4808118 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353077 charge:folioItem:4353077 Experience Fee
4808117 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84406 reservation #84406 217027 4353076 charge:folioItem:4353076 Experience Fee
4808116 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353075 charge:folioItem:4353075:tax King Room — tax
4808115 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353075 charge:folioItem:4353075 King Room
4808114 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84406 reservation #84406 217027 4353074 charge:folioItem:4353074 King Room
4808113 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353065 charge:folioItem:4353065 Experience Fee
4808112 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84405 reservation #84405 217026 4353064 charge:folioItem:4353064 Experience Fee
4808111 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353063 charge:folioItem:4353063:tax King Room — tax
4808110 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353063 charge:folioItem:4353063 King Room
4808109 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84405 reservation #84405 217026 4353062 charge:folioItem:4353062 King Room
4808108 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353053 charge:folioItem:4353053 Experience Fee
4808107 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84404 reservation #84404 217025 4353052 charge:folioItem:4353052 Experience Fee
4808106 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353051 charge:folioItem:4353051:tax Double Queen Room — tax
4808105 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353051 charge:folioItem:4353051 Double Queen Room
4808104 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84404 reservation #84404 217025 4353050 charge:folioItem:4353050 Double Queen Room
4808103 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353041 charge:folioItem:4353041 Experience Fee
4808102 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84403 reservation #84403 217024 4353040 charge:folioItem:4353040 Experience Fee
4808101 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353039 charge:folioItem:4353039:tax Double Queen Room — tax
4808100 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353039 charge:folioItem:4353039 Double Queen Room
4808099 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84403 reservation #84403 217024 4353038 charge:folioItem:4353038 Double Queen Room
4808098 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353029 charge:folioItem:4353029 Experience Fee
4808097 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84402 reservation #84402 217023 4353028 charge:folioItem:4353028 Experience Fee
4808096 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353027 charge:folioItem:4353027:tax King Room — tax
4808095 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353027 charge:folioItem:4353027 King Room
4808094 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84402 reservation #84402 217023 4353026 charge:folioItem:4353026 King Room
4808093 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353017 charge:folioItem:4353017 Experience Fee
4808092 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84401 reservation #84401 217022 4353016 charge:folioItem:4353016 Experience Fee
4808091 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353015 charge:folioItem:4353015:tax Double Queen Room — tax
4808090 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353015 charge:folioItem:4353015 Double Queen Room
4808089 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84401 reservation #84401 217022 4353014 charge:folioItem:4353014 Double Queen Room
4808088 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4353005 charge:folioItem:4353005 Experience Fee
4808087 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84400 reservation #84400 217021 4353004 charge:folioItem:4353004 Experience Fee
4808086 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4353003 charge:folioItem:4353003:tax King Room — tax
4808085 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4353003 charge:folioItem:4353003 King Room
4808084 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84400 reservation #84400 217021 4353002 charge:folioItem:4353002 King Room
4808083 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352993 charge:folioItem:4352993 Experience Fee
4808082 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84399 reservation #84399 217020 4352992 charge:folioItem:4352992 Experience Fee
4808081 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352991 charge:folioItem:4352991:tax Double Queen Room — tax
4808080 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352991 charge:folioItem:4352991 Double Queen Room
4808079 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84399 reservation #84399 217020 4352990 charge:folioItem:4352990 Double Queen Room
4808078 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352981 charge:folioItem:4352981 Experience Fee
4808077 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84398 reservation #84398 217019 4352980 charge:folioItem:4352980 Experience Fee
4808076 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352979 charge:folioItem:4352979:tax Double Queen Room — tax
4808075 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352979 charge:folioItem:4352979 Double Queen Room
4808074 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84398 reservation #84398 217019 4352978 charge:folioItem:4352978 Double Queen Room
Sum (balance): 17,503.13