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Ledger transactions (folio_transactions)

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4876867 rows (page 726/48769)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4808073 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352969 charge:folioItem:4352969 Experience Fee
4808072 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84397 reservation #84397 217018 4352968 charge:folioItem:4352968 Experience Fee
4808071 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352967 charge:folioItem:4352967:tax Double Queen Room — tax
4808070 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352967 charge:folioItem:4352967 Double Queen Room
4808069 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84397 reservation #84397 217018 4352966 charge:folioItem:4352966 Double Queen Room
4808068 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352957 charge:folioItem:4352957 Experience Fee
4808067 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84396 reservation #84396 217017 4352956 charge:folioItem:4352956 Experience Fee
4808066 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352955 charge:folioItem:4352955:tax Double Queen Room — tax
4808065 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352955 charge:folioItem:4352955 Double Queen Room
4808064 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84396 reservation #84396 217017 4352954 charge:folioItem:4352954 Double Queen Room
4808063 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352945 charge:folioItem:4352945 Experience Fee
4808062 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84395 reservation #84395 217016 4352944 charge:folioItem:4352944 Experience Fee
4808061 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352943 charge:folioItem:4352943:tax Double Queen Room — tax
4808060 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352943 charge:folioItem:4352943 Double Queen Room
4808059 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84395 reservation #84395 217016 4352942 charge:folioItem:4352942 Double Queen Room
4808058 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352929 charge:folioItem:4352929 Experience Fee
4808057 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #84394 reservation #84394 217015 4352928 charge:folioItem:4352928 Experience Fee
4808056 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #567 reservationGroup #567 198861 4352927 charge:folioItem:4352927:tax King Room — tax
4808055 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #567 reservationGroup #567 198861 4352927 charge:folioItem:4352927 King Room
4808054 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #84394 reservation #84394 217015 4352926 charge:folioItem:4352926 King Room
4808053 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservationGroup #567 reservationGroup #567 198861 4352917 charge:folioItem:4352917 Experience Fee
4808052 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #79732 reservation #79732 198862 4352916 charge:folioItem:4352916 Experience Fee
4808051 2026-10-01 charge 1000 Room Charge RTX 0.00 reservationGroup #567 reservationGroup #567 198861 4352915 charge:folioItem:4352915 King Room
4808050 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #79732 reservation #79732 198862 4352914 charge:folioItem:4352914 King Room
4808049 2026-10-01 charge 7800 Programs Sales Tax — 30.13 reservationGroup #581 reservationGroup #581 220564 4352306 charge:folioItem:4352306:tax CIVANA Privately Led: Hike — Service Cha...
4808048 2026-10-01 charge 7509 Programs Service Charge MSC 324.00 reservationGroup #581 reservationGroup #581 220564 4352306 charge:folioItem:4352306 CIVANA Privately Led: Hike — Service Cha...
4808047 2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352060 charge:folioItem:4352060:tax Experience Fee — tax
4808046 2026-10-01 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352060 charge:folioItem:4352060 Experience Fee
4808045 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83446 reservation #83446 213032 4352059 charge:folioItem:4352059 Experience Fee
4808044 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352058 charge:folioItem:4352058:tax King Room — tax
4808043 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352058 charge:folioItem:4352058 King Room
4808042 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83446 reservation #83446 213032 4352057 charge:folioItem:4352057 King Room
4808041 2026-10-01 charge 1013 Experience Fee Tax — 7.96 reservationGroup #581 reservationGroup #581 207112 4352048 charge:folioItem:4352048:tax Experience Fee — tax
4808040 2026-10-01 charge 1006 Experience Fee EXP 60.00 reservationGroup #581 reservationGroup #581 207112 4352048 charge:folioItem:4352048 Experience Fee
4808039 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83445 reservation #83445 213031 4352047 charge:folioItem:4352047 Experience Fee
4808038 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352046 charge:folioItem:4352046:tax King Room — tax
4808037 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352046 charge:folioItem:4352046 King Room
4808036 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83445 reservation #83445 213031 4352045 charge:folioItem:4352045 King Room
4808035 2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352036 charge:folioItem:4352036:tax Experience Fee — tax
4808034 2026-10-01 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352036 charge:folioItem:4352036 Experience Fee
4808033 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83444 reservation #83444 213030 4352035 charge:folioItem:4352035 Experience Fee
4808032 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352034 charge:folioItem:4352034:tax King Room — tax
4808031 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352034 charge:folioItem:4352034 King Room
4808030 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83444 reservation #83444 213030 4352033 charge:folioItem:4352033 King Room
4808029 2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352024 charge:folioItem:4352024:tax Experience Fee — tax
4808028 2026-10-01 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352024 charge:folioItem:4352024 Experience Fee
4808027 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83443 reservation #83443 213029 4352023 charge:folioItem:4352023 Experience Fee
4808026 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352022 charge:folioItem:4352022:tax King Room — tax
4808025 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352022 charge:folioItem:4352022 King Room
4808024 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83443 reservation #83443 213029 4352021 charge:folioItem:4352021 King Room
4808023 2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4352012 charge:folioItem:4352012:tax Experience Fee — tax
4808022 2026-10-01 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4352012 charge:folioItem:4352012 Experience Fee
4808021 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83442 reservation #83442 213028 4352011 charge:folioItem:4352011 Experience Fee
4808020 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4352010 charge:folioItem:4352010:tax King Room — tax
4808019 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4352010 charge:folioItem:4352010 King Room
4808018 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83442 reservation #83442 213028 4352009 charge:folioItem:4352009 King Room
4808017 2026-10-01 charge 1013 Experience Fee Tax — 7.96 reservationGroup #581 reservationGroup #581 207112 4351994 charge:folioItem:4351994:tax Experience Fee — tax
4808016 2026-10-01 charge 1006 Experience Fee EXP 60.00 reservationGroup #581 reservationGroup #581 207112 4351994 charge:folioItem:4351994 Experience Fee
4808015 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83440 reservation #83440 213026 4351993 charge:folioItem:4351993 Experience Fee
4808014 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351992 charge:folioItem:4351992:tax King Room — tax
4808013 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351992 charge:folioItem:4351992 King Room
4808012 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83440 reservation #83440 213026 4351991 charge:folioItem:4351991 King Room
4808011 2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351982 charge:folioItem:4351982:tax Experience Fee — tax
4808010 2026-10-01 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351982 charge:folioItem:4351982 Experience Fee
4808009 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83439 reservation #83439 213025 4351981 charge:folioItem:4351981 Experience Fee
4808008 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351980 charge:folioItem:4351980:tax King Room — tax
4808007 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351980 charge:folioItem:4351980 King Room
4808006 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83439 reservation #83439 213025 4351979 charge:folioItem:4351979 King Room
4808005 2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351970 charge:folioItem:4351970:tax Experience Fee — tax
4808004 2026-10-01 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351970 charge:folioItem:4351970 Experience Fee
4808003 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83438 reservation #83438 213024 4351969 charge:folioItem:4351969 Experience Fee
4808002 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351968 charge:folioItem:4351968:tax King Room — tax
4808001 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351968 charge:folioItem:4351968 King Room
4808000 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83438 reservation #83438 213024 4351967 charge:folioItem:4351967 King Room
4807999 2026-10-01 charge 1013 Experience Fee Tax — 7.96 reservationGroup #581 reservationGroup #581 207112 4351957 charge:folioItem:4351957:tax Experience Fee — tax
4807998 2026-10-01 charge 1006 Experience Fee EXP 60.00 reservationGroup #581 reservationGroup #581 207112 4351957 charge:folioItem:4351957 Experience Fee
4807997 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83437 reservation #83437 213023 4351956 charge:folioItem:4351956 Experience Fee
4807996 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351955 charge:folioItem:4351955:tax King Room — tax
4807995 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351955 charge:folioItem:4351955 King Room
4807994 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83437 reservation #83437 213023 4351954 charge:folioItem:4351954 King Room
4807993 2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351940 charge:folioItem:4351940:tax Experience Fee — tax
4807992 2026-10-01 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351940 charge:folioItem:4351940 Experience Fee
4807991 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83436 reservation #83436 213022 4351939 charge:folioItem:4351939 Experience Fee
4807990 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351938 charge:folioItem:4351938:tax King Room — tax
4807989 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351938 charge:folioItem:4351938 King Room
4807988 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83436 reservation #83436 213022 4351937 charge:folioItem:4351937 King Room
4807987 2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservationGroup #581 reservationGroup #581 207112 4351922 charge:folioItem:4351922:tax Experience Fee — tax
4807986 2026-10-01 charge 1006 Experience Fee EXP 120.00 reservationGroup #581 reservationGroup #581 207112 4351922 charge:folioItem:4351922 Experience Fee
4807985 2026-10-01 charge 1006 Experience Fee EXP 0.00 reservation #83434 reservation #83434 213020 4351921 charge:folioItem:4351921 Experience Fee
4807984 2026-10-01 charge 1010 Room Tax — 64.89 reservationGroup #581 reservationGroup #581 207112 4351920 charge:folioItem:4351920:tax King Room — tax
4807983 2026-10-01 charge 1000 Room Charge RTX 489.00 reservationGroup #581 reservationGroup #581 207112 4351920 charge:folioItem:4351920 King Room
4807982 2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #83434 reservation #83434 213020 4351919 charge:folioItem:4351919 King Room
4807981 2026-10-01 charge 7800 Programs Sales Tax — 30.13 reservationGroup #581 reservationGroup #581 220564 4351891 charge:folioItem:4351891:tax CIVANA Privately Led: Hike — Service Cha...
4807980 2026-10-01 charge 7509 Programs Service Charge MSC 324.00 reservationGroup #581 reservationGroup #581 220564 4351891 charge:folioItem:4351891 CIVANA Privately Led: Hike — Service Cha...
4807979 2026-10-01 charge 2061 Banquet Sales Tax — 172.05 reservationGroup #581 reservationGroup #581 220564 4351890 charge:folioItem:4351890:tax CIVANA Privately Led: Hike — tax
4807978 2026-10-01 charge 2056 Banquet Set Up Fee RST 500.00 reservationGroup #581 reservationGroup #581 220564 4351890 charge:folioItem:4351890:eventAction:52624 CIVANA Privately Led: Hike — Transportat...
4807977 2026-10-01 charge 7021 Group Wellness Programs CLS 1,350.00 reservationGroup #581 reservationGroup #581 220564 4351890 charge:folioItem:4351890:eventAction:52623 CIVANA Privately Led: Hike — Private CIV...
4807976 2026-10-01 charge 2052 Banquet Room Rental MSC 0.00 reservationGroup #581 reservationGroup #581 220564 4351890 charge:folioItem:4351890 CIVANA Privately Led: Hike
4807975 2026-10-01 charge 1013 Experience Fee Tax — 7.96 reservation #84708 reservation #84708 218469 4346653 charge:folioItem:4346653:tax Experience Fee — tax
4807974 2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #84708 reservation #84708 218469 4346653 charge:folioItem:4346653 Experience Fee
Sum (balance): 12,397.86