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Ledger transactions (folio_transactions)

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600817 rows (page 9/6009)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600017 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9997 reservation #9997 33103 270771 charge:folioItem:270771 Experience Fee
600016 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9997 reservation #9997 33103 270770 charge:folioItem:270770:tax Patio Double Queen Room — tax
600015 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9997 reservation #9997 33103 270770 charge:folioItem:270770 Patio Double Queen Room
600014 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #9996 reservation #9996 33102 270749 charge:folioItem:270749:tax Experience Fee — tax
600013 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9996 reservation #9996 33102 270749 charge:folioItem:270749 Experience Fee
600012 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9996 reservation #9996 33102 270748 charge:folioItem:270748:tax Patio Double Queen Room — tax
600011 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9996 reservation #9996 33102 270748 charge:folioItem:270748 Patio Double Queen Room
600010 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9994 reservation #9994 33098 270717 charge:folioItem:270717:tax Experience Fee — tax
600009 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9994 reservation #9994 33098 270717 charge:folioItem:270717 Experience Fee
600008 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9994 reservation #9994 33098 270716 charge:folioItem:270716:tax Patio Double Queen Room — tax
600007 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9994 reservation #9994 33098 270716 charge:folioItem:270716 Patio Double Queen Room
600006 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9993 reservation #9993 33096 270709 charge:folioItem:270709:tax Experience Fee — tax
600005 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9993 reservation #9993 33096 270709 charge:folioItem:270709 Experience Fee
600004 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9993 reservation #9993 33096 270708 charge:folioItem:270708:tax Patio Double Queen Room — tax
600003 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9993 reservation #9993 33096 270708 charge:folioItem:270708 Patio Double Queen Room
600002 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9988 reservation #9988 33088 270657 charge:folioItem:270657:tax Experience Fee — tax
600001 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9988 reservation #9988 33088 270657 charge:folioItem:270657 Experience Fee
600000 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9988 reservation #9988 33088 270656 charge:folioItem:270656:tax Patio Double Queen Room — tax
599999 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9988 reservation #9988 33088 270656 charge:folioItem:270656 Patio Double Queen Room
599998 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9987 reservation #9987 33086 270641 charge:folioItem:270641:tax Experience Fee — tax
599997 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9987 reservation #9987 33086 270641 charge:folioItem:270641 Experience Fee
599996 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9987 reservation #9987 33086 270640 charge:folioItem:270640:tax Patio Double Queen ADA Room — tax
599995 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9987 reservation #9987 33086 270640 charge:folioItem:270640 Patio Double Queen ADA Room
599994 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9986 reservation #9986 33084 270629 charge:folioItem:270629:tax Experience Fee — tax
599993 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9986 reservation #9986 33084 270629 charge:folioItem:270629 Experience Fee
599992 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9986 reservation #9986 33084 270628 charge:folioItem:270628:tax Patio Double Queen ADA Room — tax
599991 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9986 reservation #9986 33084 270628 charge:folioItem:270628 Patio Double Queen ADA Room
599990 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9985 reservation #9985 33082 270615 charge:folioItem:270615:tax Experience Fee — tax
599989 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9985 reservation #9985 33082 270615 charge:folioItem:270615 Experience Fee
599988 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9985 reservation #9985 33082 270614 charge:folioItem:270614:tax Patio Double Queen Room — tax
599987 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9985 reservation #9985 33082 270614 charge:folioItem:270614 Patio Double Queen Room
599986 2026-07-14 charge 1013 Experience Fee Tax — 15.92 reservation #9984 reservation #9984 33080 270605 charge:folioItem:270605:tax Experience Fee — tax
599985 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9984 reservation #9984 33080 270605 charge:folioItem:270605 Experience Fee
599984 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9984 reservation #9984 33080 270604 charge:folioItem:270604:tax Patio Double Queen Room — tax
599983 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9984 reservation #9984 33080 270604 charge:folioItem:270604 Patio Double Queen Room
599982 2026-07-14 charge 1013 Experience Fee Tax — 7.96 reservation #9982 reservation #9982 33078 270579 charge:folioItem:270579:tax Experience Fee — tax
599981 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9982 reservation #9982 33078 270579 charge:folioItem:270579 Experience Fee
599980 2026-07-14 charge 1010 Room Tax — 38.35 reservation #9982 reservation #9982 33078 270578 charge:folioItem:270578:tax Patio Double Queen Room — tax
599979 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #9982 reservation #9982 33078 270578 charge:folioItem:270578 Patio Double Queen Room
599978 2026-07-14 charge 1006 Experience Fee EXP 180.00 reservation #9936 reservation #9936 32826 270412 charge:folioItem:270412 Resort Fee
599977 2026-07-14 charge 8021 Transportation Service Charg... MSC 0.84 reservation #9911 reservation #9911 32727 270360 charge:folioItem:270360:transportService PORT DEPART — service charge
599976 2026-07-14 charge 1011 Sales Tax — 0.39 reservation #9911 reservation #9911 32727 270360 charge:folioItem:270360:transportSalesTax PORT DEPART — sales tax
599975 2026-07-14 charge 8023 Transportation Tax — 0.56 reservation #9911 reservation #9911 32727 270360 charge:folioItem:270360:transportLodgingTax PORT DEPART — lodging tax
599974 2026-07-14 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #9911 reservation #9911 32727 270360 charge:folioItem:270360 PORT DEPART
599973 2026-07-14 charge 8021 Transportation Service Charg... MSC 4.91 reservation #9870 reservation #9870 31817 270286 charge:folioItem:270286:transportService SHUTTLEDEP — service charge
599972 2026-07-14 charge 1011 Sales Tax — 2.28 reservation #9870 reservation #9870 31817 270286 charge:folioItem:270286:transportSalesTax SHUTTLEDEP — sales tax
599971 2026-07-14 charge 8023 Transportation Tax — 3.26 reservation #9870 reservation #9870 31817 270286 charge:folioItem:270286:transportLodgingTax SHUTTLEDEP — lodging tax
599970 2026-07-14 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #9870 reservation #9870 31817 270286 charge:folioItem:270286 SHUTTLEDEP
599969 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9618 reservation #9618 30956 269834 charge:folioItem:269834 Resort Fee
599968 2026-07-14 charge 1006 Experience Fee EXP 180.00 reservation #9571 reservation #9571 30874 269770 charge:folioItem:269770 Resort Fee
599967 2026-07-14 charge 8021 Transportation Service Charg... MSC 0.84 reservation #9391 reservation #9391 30537 269402 charge:folioItem:269402:transportService PORT DEPART — service charge
599966 2026-07-14 charge 1011 Sales Tax — 0.39 reservation #9391 reservation #9391 30537 269402 charge:folioItem:269402:transportSalesTax PORT DEPART — sales tax
599965 2026-07-14 charge 8023 Transportation Tax — 0.56 reservation #9391 reservation #9391 30537 269402 charge:folioItem:269402:transportLodgingTax PORT DEPART — lodging tax
599964 2026-07-14 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #9391 reservation #9391 30537 269402 charge:folioItem:269402 PORT DEPART
599963 2026-07-14 charge 8021 Transportation Service Charg... MSC 4.91 reservation #9345 reservation #9345 30428 269319 charge:folioItem:269319:transportService SHUTTLEARR — service charge
599962 2026-07-14 charge 1011 Sales Tax — 2.28 reservation #9345 reservation #9345 30428 269319 charge:folioItem:269319:transportSalesTax SHUTTLEARR — sales tax
599961 2026-07-14 charge 8023 Transportation Tax — 3.26 reservation #9345 reservation #9345 30428 269319 charge:folioItem:269319:transportLodgingTax SHUTTLEARR — lodging tax
599960 2026-07-14 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #9345 reservation #9345 30428 269319 charge:folioItem:269319 SHUTTLEARR
599959 2026-07-14 charge 1006 Experience Fee EXP 180.00 reservation #9345 reservation #9345 30428 269318 charge:folioItem:269318 Resort Fee
599958 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9312 reservation #9312 30345 269285 charge:folioItem:269285 Resort Fee
599957 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9311 reservation #9311 30344 269281 charge:folioItem:269281 Resort Fee
599956 2026-07-14 charge 1006 Experience Fee EXP 120.00 reservation #9251 reservation #9251 30149 269195 charge:folioItem:269195 Resort Fee
599955 2026-07-14 charge 8021 Transportation Service Charg... MSC 0.84 reservation #9195 reservation #9195 29975 269104 charge:folioItem:269104:transportService PORT DEPART — service charge
599954 2026-07-14 charge 1011 Sales Tax — 0.39 reservation #9195 reservation #9195 29975 269104 charge:folioItem:269104:transportSalesTax PORT DEPART — sales tax
599953 2026-07-14 charge 8023 Transportation Tax — 0.56 reservation #9195 reservation #9195 29975 269104 charge:folioItem:269104:transportLodgingTax PORT DEPART — lodging tax
599952 2026-07-14 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #9195 reservation #9195 29975 269104 charge:folioItem:269104 PORT DEPART
599951 2026-07-14 charge 8021 Transportation Service Charg... MSC 0.84 reservation #8813 reservation #8813 28505 268535 charge:folioItem:268535:transportService PORT DEPART — service charge
599950 2026-07-14 charge 1011 Sales Tax — 0.39 reservation #8813 reservation #8813 28505 268535 charge:folioItem:268535:transportSalesTax PORT DEPART — sales tax
599949 2026-07-14 charge 8023 Transportation Tax — 0.56 reservation #8813 reservation #8813 28505 268535 charge:folioItem:268535:transportLodgingTax PORT DEPART — lodging tax
599948 2026-07-14 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #8813 reservation #8813 28505 268535 charge:folioItem:268535 PORT DEPART
599947 2026-07-14 charge 8021 Transportation Service Charg... MSC 0.84 reservation #8771 reservation #8771 28386 268462 charge:folioItem:268462:transportService PORT DEPART — service charge
599946 2026-07-14 charge 1011 Sales Tax — 0.39 reservation #8771 reservation #8771 28386 268462 charge:folioItem:268462:transportSalesTax PORT DEPART — sales tax
599945 2026-07-14 charge 8023 Transportation Tax — 0.56 reservation #8771 reservation #8771 28386 268462 charge:folioItem:268462:transportLodgingTax PORT DEPART — lodging tax
599944 2026-07-14 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #8771 reservation #8771 28386 268462 charge:folioItem:268462 PORT DEPART
599943 2026-07-14 charge 1006 Experience Fee EXP 240.00 reservation #8759 reservation #8759 28307 268439 charge:folioItem:268439 Resort Fee
599942 2026-07-14 charge 1006 Experience Fee EXP 420.00 reservation #8723 reservation #8723 28173 268404 charge:folioItem:268404 Resort Fee
599941 2026-07-14 charge 8021 Transportation Service Charg... MSC 0.84 reservation #8713 reservation #8713 28145 268386 charge:folioItem:268386:transportService PORT DEPART — service charge
599940 2026-07-14 charge 1011 Sales Tax — 0.39 reservation #8713 reservation #8713 28145 268386 charge:folioItem:268386:transportSalesTax PORT DEPART — sales tax
599939 2026-07-14 charge 8023 Transportation Tax — 0.56 reservation #8713 reservation #8713 28145 268386 charge:folioItem:268386:transportLodgingTax PORT DEPART — lodging tax
599938 2026-07-14 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #8713 reservation #8713 28145 268386 charge:folioItem:268386 PORT DEPART
599937 2026-07-14 charge 1006 Experience Fee EXP 240.00 reservation #8392 reservation #8392 26798 268054 charge:folioItem:268054 Resort Fee
599936 2026-07-14 charge 8021 Transportation Service Charg... MSC 0.84 reservation #8356 reservation #8356 26646 268010 charge:folioItem:268010:transportService PORT DEPART — service charge
599935 2026-07-14 charge 1011 Sales Tax — 0.39 reservation #8356 reservation #8356 26646 268010 charge:folioItem:268010:transportSalesTax PORT DEPART — sales tax
599934 2026-07-14 charge 8023 Transportation Tax — 0.56 reservation #8356 reservation #8356 26646 268010 charge:folioItem:268010:transportLodgingTax PORT DEPART — lodging tax
599933 2026-07-14 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #8356 reservation #8356 26646 268010 charge:folioItem:268010 PORT DEPART
599932 2026-07-14 charge 1006 Experience Fee EXP 240.00 reservation #6715 reservation #6715 12 266755 charge:folioItem:266755 Resort Fee
599931 2026-07-14 charge 1006 Experience Fee EXP 360.00 reservation #3892 reservation #3892 4 266163 charge:folioItem:266163 Resort Fee
599930 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9957 reservation #9957 32944 265714 charge:folioItem:265714 Experience Fee
599929 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9936 reservation #9936 32826 265655 charge:folioItem:265655 Experience Fee
599928 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9934 reservation #9934 32822 265652 charge:folioItem:265652 Experience Fee
599927 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9928 reservation #9928 32809 265632 charge:folioItem:265632 Experience Fee
599926 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9920 reservation #9920 32754 265606 charge:folioItem:265606 Experience Fee
599925 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9911 reservation #9911 32727 265591 charge:folioItem:265591 Experience Fee
599924 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9870 reservation #9870 31817 265487 charge:folioItem:265487 Experience Fee
599923 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9856 reservation #9856 31749 265455 charge:folioItem:265455 Experience Fee
599922 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9855 reservation #9855 31748 265451 charge:folioItem:265451 Experience Fee
599921 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9779 reservation #9779 31425 265285 charge:folioItem:265285 Experience Fee
599920 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9745 reservation #9745 31293 265215 charge:folioItem:265215 Experience Fee
599919 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9733 reservation #9733 31208 265184 charge:folioItem:265184 Experience Fee
599918 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #9732 reservation #9732 31207 265181 charge:folioItem:265181 Experience Fee
Sum (balance): 7,892.86