Past Transactions
Statement Ending: 20230731
Balance Forward: $717.45
Balance Due: $731.70
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230701 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |
20230713 | Payments Received | -717.45 | 0.00 | 0.00 | -717.45 |
20230731 | Monthly Dues | 510.00 | 0.00 | 35.70 | 545.70 |
20230731 | Cap Assess/Debt Serv | 55.00 | 0.00 | 0.00 | 55.00 |
20230731 | Capital Contribution | 35.00 | 0.00 | 0.00 | 35.00 |
20230731 | Minimum Spending | 90.00 | 0.00 | 0.00 | 90.00 |
20230701 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |