Past Transactions
Statement Ending: 20230731
Balance Forward: $945.05
Balance Due: $770.53
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 |
20230711 | Payments Received | -945.05 | 0.00 | 0.00 | -945.05 |
20230726 | Cart Rental | 20.00 | 0.00 | 1.40 | 21.40 |
20230726 | Gratuity | 3.00 | 0.00 | 0.00 | 3.00 |
20230726 | Grille/Dining Rm – Food | 3.50 | 0.70 | 0.25 | 4.45 |
20230726 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230731 | Monthly Dues | 510.00 | 0.00 | 35.70 | 545.70 |
20230731 | Minimum Spending | 25.50 | 0.00 | 0.00 | 25.50 |
20230726 | Grille/Dining Rm – Liquor | 42.50 | 8.50 | 2.98 | 53.98 |
20230726 | Grille/Dining Rm – Beer | 15.00 | 3.00 | 1.05 | 19.05 |
20230731 | Cap Assess/Debt Serv | 55.00 | 0.00 | 0.00 | 55.00 |
20230731 | Capital Contribution | 35.00 | 0.00 | 0.00 | 35.00 |