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Barkley, Mike – 0443-000

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

Tickets