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Barrow, Michael – 5425-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1035.62
Balance Due:  $680.15
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230702 Cart Rental 11.50 0.00 0.81 12.31
20230702 Grille/Dining Rm – Food 18.00 3.60 1.26 22.86
20230702 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230703 Cart Rental 23.00 0.00 1.61 24.61
20230703 Cart Rental -23.00 0.00 -1.61 -24.61
20230703 Cart Rental 11.50 0.00 0.81 12.31
20230717 Cart Rental 11.50 0.00 0.81 12.31
20230719 Cart Rental 11.50 0.00 0.81 12.31
20230719 Grille/Dining Rm – Food 6.00 1.20 0.42 7.62
20230721 Grille/Dining Rm – Food 6.00 1.20 0.42 7.62
20230721 Cart Rental 11.50 0.00 0.81 12.31
20230724 Payments Received -1036.52 0.00 0.00 -1036.52
20230724 Cart Rental 11.50 0.00 0.81 12.31
20230726 Cart Rental 11.50 0.00 0.81 12.31
20230726 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230726 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230727 Green Fees 22.50 0.00 1.57 24.07
20230727 Cart Rental 11.50 0.00 0.81 12.31
20230727 CC Payment/House -36.38 0.00 0.00 -36.38
20230727 Cart Rental 11.50 0.00 0.81 12.31
20230728 Cart Rental 23.00 0.00 1.61 24.61
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230731 Cart Rental 11.50 0.00 0.81 12.31

Tickets