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Bogan, Thomas – 3340-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1054.76
Balance Due:  $544.15
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
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Payments Received -1054.76 0.00 0.00 -1054.76
20230731 Cart Rental 23.00 0.00 1.61 24.61
20230731 Grille/Dining Rm – Beer 22.00 4.40 1.56 27.96
20230731 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230731 Gratuity 2.00 0.00 0.00 2.00

Tickets