Past Transactions
Statement Ending: 20230731
Balance Forward: $655.87
Balance Due: $604.86
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230703 | Miscellaneous Other | 2.80 | 0.00 | 0.20 | 3.00 |
| 20230703 | Grille/Dining Rm – Liquor | 18.00 | 3.60 | 1.27 | 22.87 |
| 20230703 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230724 | Payments Received | -655.87 | 0.00 | 0.00 | -655.87 |
| 20230726 | Grille/Dining Rm – Liquor | 9.50 | 1.90 | 0.67 | 12.07 |
| 20230726 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
| 20230727 | Hard Goods | 50.00 | 0.00 | 3.50 | 53.50 |
