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Crow, Douglas – 5005-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $727.14
Balance Due:  $607.10
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Cart Rental 23.00 0.00 1.61 24.61
20230701 Gratuity 2.00 0.00 0.00 2.00
20230701 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230701 Grille/Dining Rm – Beer 8.00 1.60 0.56 10.16
20230703 Cart Rental 10.00 0.00 0.70 10.70
20230703 Cart Rental -10.00 0.00 -0.70 -10.70
20230703 Cart Rental 5.00 0.00 0.35 5.35
20230705 Cart Rental 23.00 0.00 1.61 24.61
20230705 Cart Rental -11.50 0.00 -0.81 -12.31
20230708 Miscellaneous Other 3.73 0.00 0.27 4.00
20230708 Grille/Dining Rm – Beer 8.00 1.60 0.56 10.16
20230710 Cart Rental 16.50 0.00 1.16 17.66
20230712 Cart Rental 23.00 0.00 1.61 24.61
20230712 Miscellaneous Other 3.73 0.00 0.27 4.00
20230714 Cart Rental 5.00 0.00 0.35 5.35
20230715 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230724 Payments Received -727.14 0.00 0.00 -727.14
20230731 Monthly Dues 450.00 0.00 31.50 481.50

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