Past Transactions
Statement Ending: 20230731
Balance Forward: $1690.27
Balance Due: $1369.36
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 |
| 20230703 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230703 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230707 |
Grille/Dining Rm – Wine |
20.00 |
4.00 |
1.40 |
25.40 |
| 20230710 |
Grille/Dining Rm – Wine |
20.00 |
4.00 |
1.40 |
25.40 |
| 20230710 |
Grille/Dining Rm – Beer |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230710 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230712 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230712 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230714 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230714 |
Grille/Dining Rm – Food |
31.00 |
6.20 |
2.17 |
39.37 |
| 20230714 |
Grille/Dining Rm – Wine |
58.00 |
11.60 |
4.06 |
73.66 |
| 20230714 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230714 |
Grille/Dining Rm – Wine |
7.00 |
1.40 |
0.49 |
8.89 |
| 20230717 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230719 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230719 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 20230721 |
Golf Tournament |
85.00 |
0.00 |
5.95 |
90.95 |
| 20230724 |
Payments Received |
-1690.27 |
0.00 |
0.00 |
-1690.27 |
| 20230724 |
Grille/Dining Rm – N/A |
3.50 |
0.70 |
0.25 |
4.45 |
| 20230724 |
Grille/Dining Rm – Wine |
10.00 |
2.00 |
0.70 |
12.70 |
| 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 |
Cart Club Plan/FAM |
325.00 |
0.00 |
22.75 |
347.75 |
| 20230731 |
Cap Assess/Debt Serv |
55.00 |
0.00 |
0.00 |
55.00 |
| 20230731 |
Capital Contribution |
35.00 |
0.00 |
0.00 |
35.00 |
| 20230701 |
Hole in One |
3.00 |
0.00 |
0.00 |
3.00 |
Tickets
| Code |
Description |
| 579994 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 579994 Member #:0623-000
Server: Bartender 6,Bar Mr. James De Foe
Table : 34 03-Jul-23
Covers: 1 03:32 PM
----------------------------------------
Gls-Kendall Jackson Chard $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Total $12.70
Member Charge $12.70
|
| Code |
Description |
| 580006 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580006 Member #:0623-000
Server: Bute,Cathleen Mr. James De Foe
Table : 10 03-Jul-23
Covers: 0 03:50 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 580373 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580373 Member #:0623-000
Server: Lomboy,Rufino Mr. James De Foe
Table : BAR 1 07-Jul-23
Covers: 1 03:45 PM
----------------------------------------
Gls-Kendall Jackson Chard X 2 $20.00
Sub Total $20.00
Service Charge $4.00
Sales Tax - 7% $1.40
----------------------------------------
Total $25.40
Member Charge $25.40
|
| Code |
Description |
| 580707 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580707 Member #:0623-000
Server: Banquets,Club Mr. James De Foe
Table : 10 10-Jul-23
Covers: 0 03:31 PM
----------------------------------------
Gls-Kendall Jackson Chard $10.00
Gls-Kendall Jackson Chard $10.00
Pint Domestic X 2 $7.00
Sub Total $27.00
Service Charge $5.40
Sales Tax - 7% $1.89
----------------------------------------
Total $34.29
Member Charge $34.29
|
| Code |
Description |
| 580714 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580714 Member #:0623-000
Server: Bute,Cathleen Mr. James De Foe
Table : 10 10-Jul-23
Covers: 0 03:47 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 580837 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 580837 Member #:0623-000
Server: Bute,Cathleen Mr. James De Foe
Table : 10 12-Jul-23
Covers: 0 03:43 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 580852 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 580852 Member #:0623-000
Server: Bartender 6,Bar Mr. James De Foe
Table : BAR 9 12-Jul-23
Covers: 0 04:04 PM
----------------------------------------
Gls-Kendall Jackson Chard $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Total $12.70
Member Charge $12.70
|
| Code |
Description |
| 581045 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581045 Member #:0623-000
Server: Lomboy,Rufino Mr. James De Foe
Table : BAR 5 14-Jul-23
Covers: 1 04:01 PM
----------------------------------------
Gls-Kendall Jackson Chard $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Total $12.70
Member Charge $12.70
|
| Code |
Description |
| 581062 |
Grille/Dining Room
KITCHEN2
----------------------------------------
Ticket: 581062 Member #:0623-000
Server: Banquets,Party Mr. James De Foe
Table : 10 14-Jul-23
Covers: 0 04:56 PM
----------------------------------------
Fried Egg Sand $10.00
Gls-Kendall Jackson Chard $10.00
GrouperSandwedge $15.00
SONOMA $38.00
Gls-Kendall Jackson Chard $10.00
$6.00 Dessert $6.00
Sub Total $89.00
Service Charge $17.80
Sales Tax - 7% $6.23
----------------------------------------
Total $113.03
Member Charge $113.03
|
| Code |
Description |
| 581098 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581098 Member #:0623-000
Server: Bute,Cathleen Mr. James De Foe
Table : 10 14-Jul-23
Covers: 0 06:18 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 581115 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581115 Member #:0623-000
Server: Lomboy,Rufino Mr. James De Foe
Table : PATIO 2 14-Jul-23
Covers: 1 06:23 PM
----------------------------------------
Spiked Seltzer $7.00
Sub Total $7.00
Service Charge $1.40
Sales Tax - 7% $0.49
----------------------------------------
Total $8.89
Member Charge $8.89
|
| Code |
Description |
| 581380 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581380 Member #:0623-000
Server: Bartender 6,Bar Mr. James De Foe
Table : 35 17-Jul-23
Covers: 0 04:02 PM
----------------------------------------
Gls-Kendall Jackson Chard $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Total $12.70
Member Charge $12.70
|
| Code |
Description |
| 581508 |
Grille/Dining Room
DININGROOMI5
----------------------------------------
Ticket: 581508 Member #:0623-000
Server: Bute,Cathleen Mr. James De Foe
Table : 10 19-Jul-23
Covers: 0 03:46 PM
----------------------------------------
Large Gatorade $3.50
Sub Total $3.50
Service Charge $0.70
Sales Tax - 7% $0.25
----------------------------------------
Total $4.45
Member Charge $4.45
|
| Code |
Description |
| 581521 |
Grille/Dining Room
POS02
----------------------------------------
Ticket: 581521 Member #:0623-000
Server: Lomboy,Rufino Mr. James De Foe
Table : BAR 5 19-Jul-23
Covers: 1 03:55 PM
----------------------------------------
Gls-Kendall Jackson Chard $10.00
Sub Total $10.00
Service Charge $2.00
Sales Tax - 7% $0.70
----------------------------------------
Total $12.70
Member Charge $12.70
|
