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Delmontagne, Pat – 3036-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $360.94
Balance Due:  $768.04
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 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230704 Golf Tournament 45.00 0.00 3.15 48.15
20230704 Grille/Dining Rm – Beer 7.00 1.40 0.49 8.89
20230704 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230704 Grille/Dining Rm – Beer 8.00 1.60 0.56 10.16
20230704 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230710 Payments Received -360.94 0.00 0.00 -360.94
20230719 Green Fees 45.00 0.00 3.15 48.15
20230719 Cart Rental 23.00 0.00 1.61 24.61
20230719 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230719 Grille/Dining Rm – Beer 10.50 2.10 0.74 13.34
20230719 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230702 Grille/Dining Rm – Food 27.50 5.50 1.93 34.93
20230702 Grille/Dining Rm – Liquor 23.50 4.70 1.65 29.85
20230702 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230702 Grille/Dining Rm – Wine 6.00 1.20 0.42 7.62
20230704 Green Fees 84.00 0.00 5.88 89.88
20230704 Cart Rental 46.00 0.00 3.22 49.22
20230709 Grille/Dining Rm – Food 32.50 6.50 2.28 41.28
20230709 Grille/Dining Rm – Liquor 12.00 2.40 0.84 15.24
20230709 Grille/Dining Rm – Beer 5.00 1.00 0.35 6.35
20230711 Cart Rental 11.50 0.00 0.81 12.31
20230711 Grille/Dining Rm – Wine 7.88 1.58 0.55 10.01
20230716 Grille/Dining Rm – Food 26.50 5.30 1.86 33.66
20230716 Grille/Dining Rm – Liquor 6.00 1.20 0.42 7.62
20230718 Grille/Dining Rm – Liquor 8.00 1.60 0.56 10.16
20230718 Grille/Dining Rm – Wine 7.88 1.58 0.55 10.01
20230730 Grille/Dining Rm – Food 29.50 5.90 2.07 37.47
20230730 Grille/Dining Rm – Liquor 25.50 5.10 1.79 32.39
20230730 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230730 Grille/Dining Rm – Wine 6.00 1.20 0.42 7.62
20230730 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86

Tickets