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Duncan, Jeffery – 5417-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $587.26
Balance Due:  $704.95
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230702 Cart Rental 11.50 0.00 0.81 12.31
20230708 Cart Rental 11.50 0.00 0.81 12.31
20230709 Cart Rental 23.00 0.00 1.61 24.61
20230709 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230709 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230709 Grille/Dining Rm – N/A 5.50 1.10 0.39 6.99
20230710 CC Payment/House -587.26 0.00 0.00 -587.26
20230710 2.5% Processing Fee 14.68 0.00 0.00 14.68
20230715 Cart Rental 11.50 0.00 0.81 12.31
20230716 Cart Rental 10.00 0.00 0.70 10.70
20230716 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230716 Gratuity 3.00 0.00 0.00 3.00
20230716 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230722 Cart Rental 11.50 0.00 0.81 12.31
20230723 Cart Rental 11.50 0.00 0.81 12.31
20230729 Cart Rental 11.50 0.00 0.81 12.31
20230730 Cart Rental 23.00 0.00 1.61 24.61
20230730 Grille/Dining Rm – Food 7.95 1.59 0.56 10.10
20230730 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230730 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230730 Gratuity 3.00 0.00 0.00 3.00
20230730 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Minimum Spending 26.80 0.00 0.00 26.80

Tickets