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Finlayson, Dan – 5964-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $2620.48
Balance Due:  $1448.42
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
20230702 Cart Rental 23.00 0.00 1.61 24.61
20230702 Grille/Dining Rm – Food 70.00 14.00 4.90 88.90
20230702 Miscellaneous Other 7.47 0.00 0.53 8.00
20230702 Gratuity 10.00 0.00 0.00 10.00
20230702 Grille/Dining Rm – Liquor 69.00 13.80 4.85 87.65
20230702 Grille/Dining Rm – Beer 5.00 1.00 0.35 6.35
20230702 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230702 Grille/Dining Rm – Liquor 5.50 1.10 0.39 6.99
20230702 Grille/Dining Rm – N/A 12.50 2.50 0.88 15.88
20230706 Grille/Dining Rm – Liquor 29.50 5.90 2.09 37.49
20230706 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230706 Grille/Dining Rm – Beer 10.00 2.00 0.70 12.70
20230706 Cart Rental 11.50 0.00 0.81 12.31
20230706 Green Fees 22.50 0.00 1.57 24.07
20230706 Cart Rental 11.50 0.00 0.81 12.31
20230711 Payments Received -2620.48 0.00 0.00 -2620.48
20230713 Cart Rental 11.50 0.00 0.81 12.31
20230713 Grille/Dining Rm – Liquor 8.50 1.70 0.60 10.80
20230713 Grille/Dining Rm – Beer 9.00 1.80 0.64 11.44
20230714 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230714 Cart Rental 11.50 0.00 0.81 12.31
20230714 Grille/Dining Rm – Beer 9.00 1.80 0.64 11.44
20230714 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230715 Cart Rental 23.00 0.00 1.61 24.61
20230715 Grille/Dining Rm – Beer 23.50 4.70 1.65 29.85
20230715 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230715 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230715 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230715 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230720 Golf Accessories 17.99 0.00 1.26 19.25
20230720 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230720 Grille/Dining Rm – Liquor 19.00 3.80 1.34 24.14
20230720 Grille/Dining Rm – Beer 5.00 1.00 0.35 6.35
20230720 Cart Rental 11.50 0.00 0.81 12.31
20230721 Grille/Dining Rm – Liquor 21.00 4.20 1.47 26.67
20230722 Cart Rental 23.00 0.00 1.61 24.61
20230722 Miscellaneous Other 2.80 0.00 0.20 3.00
20230722 Grille/Dining Rm – Food 7.95 1.59 0.56 10.10
20230722 Grille/Dining Rm – Beer 10.00 2.00 0.70 12.70
20230722 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230722 Grille/Dining Rm – Liquor 28.50 5.70 2.00 36.20
20230722 Grille/Dining Rm – Beer 24.00 4.80 1.69 30.49
20230722 Grille/Dining Rm – Liquor 7.50 1.50 0.53 9.53
20230725 Golf Merchandise 72.00 0.00 5.04 77.04
20230727 Green Fees 22.50 0.00 1.58 24.08
20230727 Cart Rental 23.00 0.00 1.61 24.61
20230727 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230727 Grille/Dining Rm – Liquor 11.50 2.30 0.81 14.61
20230728 Grille/Dining Rm – Beer 14.50 2.90 1.02 18.42
20230729 Hard Goods 53.00 0.00 3.71 56.71
20230729 Cart Rental 23.00 0.00 1.61 24.61
20230729 Grille/Dining Rm – Food 7.20 1.44 0.51 9.15
20230729 Grille/Dining Rm – Liquor 11.00 2.20 0.77 13.97
20230729 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230729 Grille/Dining Rm – Beer 5.00 1.00 0.35 6.35
20230729 Gratuity 5.00 0.00 0.00 5.00
20230729 Grille/Dining Rm – Liquor 5.50 1.10 0.39 6.99
20230729 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230731 Monthly Dues 350.00 0.00 24.50 374.50

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