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Fonken, Mark – 3465-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1182.94
Balance Due:  $862.35
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 11.50 0.00 0.81 12.31
20230703 Cart Rental 23.00 0.00 1.61 24.61
20230705 Cart Rental 23.00 0.00 1.61 24.61
20230705 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230705 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230707 Cart Rental 23.00 0.00 1.61 24.61
20230707 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230707 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230710 Payments Received -1182.94 0.00 0.00 -1182.94
20230712 Cart Rental 23.00 0.00 1.61 24.61
20230712 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230712 Grille/Dining Rm – N/A 4.50 0.90 0.32 5.72
20230712 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230712 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230714 Cart Rental 23.00 0.00 1.61 24.61
20230714 Grille/Dining Rm – Food 13.00 2.60 0.91 16.51
20230714 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230717 Cart Rental 11.50 0.00 0.81 12.31
20230719 Cart Rental 16.50 0.00 1.16 17.66
20230731 Monthly Dues 500.00 0.00 35.00 535.00
20230701 Hole in One 3.00 0.00 0.00 3.00
20230707 Cart Rental 11.50 0.00 0.81 12.31
20230712 Cart Rental 11.50 0.00 0.81 12.31
20230714 Cart Rental 11.50 0.00 0.81 12.31
20230714 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230714 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86

Tickets