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Graham, Peter – 0049-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $753.95
Balance Due:  $753.03
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
20230710 Payments Received -753.95 0.00 0.00 -753.95
20230731 Monthly Dues 510.00 0.00 35.70 545.70
20230731 Cap Assess/Debt Serv 55.00 0.00 0.00 55.00
20230731 Capital Contribution 35.00 0.00 0.00 35.00
20230731 Minimum Spending 11.00 0.00 0.00 11.00
20230701 Hole in One 3.00 0.00 0.00 3.00
20230722 Grille/Dining Rm – Food 29.00 5.80 2.03 36.83
20230722 Grille/Dining Rm – Liquor 12.00 2.40 0.84 15.24
20230722 Grille/Dining Rm – Wine 14.00 2.80 0.98 17.78
20230729 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230729 Grille/Dining Rm – Liquor 12.00 2.40 0.84 15.24

Tickets

Code Description
581880 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581880         Member #:0049-001
Server: Banquets,Club Mrs. Tamara Graham
Table : 10                     22-Jul-23
Covers: 0                       12:02 PM
----------------------------------------

RUM X 2                            $2.00
--Malibu X 2                      $10.00
Tuna Tacos                        $15.00
Philly Steak                      $14.00
Gls.House Wine X 2                $14.00

Sub Total                         $55.00
Service Charge                    $11.00
Sales Tax - 7%                     $3.85
----------------------------------------

Total                             $69.85

Member Charge                     $69.85
Code Description
582632 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 582632         Member #:0049-001
Server: Banquets,Club Mrs. Tamara Graham
Table : 11                     29-Jul-23
Covers: 0                       12:39 PM
----------------------------------------

Italian Hoagie                    $12.00
RUM X 2                            $2.00
--Malibu X 2                      $10.00

Sub Total                         $24.00
Service Charge                     $4.80
Sales Tax - 7%                     $1.68
----------------------------------------

Total                             $30.48

Member Charge                     $30.48
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