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Gutierrez, Ken – 7709-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $665.24
Balance Due:  $681.69
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
20230711 Payments Received -665.24 0.00 0.00 -665.24
20230722 Cart Rental 23.00 0.00 1.61 24.61
20230723 Cart Rental 23.00 0.00 1.61 24.61
20230726 Cart Rental 23.00 0.00 1.61 24.61
20230728 Cart Rental 23.00 0.00 1.61 24.61
20230729 Cart Rental 23.00 0.00 1.61 24.61
20230729 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230729 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230731 Monthly Dues 500.00 0.00 35.00 535.00

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