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 |