Past Transactions
Statement Ending: 20230731
Balance Forward: $1922.83
Balance Due: $771.64
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 |
| 20230709 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
| 20230709 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230709 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230709 | Grille/Dining Rm – Liquor | 18.50 | 3.70 | 1.30 | 23.50 |
| 20230709 | Grille/Dining Rm – N/A | 26.00 | 5.20 | 1.82 | 33.02 |
| 20230710 | CC Payment/House | -1922.83 | 0.00 | 0.00 | -1922.83 |
| 20230710 | 2.5% Processing Fee | 48.07 | 0.00 | 0.00 | 48.07 |
| 20230713 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230713 | Golf Accessories | 26.00 | 0.00 | 1.82 | 27.82 |
| 20230720 | Golf Accessories | 26.00 | 0.00 | 1.82 | 27.82 |
| 20230720 | Miscellaneous Other | 3.27 | 0.00 | 0.23 | 3.50 |
| 20230720 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230729 | Golf Accessories | 26.00 | 0.00 | 1.82 | 27.82 |
| 20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230729 | Grille/Dining Rm – Food | 18.65 | 3.73 | 1.32 | 23.70 |
| 20230729 | Grille/Dining Rm – Beer | 7.00 | 1.40 | 0.50 | 8.90 |
| 20230729 | Grille/Dining Rm – Wine | 13.00 | 2.60 | 0.91 | 16.51 |
| 20230731 | Monthly Dues | 350.00 | 0.00 | 24.50 | 374.50 |
| 20230731 | Minimum Spending | -5.15 | 0.00 | 0.00 | -5.15 |
