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Hedrick, Charles – 0127-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $472.15
Balance Due:  $360.85
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
20230707 Gratuity 10.00 0.00 0.00 10.00
20230707 Grille/Dining Rm – Food 42.00 8.40 2.94 53.34
20230707 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230707 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230712 Payments Received -472.15 0.00 0.00 -472.15
20230721 Gratuity 10.00 0.00 0.00 10.00
20230721 Grille/Dining Rm – Food 64.00 12.80 0.84 77.64
20230721 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230728 Gratuity 10.00 0.00 0.00 10.00
20230728 Grille/Dining Rm – Food 43.00 8.60 3.01 54.61
20230728 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230701 Hole in One 3.00 0.00 0.00 3.00

Tickets

Code Description
580395
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580395         Member #:0127-000
Server: Banquets,Par Mr. Charles L. Hedr
Table : 10                     07-Jul-23
Covers: 2                       05:38 PM
----------------------------------------

Large Juice                        $2.25
Pint Domestic                      $3.50
HH Shrimp Cocktail X 2            $10.00
Ribs X 2                          $32.00

Sub Total                         $47.75
Service Charge                     $9.55
Sales Tax - 7%                     $3.35
----------------------------------------

Extra Gratuity                    $10.00

Total                             $70.65

Member Charge                     $70.65
Code Description
581806
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581806         Member #:0127-000
Server: Banquets,Par Mr. Charles L. Hedr
Table : 10                     21-Jul-23
Covers: 0                       06:16 PM
----------------------------------------

Grouper Dinner X 2                $52.00
Bowl Soup Du Jour X 2             $12.00
Pint Domestic                      $3.50

Sub Total                         $67.50
Service Charge                    $13.50
Sales Tax - 7%                     $1.09
----------------------------------------

Extra Gratuity                    $10.00

Total                             $92.09

Member Charge                     $92.09
Code Description
582540
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 582540         Member #:0127-000
Server: Banquets,Par Mr. Charles L. Hedr
Table : 10                     28-Jul-23
Covers: 0                       06:37 PM
----------------------------------------

Pint Domestic                      $3.50
HH-Oysters                         $5.00
Swordfish                         $24.00
Quesadillas                       $14.00

Sub Total                         $46.50
Service Charge                     $9.30
Sales Tax - 7%                     $3.26
----------------------------------------

Extra Gratuity                    $10.00

Total                             $69.06

Member Charge                     $69.06