Past Transactions
Statement Ending: 20230731
Balance Forward: $1689.80
Balance Due: $717.80
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 | CC Payment/House | -1689.80 | 0.00 | 0.00 | -1689.80 |
20230710 | 2.5% Processing Fee | 42.25 | 0.00 | 0.00 | 42.25 |
20230731 | Monthly Dues | 465.00 | 0.00 | 32.55 | 497.55 |
20230731 | Cap Assess/Debt Serv | 50.00 | 0.00 | 0.00 | 50.00 |
20230731 | Capital Contribution | 35.00 | 0.00 | 0.00 | 35.00 |
20230731 | Minimum Spending | 90.00 | 0.00 | 0.00 | 90.00 |