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Hope, Richard – 0620-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1714.86
Balance Due:  $1749.14
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
20230701 Grille/Dining Rm – Beer 35.50 7.10 2.49 45.09
20230701 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230701 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230702 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230702 Grille/Dining Rm – Beer 39.50 7.90 2.77 50.17
20230702 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230702 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230704 Grille/Dining Rm – Beer 12.00 2.40 0.84 15.24
20230704 Grille/Dining Rm – Wine 6.00 1.20 0.42 7.62
20230706 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230706 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230706 Grille/Dining Rm – Beer 16.00 3.20 1.12 20.32
20230707 Grille/Dining Rm – Food 4.68 0.94 0.33 5.95
20230707 Grille/Dining Rm – Beer 12.00 2.40 0.84 15.24
20230707 Mens Soft Goods 58.49 0.00 4.10 62.59
20230708 Grille/Dining Rm – Beer 43.00 8.60 3.01 54.61
20230708 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
20230708 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230708 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230708 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230708 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230708 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230708 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230708 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230708 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230709 Mens Soft Goods 62.99 0.00 4.41 67.40
20230709 Golf Accessories 17.99 0.00 1.26 19.25
20230709 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230711 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230712 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230712 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230718 Grille/Dining Rm – Food 22.25 4.45 1.56 28.26
20230719 Grille/Dining Rm – Food 18.00 3.60 1.26 22.86
20230719 Grille/Dining Rm – Beer 16.00 3.20 1.12 20.32
20230721 Golf Tournament 85.00 0.00 5.95 90.95
20230722 Grille/Dining Rm – Beer 32.00 6.40 2.24 40.64
20230724 Payments Received -1714.86 0.00 0.00 -1714.86
20230725 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230725 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230726 Hard Goods 22.50 0.00 1.58 24.08
20230727 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230727 Grille/Dining Rm – Beer 8.00 1.60 0.56 10.16
20230728 Grille/Dining Rm – N/A 6.00 1.20 0.42 7.62
20230728 Grille/Dining Rm – Food 20.00 4.00 1.40 25.40
20230728 Grille/Dining Rm – Beer 16.00 3.20 1.12 20.32
20230729 Grille/Dining Rm – Beer 19.50 3.90 1.37 24.77
20230729 Grille/Dining Rm – Beer 24.00 4.80 1.68 30.48
20230729 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230729 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230730 Grille/Dining Rm – Beer 48.00 9.60 3.36 60.96
20230730 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230730 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
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 Cart Club Plan/SGL 245.00 0.00 17.15 262.15

Tickets

Code Description
579755 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 579755         Member #:0620-000
Server: Bartender 6,Bar Mr. Richard Hope
Table : BAR 10                 01-Jul-23
Covers: 0                       12:17 PM
----------------------------------------

Pint Domestic                      $3.50
Domestic Bottle X 8               $32.00

Sub Total                         $35.50
Service Charge                     $7.10
Sales Tax - 7%                     $2.49
----------------------------------------

Total                             $45.09

Member Charge                     $45.09
Code Description
579829 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 579829         Member #:0620-000
Server: Bute,Cathleen   Mr. Richard Hope
Table : 10                     01-Jul-23
Covers: 0                       04:04 PM
----------------------------------------

Beverage sn10                      $2.00
Snacks                             $2.00

Sub Total                          $4.00
Service Charge                     $0.80
Sales Tax - 7%                     $0.28
----------------------------------------

Total                              $5.08

Member Charge                      $5.08
Code Description
579891 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 579891         Member #:0620-000
Server: Ghiotti,Jessica Mr. Richard Hope
Table : 10                     02-Jul-23
Covers: 0                       12:42 PM
----------------------------------------

Domestic Bottle                    $4.00
Domestic Bottle X 2                $8.00
Pint Domestic                      $3.50
Philly Steak                      $14.00
Domestic Bottle X 2                $8.00
Domestic Bottle X 2                $8.00
Domestic Bottle X 2                $8.00

Sub Total                         $53.50
Service Charge                    $10.70
Sales Tax - 7%                     $3.75
----------------------------------------

Total                             $67.95

Member Charge                     $67.95
Code Description
579943 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 579943         Member #:0620-000
Server: Bute,Cathleen   Mr. Richard Hope
Table : PATIO 2                02-Jul-23
Covers: 0                       04:36 PM
----------------------------------------

Snacks                             $2.00
Beverage sn10                      $2.00

Sub Total                          $4.00
Service Charge                     $0.80
Sales Tax - 7%                     $0.28
----------------------------------------

Total                              $5.08

Member Charge                      $5.08
Code Description
580100 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580100         Member #:0620-000
Server: Lomboy,Rufino   Mr. Richard Hope
Table : BAR 9                  04-Jul-23
Covers: 1                       02:26 PM
----------------------------------------

Domestic Bottle X 3               $12.00
Split Zonin Prosecco               $6.00

Sub Total                         $18.00
Service Charge                     $3.60
Sales Tax - 7%                     $1.26
----------------------------------------

Total                             $22.86

Member Charge                     $22.86
Code Description
580236 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580236         Member #:0620-000
Server: Banquets,Club   Mr. Richard Hope
Table : 34                     06-Jul-23
Covers: 1                       12:02 PM
----------------------------------------

Large Fountain Soda                $2.25
Hamburger                         $12.00
--Onion Rings                      $2.00

Sub Total                         $16.25
Service Charge                     $3.25
Sales Tax - 7%                     $1.14
----------------------------------------

Total                             $20.64

Member Charge                     $20.64
Code Description
580283 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580283         Member #:0620-000
Server: Lomboy,Rufino   Mr. Richard Hope
Table : BAR 9                  06-Jul-23
Covers: 2                       07:34 PM
----------------------------------------

Domestic Bottle X 4               $16.00

Sub Total                         $16.00
Service Charge                     $3.20
Sales Tax - 7%                     $1.12
----------------------------------------

Total                             $20.32

Member Charge                     $20.32
Code Description
580348 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580348         Member #:0620-000
Server: Bute,Cathleen   Mr. Richard Hope
Table : 10                     07-Jul-23
Covers: 0                       03:32 PM
----------------------------------------

S10 Special                        $4.68

Sub Total                          $4.68
Service Charge                     $0.94
Sales Tax - 7%                     $0.33
----------------------------------------

Total                              $5.95

Member Charge                      $5.95
Code Description
580380 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580380         Member #:0620-000
Server: Lomboy,Rufino   Mr. Richard Hope
Table : BAR 5                  07-Jul-23
Covers: 1                       04:30 PM
----------------------------------------

Domestic Bottle X 2                $8.00
Domestic Bottle                    $4.00

Sub Total                         $12.00
Service Charge                     $2.40
Sales Tax - 7%                     $0.84
----------------------------------------

Total                             $15.24

Member Charge                     $15.24
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