Past Transactions
Statement Ending: 20230731
Balance Forward: $1562.85
Balance Due: $852.92
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | St. Pete Yacht | 16.58 | 0.00 | 0.00 | 16.58 |
| 20230701 | St. Pete Yacht | 105.18 | 0.00 | 0.00 | 105.18 |
| 20230709 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230709 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230709 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230722 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230722 | Hard Goods | 25.00 | 0.00 | 1.75 | 26.75 |
| 20230722 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230725 | Payments Received | -1562.85 | 0.00 | 0.00 | -1562.85 |
| 20230726 | Grille/Dining Rm – Beer | 8.00 | 1.60 | 0.56 | 10.16 |
| 20230726 | Grille/Dining Rm – Food | 37.00 | 7.40 | 2.59 | 46.99 |
| 20230726 | Grille/Dining Rm – Beer | 5.50 | 1.10 | 0.39 | 6.99 |
| 20230728 | Grille/Dining Rm – Food | 9.00 | 1.80 | 0.63 | 11.43 |
| 20230728 | Grille/Dining Rm – Beer | 16.50 | 3.30 | 1.16 | 20.96 |
| 20230729 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
