Past Transactions
Statement Ending: 20230731
Balance Forward: $1774.70
Balance Due: $1323.24
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230701 | Grille/Dining Rm – Food | 15.00 | 3.00 | 1.05 | 19.05 |
| 20230701 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230703 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230703 | Golf Accessories | 77.99 | 0.00 | 5.46 | 83.45 |
| 20230704 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230704 | Golf Tournament | 15.00 | 0.00 | 1.05 | 16.05 |
| 20230707 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230707 | CC Payment/House | -1774.70 | 0.00 | 0.00 | -1774.70 |
| 20230707 | 2.5% Processing Fee | 44.37 | 0.00 | 0.00 | 44.37 |
| 20230707 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230708 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230708 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230708 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230709 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
| 20230709 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230714 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230714 | Mens Soft Goods | 139.98 | 0.00 | 9.80 | 149.78 |
| 20230715 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230715 | Grille/Dining Rm – Food | 14.00 | 2.80 | 0.98 | 17.78 |
| 20230716 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230721 | Golf Tournament | 85.00 | 0.00 | 5.95 | 90.95 |
| 20230721 | Cart Rental | 23.00 | 0.00 | 0.00 | 23.00 |
| 20230722 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230722 | Grille/Dining Rm – Food | 9.45 | 1.89 | 0.67 | 12.01 |
| 20230723 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230728 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230728 | Grille/Dining Rm – Beer | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230728 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230730 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |
