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Keyes, Donald & Kara – 1792-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $851.42
Balance Due:  $1038.18
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230718 Grille/Dining Rm – Food 8.00 1.60 0.56 10.16
20230719 Summer Camp – Tennis 35.00 0.00 0.00 35.00
20230719 Grille/Dining Rm – Food 8.00 1.60 0.56 10.16
20230719 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230720 Summer Camp – Tennis 35.00 0.00 0.00 35.00
20230720 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230720 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230720 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230720 Golf Lessons – Luke 105.00 0.00 0.00 105.00
20230721 Kid’s Camp 140.00 0.00 0.00 140.00
20230725 Miscellaneous Other 3.27 0.00 0.23 3.50
20230725 Summer Camp – Tennis 35.00 0.00 0.00 35.00
20230725 Summer Camp – Tennis 35.00 0.00 0.00 35.00
20230725 Payments Received -851.42 0.00 0.00 -851.42
20230725 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230725 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230725 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230726 Miscellaneous Other 1.86 0.00 0.14 2.00
20230726 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230726 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230727 Miscellaneous Other 1.86 0.00 0.14 2.00
20230727 Summer Camp – Tennis 35.00 0.00 0.00 35.00
20230727 Grille/Dining Rm – Food 15.00 3.00 1.05 19.05
20230727 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230727 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230728 Kid’s Camp 210.00 0.00 0.00 210.00
20230731 Monthly Dues 125.00 0.00 8.75 133.75
20230731 Tampa Bay Community 35.00 0.00 2.45 37.45
20230731 Golf Lessons – Luke 105.00 0.00 0.00 105.00

Tickets

Code Description
581394 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 581394         Member #:1792-000
Server: Banquets,Clu Donald & Kara Keyes
Table : 10                     18-Jul-23
Covers: 0                       12:11 PM
----------------------------------------

Kids cheese burger                 $8.00

Sub Total                          $8.00
Service Charge                     $1.60
Sales Tax - 7%                     $0.56
----------------------------------------

Total                             $10.16

Member Charge                     $10.16
Code Description
581479 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581479         Member #:1792-000
Server: Banquets,Clu Donald & Kara Keyes
Table : 10                     19-Jul-23
Covers: 0                       02:25 PM
----------------------------------------

Kids cheese burger                 $8.00

Sub Total                          $8.00
Service Charge                     $1.60
Sales Tax - 7%                     $0.56
----------------------------------------

Total                             $10.16

Member Charge                     $10.16
Code Description
581480 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581480         Member #:1792-000
Server: Banquets,Clu Donald & Kara Keyes
Table : 10                     19-Jul-23
Covers: 0                       02:26 PM
----------------------------------------

Kids quesdilla                     $7.00

Sub Total                          $7.00
Service Charge                     $1.40
Sales Tax - 7%                     $0.49
----------------------------------------

Total                              $8.89

Member Charge                      $8.89
Code Description
581639 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581639         Member #:1792-000
Server: Banquets,Clu Donald & Kara Keyes
Table : 10                     20-Jul-23
Covers: 0                       01:04 PM
----------------------------------------

Kids quesdilla                     $7.00
Kids quesdilla                     $7.00

Sub Total                         $14.00
Service Charge                     $2.80
Sales Tax - 7%                     $0.98
----------------------------------------

Total                             $17.78

Member Charge                     $17.78
Code Description
581647 
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581647         Member #:1792-000
Server: Bute,Cathlee Donald & Kara Keyes
Table : 10                     20-Jul-23
Covers: 0                       03:39 PM
----------------------------------------

Large Gatorade                     $3.50
Snacks                             $2.00

Sub Total                          $5.50
Service Charge                     $1.10
Sales Tax - 7%                     $0.39
----------------------------------------

Total                              $6.99

Member Charge                      $6.99
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