Past Transactions
Statement Ending: 20230731
Balance Forward: $727.71
Balance Due: $582.72
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230710 | CC Payment/House | -727.71 | 0.00 | 0.00 | -727.71 |
20230710 | 2.5% Processing Fee | 18.19 | 0.00 | 0.00 | 18.19 |
20230720 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
20230720 | Grille/Dining Rm – Food | 32.00 | 6.40 | 2.24 | 40.64 |
20230720 | Grille/Dining Rm – Beer | 14.00 | 2.80 | 0.98 | 17.78 |
20230731 | Monthly Dues | 450.00 | 0.00 | 31.50 | 481.50 |