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Lemm, Robert – 0848-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $592.26
Balance Due:  $471.88
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230706 Golf Accessories 19.99 0.00 1.40 21.39
20230706 Cart Rental 11.50 0.00 0.81 12.31
20230711 Payments Received -592.26 0.00 0.00 -592.26
20230718 Cart Rental 11.50 0.00 0.81 12.31
20230720 Cart Rental 11.50 0.00 0.81 12.31
20230728 Cart Rental 11.50 0.00 0.81 12.31
20230731 Monthly Dues 375.00 0.00 26.25 401.25

Tickets