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Mann, David – 1154-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $2353.99
Balance Due:  $1043.17
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Hole in One 3.00 0.00 0.00 3.00
20230705 Cart Rental 20.00 0.00 1.40 21.40
20230711 Payments Received -2353.99 0.00 0.00 -2353.99
20230712 Grille/Dining Rm – Beer 10.00 2.00 0.70 12.70
20230713 Miscellaneous Other 22.42 0.00 1.58 24.00
20230713 Cart Rental 10.00 0.00 0.70 10.70
20230713 Grille/Dining Rm – Beer 10.00 2.00 0.70 12.70
20230714 Cart Rental 20.00 0.00 1.40 21.40
20230714 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230714 Grille/Dining Rm – Beer 10.00 2.00 0.70 12.70
20230714 Grille/Dining Rm – Beer 16.00 3.20 1.12 20.32
20230715 Cart Rental 20.00 0.00 1.40 21.40
20230717 Justin W.’s Lessons 20.00 0.00 0.00 20.00
20230724 Justin W.’s Lessons 20.00 0.00 0.00 20.00
20230725 Grille/Dining Rm – Food 24.00 4.80 1.68 30.48
20230726 Cart Rental 20.00 0.00 1.40 21.40
20230729 Gratuity 2.00 0.00 0.00 2.00
20230729 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230729 Grille/Dining Rm – Beer 7.00 1.40 0.50 8.90
20230731 Justin W.’s Lessons 20.00 0.00 0.00 20.00
20230731 Monthly Dues 510.00 0.00 35.70 545.70
20230731 Cap Assess/Debt Serv 55.00 0.00 0.00 55.00
20230731 Capital Contribution 35.00 0.00 0.00 35.00
20230718 Cart Rental 10.00 0.00 0.70 10.70
20230718 Golf Accessories 22.50 0.00 1.58 24.08
20230718 Grille/Dining Rm – Beer 12.50 2.50 0.88 15.88
20230718 Gratuity 4.00 0.00 0.00 4.00
20230718 Grille/Dining Rm – Wine 7.88 1.58 0.55 10.01
20230721 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230721 Grille/Dining Rm – Beer 7.00 1.40 0.50 8.90

Tickets