Past Transactions
Statement Ending: 20230731
Balance Forward: $393.50
Balance Due: $875.52
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | St. Pete Yacht | 96.30 | 0.00 | 0.00 | 96.30 |
| 20230704 | Green Fees | 42.00 | 0.00 | 2.94 | 44.94 |
| 20230704 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230704 | Golf Tournament | 30.00 | 0.00 | 2.10 | 32.10 |
| 20230704 | Grille/Dining Rm – Beer | 16.00 | 3.20 | 1.12 | 20.32 |
| 20230711 | Payments Received | -393.50 | 0.00 | 0.00 | -393.50 |
| 20230721 | Hard Goods | 53.00 | 0.00 | 3.71 | 56.71 |
| 20230721 | Mens Soft Goods | 144.98 | 0.00 | 10.15 | 155.13 |
| 20230721 | Grille/Dining Rm – Liquor | 8.50 | 1.70 | 0.60 | 10.80 |
| 20230731 | Monthly Dues | 350.00 | 0.00 | 24.50 | 374.50 |
| 20230731 | Minimum Spending | 35.50 | 0.00 | 0.00 | 35.50 |
