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Moss, Randy – 3045-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1329.90
Balance Due:  $1151.13
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 St. Pete Yacht 67.21 0.00 0.00 67.21
20230701 Hole in One 3.00 0.00 0.00 3.00
20230717 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230724 Payments Received -1329.90 0.00 0.00 -1329.90
20230724 Grille/Dining Rm – Wine 5.50 1.10 0.39 6.99
20230728 Grille/Dining Rm – Beer 5.50 1.10 0.39 6.99
20230731 Monthly Dues 510.00 0.00 35.70 545.70
20230731 Cart Club Plan/FAM 325.00 0.00 22.75 347.75
20230731 Capital Contribution 35.00 0.00 0.00 35.00
20230731 Cap Assess/Debt Serv 55.00 0.00 0.00 55.00
20230731 Minimum Spending 73.50 0.00 0.00 73.50
20230701 Hole in One 3.00 0.00 0.00 3.00

Tickets

Code Description
581379 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 581379         Member #:3045-000
Server: Bartender 6,Barte Mr. Randy Moss
Table : 34                     17-Jul-23
Covers: 1                       04:02 PM
----------------------------------------

IPA Can                            $5.50

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

Total                              $6.99

Member Charge                      $6.99
Code Description
582061 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582061         Member #:3045-000
Server: Bartender 6,Barte Mr. Randy Moss
Table : BAR 1                  24-Jul-23
Covers: 1                       03:10 PM
----------------------------------------

Craft Beer Can                     $5.50

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

Total                              $6.99

Member Charge                      $6.99
Code Description
582436 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 582436         Member #:3045-000
Server: Lomboy,Rufino     Mr. Randy Moss
Table : BAR 5                  28-Jul-23
Covers: 1                       03:52 PM
----------------------------------------

IPA Special Draft                  $5.50

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

Total                              $6.99

Member Charge                      $6.99
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