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Nelson, Robert – 0591-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $731.60
Balance Due:  $785.21
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
20230712 Grille/Dining Rm – Food 10.25 2.05 0.72 13.02
20230712 Payments Received -731.60 0.00 0.00 -731.60
20230712 Cart Rental 20.00 0.00 1.40 21.40
20230712 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230714 Grille/Dining Rm – Food 73.00 14.60 5.11 92.71
20230714 Grille/Dining Rm – Liquor 6.00 1.20 0.43 7.63
20230714 Grille/Dining Rm – Wine 7.00 1.40 0.49 8.89
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

Tickets

Code Description
580797 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580797         Member #:0591-000
Server: Durbin,Tina Dr. Robert S. Nelson
Table : 10                     12-Jul-23
Covers: 1                       11:53 AM
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BLT Sandwich                       $9.00
--Soup Side                        $1.25

Sub Total                         $10.25
Service Charge                     $2.05
Sales Tax - 7%                     $0.72
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Total                             $13.02

Member Charge                     $13.02
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