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Penrose, Patrick – 0641-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $751.51
Balance Due:  $1579.07
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Cart Rental 23.00 0.00 1.61 24.61
20230701 Hole in One 3.00 0.00 0.00 3.00
20230701 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230701 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230701 Grille/Dining Rm – Liquor 10.00 2.00 0.70 12.70
20230701 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230702 Miscellaneous Other 1.86 0.00 0.14 2.00
20230708 Cart Rental 23.00 0.00 1.61 24.61
20230721 Hard Goods 53.96 0.00 3.78 57.74
20230721 Golf Tournament 170.00 0.00 11.90 181.90
20230721 Cart Rental 46.00 0.00 0.00 46.00
20230722 Gratuity 1.99 0.00 0.00 1.99
20230722 Grille/Dining Rm – Food 18.90 3.78 1.33 24.01
20230729 Cart Rental 23.00 0.00 1.61 24.61
20230729 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230729 Grille/Dining Rm – N/A 7.50 1.50 0.53 9.53
20230731 Monthly Dues 350.00 0.00 24.50 374.50
20230731 Finance Charge House 11.27 0.00 0.00 11.27
20230731 Miscellaneous Other 3.73 0.00 0.27 4.00

Tickets