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 |