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Preville, Ross – 1168-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $621.32
Balance Due:  $583.13
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230710 CC Payment/House -621.32 0.00 0.00 -621.32
20230710 2.5% Processing Fee 15.53 0.00 0.00 15.53
20230730 Cart Rental 23.00 0.00 1.61 24.61
20230730 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230730 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Minimum Spending 54.50 0.00 0.00 54.50

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