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 |