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Reynolds, Bryan – 0499-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $3001.94
Balance Due:  $1325.07
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
20230701 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230702 Grille/Dining Rm – Beer 12.50 2.50 0.88 15.88
20230702 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230702 Grille/Dining Rm – Beer 8.00 1.60 0.56 10.16
20230702 Cart Rental 20.00 0.00 1.40 21.40
20230704 Gratuity 5.00 0.00 0.00 5.00
20230704 Grille/Dining Rm – Liquor 18.00 3.60 1.27 22.87
20230704 Grille/Dining Rm – Beer 9.00 1.80 0.63 11.43
20230705 Gratuity 5.00 0.00 0.00 5.00
20230705 Grille/Dining Rm – Food 31.00 6.20 2.17 39.37
20230705 Grille/Dining Rm – Liquor 7.00 1.40 0.49 8.89
20230705 Grille/Dining Rm – Beer 13.00 2.60 0.91 16.51
20230707 Grille/Dining Rm – Food 11.00 2.20 0.77 13.97
20230710 Payments Received -3001.94 0.00 0.00 -3001.94
20230719 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230719 Gratuity 5.00 0.00 0.00 5.00
20230719 Grille/Dining Rm – Food 28.00 5.60 1.96 35.56
20230719 Grille/Dining Rm – Beer 7.50 1.50 0.53 9.53
20230721 Golf Tournament 85.00 0.00 5.95 90.95
20230721 Cart Rental 20.00 0.00 0.00 20.00
20230721 Gratuity 10.00 0.00 0.00 10.00
20230721 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230721 Grille/Dining Rm – Liquor 8.50 1.70 0.60 10.80
20230723 Grille/Dining Rm – Food 7.95 1.59 0.56 10.10
20230723 Grille/Dining Rm – Beer 15.50 3.10 1.09 19.69
20230723 Gratuity 3.00 0.00 0.00 3.00
20230723 Grille/Dining Rm – Liquor 5.50 1.10 0.39 6.99
20230723 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230726 Cart Rental 10.00 0.00 0.70 10.70
20230726 Grille/Dining Rm – Food 33.00 6.60 2.31 41.91
20230728 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230728 Gratuity 4.00 0.00 0.00 4.00
20230728 Grille/Dining Rm – Food 32.00 6.40 2.24 40.64
20230728 Grille/Dining Rm – Liquor 7.00 1.40 0.49 8.89
20230728 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230728 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230728 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230729 Grille/Dining Rm – Food 7.95 1.59 0.56 10.10
20230729 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
20230730 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230730 Grille/Dining Rm – Beer 4.00 0.80 0.28 5.08
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
20230702 Cart Rental 23.00 0.00 1.61 24.61
20230702 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230709 Grille/Dining Rm – Food 5.00 1.00 0.36 6.36
20230714 Gratuity 3.00 0.00 0.00 3.00
20230714 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230714 Grille/Dining Rm – Beer 3.50 0.70 0.25 4.45
20230726 Cart Rental 10.00 0.00 0.70 10.70

Tickets

Code Description
579767 
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 579767         Member #:0499-000
Server: Banquets,Clu Mr. Bryan W. Reynol
Table : PATIO 4                01-Jul-23
Covers: 0                       12:36 PM
----------------------------------------

1905 Salad                        $14.00

Sub Total                         $14.00
Service Charge                     $2.80
Sales Tax - 7%                     $0.98
----------------------------------------

Total                             $17.78

Member Charge                     $17.78
Code Description
579872 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 579872         Member #:0499-000
Server: Banquets,Clu Mr. Bryan W. Reynol
Table : 24                     02-Jul-23
Covers: 0                       11:46 AM
----------------------------------------

Domestic Bottle X 2                $8.00
Heineken                           $4.50

Sub Total                         $12.50
Service Charge                     $2.50
Sales Tax - 7%                     $0.88
----------------------------------------

Total                             $15.88

Member Charge                     $15.88
Code Description
579882 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 579882         Member #:0499-000
Server: Ghiotti,Jess Mr. Bryan W. Reynol
Table : 24                     02-Jul-23
Covers: 0                       12:04 PM
----------------------------------------

Domestic Bottle X 2                $8.00
1905 Salad                        $14.00

Sub Total                         $22.00
Service Charge                     $4.40
Sales Tax - 7%                     $1.54
----------------------------------------

Total                             $27.94

Member Charge                     $27.94
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