Past Transactions
Statement Ending: 20230731
Balance Forward: $759.84
Balance Due: $859.06
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230709 | Golf Accessories | 41.98 | 0.00 | 2.94 | 44.92 |
| 20230709 | Grille/Dining Rm – Food | 13.75 | 2.75 | 0.96 | 17.46 |
| 20230716 | Grille/Dining Rm – Food | 10.75 | 2.15 | 0.75 | 13.65 |
| 20230716 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
| 20230723 | Grille/Dining Rm – Food | 11.00 | 2.20 | 0.77 | 13.97 |
| 20230724 | Payments Received | -759.84 | 0.00 | 0.00 | -759.84 |
| 20230730 | Grille/Dining Rm – Food | 11.43 | 2.29 | 0.80 | 14.52 |
| 20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
| 20230731 | Minimum Spending | -22.43 | 0.00 | 0.00 | -22.43 |
| 20230709 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230712 | Grille/Dining Rm – Food | 16.00 | 3.20 | 1.12 | 20.32 |
| 20230716 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230723 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230726 | Grille/Dining Rm – Food | 16.00 | 3.20 | 1.12 | 20.32 |
| 20230730 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
