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Riddlesworth, Mike – 0954-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $2290.56
Balance Due:  $1026.21
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 St. Pete Yacht 64.20 0.00 0.00 64.20
20230701 St. Pete Yacht 101.18 0.00 0.00 101.18
20230703 Cart Rental 23.00 0.00 1.61 24.61
20230705 Cart Rental 23.00 0.00 1.61 24.61
20230705 Grille/Dining Rm – Food 31.00 6.20 2.17 39.37
20230705 Grille/Dining Rm – Liquor 9.25 1.85 0.65 11.75
20230705 Grille/Dining Rm – Wine 11.00 2.20 0.77 13.97
20230707 Cart Rental 23.00 0.00 1.61 24.61
20230709 Grille/Dining Rm – Food 16.90 3.38 1.19 21.47
20230709 Grille/Dining Rm – N/A 1.25 0.25 0.09 1.59
20230710 Cart Rental 23.00 0.00 1.61 24.61
20230712 Payments Received -2290.56 0.00 0.00 -2290.56
20230713 Gratuity 5.00 0.00 0.00 5.00
20230713 Grille/Dining Rm – Food 20.00 4.00 1.40 25.40
20230714 Cart Rental 23.00 0.00 1.61 24.61
20230714 Grille/Dining Rm – Food 28.00 5.60 1.96 35.56
20230714 Grille/Dining Rm – Liquor 9.25 1.85 0.65 11.75
20230714 Grille/Dining Rm – Wine 11.00 2.20 0.77 13.97
20230717 Cart Rental 23.00 0.00 1.61 24.61
20230721 Grille/Dining Rm – Food 33.00 6.60 0.49 40.09
20230721 Grille/Dining Rm – Liquor 9.25 1.85 0.65 11.75
20230731 Monthly Dues 450.00 0.00 31.50 481.50

Tickets