Past Transactions
Statement Ending: 20230731
Balance Forward: $2290.92
Balance Due: $1263.01
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 |
20230705 | Cart Rental | 20.00 | 0.00 | 1.40 | 21.40 |
20230705 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
20230705 | Grille/Dining Rm – N/A | 3.50 | 0.70 | 0.25 | 4.45 |
20230705 | Golf Accessories | 44.98 | 0.00 | 3.15 | 48.13 |
20230706 | Golf Equipment | 400.00 | 0.00 | 28.00 | 428.00 |
20230707 | Golf Accessories | 44.98 | 0.00 | 3.15 | 48.13 |
20230707 | Cart Rental | 20.00 | 0.00 | 1.40 | 21.40 |
20230707 | Gratuity | 5.00 | 0.00 | 0.00 | 5.00 |
20230707 | Grille/Dining Rm – Food | 4.00 | 0.80 | 0.28 | 5.08 |
20230707 | Grille/Dining Rm – N/A | 7.00 | 1.40 | 0.49 | 8.89 |
20230707 | Grille/Dining Rm – Wine | 35.00 | 7.00 | 2.45 | 44.45 |
20230724 | Payments Received | -2290.92 | 0.00 | 0.00 | -2290.92 |
20230731 | Monthly Dues | 465.00 | 0.00 | 32.55 | 497.55 |
20230731 | Tampa Bay Community | 35.00 | 0.00 | 2.45 | 37.45 |
20230731 | Cap Assess/Debt Serv | 50.00 | 0.00 | 0.00 | 50.00 |
20230731 | Capital Contribution | 35.00 | 0.00 | 0.00 | 35.00 |