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Robson, Michael – 0289-000

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

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