Skip to main content

Rodgers, Meredith – 2873-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $692.19
Balance Due:  $964.70
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230709 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230711 Payments Received -692.19 0.00 0.00 -692.19
20230712 Grille/Dining Rm – Liquor 6.50 1.30 0.46 8.26
20230712 Grille/Dining Rm – Food 37.00 7.40 2.59 46.99
20230713 Golf Lessons – Luke 70.00 0.00 0.00 70.00
20230713 Lessons – Bill 70.00 0.00 0.00 70.00
20230713 Kid’s Camp 70.00 0.00 0.00 70.00
20230714 Grille/Dining Rm – Food 43.00 8.60 3.01 54.61
20230714 Grille/Dining Rm – Liquor 32.50 6.50 2.29 41.29
20230714 Grille/Dining Rm – N/A 4.50 0.90 0.32 5.72
20230714 Grille/Dining Rm – Misc. 10.00 0.00 0.00 10.00
20230719 Grille/Dining Rm – Food 48.00 9.60 3.36 60.96
20230719 Grille/Dining Rm – Liquor 13.00 2.60 0.91 16.51
20230721 Grille/Dining Rm – Food 50.00 10.00 3.50 63.50
20230721 Grille/Dining Rm – Liquor 26.00 5.20 1.83 33.03
20230722 Grille/Dining Rm – Wine 12.00 2.40 0.84 15.24
20230726 Grille/Dining Rm – Food 9.00 1.80 0.63 11.43
20230726 Grille/Dining Rm – Liquor 13.00 2.60 0.92 16.52
20230728 Grille/Dining Rm – Food 82.00 16.40 5.74 104.14
20230728 Grille/Dining Rm – Liquor 39.00 7.80 2.74 49.54
20230728 Grille/Dining Rm – N/A 9.00 1.80 0.64 11.44
20230728 Grille/Dining Rm – Misc. 10.00 0.00 0.00 10.00
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Fitness Dues 25.00 0.00 1.75 26.75
20230712 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230712 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230712 Grille/Dining Rm – Food 8.00 1.60 0.56 10.16

Tickets

Code Description
580620 
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 580620         Member #:2873-000
Server: Durbin,Tina Mrs. Meredith Rodger
Table : 10                     09-Jul-23
Covers: 0                       11:58 AM
----------------------------------------

Kids pizza                         $7.00

Sub Total                          $7.00
Service Charge                     $1.40
Sales Tax - 7%                     $0.49
----------------------------------------

Total                              $8.89

Member Charge                      $8.89
Code Description
580861 
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580861         Member #:2873-000
Server: Bartender 6, Mrs. Meredith Rodge
Table : BAR 9                  12-Jul-23
Covers: 0                       04:46 PM
----------------------------------------

VODKA                              $1.00
--Deep Eddy                        $5.50

Sub Total                          $6.50
Service Charge                     $1.30
Sales Tax - 7%                     $0.46
----------------------------------------

Total                              $8.26

Member Charge                      $8.26
Code Description
580905 
Grille/Dining Room           
                POSSPARE                
----------------------------------------
Ticket: 580905         Member #:2873-000
Server: Banquets,Tik Mrs. Meredith Rodge
Table : 10                     12-Jul-23
Covers: 0                       07:19 PM
----------------------------------------

Add Salmon                         $6.00
Salmon Caesar                     $15.00
PASTA NOODLES                      $8.00
PASTA NOODLES                      $8.00

Sub Total                         $37.00
Service Charge                     $7.40
Sales Tax - 7%                     $2.59
----------------------------------------

Total                             $46.99

Member Charge                     $46.99
Close Menu