Past Transactions
Statement Ending: 20230731
Balance Forward: $2542.99
Balance Due: $3231.82
Updated: August 31, 2023
Charges
Date | Description | Sales Amount | Service Charge | GST | Total |
---|---|---|---|---|---|
20230708 | Cart Rental | 69.00 | 0.00 | 4.83 | 73.83 |
20230708 | Cart Rental | -34.50 | 0.00 | -2.42 | -36.92 |
20230715 | Grille/Dining Rm – Food | 22.00 | 4.40 | 1.54 | 27.94 |
20230715 | Grille/Dining Rm – Beer | 5.50 | 1.10 | 0.39 | 6.99 |
20230715 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
20230728 | Tennis Shop /Mdse | 5.00 | 0.00 | 0.35 | 5.35 |
20230731 | Monthly Dues | 500.00 | 0.00 | 35.00 | 535.00 |
20230731 | Minimum Spending | 8.25 | 0.00 | 0.00 | 8.25 |
20230731 | Finance Charge House | 37.59 | 0.00 | 0.00 | 37.59 |
20230707 | Grille/Dining Rm – Beer | 5.00 | 1.00 | 0.35 | 6.35 |
20230728 | Grille/Dining Rm – Food | 12.00 | 2.40 | 0.84 | 15.24 |
20230728 | Grille/Dining Rm – Beer | 5.00 | 1.00 | 0.35 | 6.35 |