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Shasteen, Phil – 9003-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $729.73
Balance Due:  $833.33
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Cart Rental 23.00 0.00 1.61 24.61
20230701 Grille/Dining Rm – Food 11.45 2.29 0.81 14.55
20230706 Cart Rental 10.00 0.00 0.70 10.70
20230708 Hard Goods 53.00 0.00 3.71 56.71
20230708 Cart Rental 23.00 0.00 1.61 24.61
20230710 CC Payment/House -729.73 0.00 0.00 -729.73
20230710 2.5% Processing Fee 18.24 0.00 0.00 18.24
20230713 Cart Rental 23.00 0.00 1.61 24.61
20230715 Cart Rental 23.00 0.00 1.61 24.61
20230715 Grille/Dining Rm – Food 11.45 2.29 0.81 14.55
20230720 Cart Rental 23.00 0.00 1.61 24.61
20230722 Cart Rental 23.00 0.00 1.61 24.61
20230722 Grille/Dining Rm – Food 9.20 1.84 0.65 11.69
20230722 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230727 Cart Rental 23.00 0.00 1.61 24.61
20230729 Cart Rental 23.00 0.00 1.61 24.61
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Minimum Spending 25.65 0.00 0.00 25.65

Tickets