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Sorensen, Jacob – 3455-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $123.05
Balance Due:  $415.96
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230710 Payments Received -123.05 0.00 0.00 -123.05
20230721 Golf Accessories 39.98 0.00 2.80 42.78
20230721 Grille/Dining Rm – Beer 7.00 1.40 0.49 8.89
20230721 Grille/Dining Rm – Beer 10.50 2.10 0.74 13.34
20230721 Golf Tournament 170.00 0.00 11.90 181.90
20230721 Cart Rental 46.00 0.00 0.00 46.00
20230731 Monthly Dues 115.00 0.00 8.05 123.05

Tickets