Past Transactions
Statement Ending: 20230731
Balance Forward: $882.45
Balance Due: $1041.46
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 |
| 20230701 | Green Fees | 22.50 | 0.00 | 1.58 | 24.08 |
| 20230701 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230701 | Grille/Dining Rm – Food | 22.75 | 4.55 | 1.59 | 28.89 |
| 20230702 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230704 | Grille/Dining Rm – Beer | 11.00 | 2.20 | 0.77 | 13.97 |
| 20230704 | Grille/Dining Rm – N/A | 2.25 | 0.45 | 0.16 | 2.86 |
| 20230706 | Cart Rental | 46.00 | 0.00 | 3.22 | 49.22 |
| 20230710 | CC Payment/House | -882.45 | 0.00 | 0.00 | -882.45 |
| 20230710 | 2.5% Processing Fee | 22.06 | 0.00 | 0.00 | 22.06 |
| 20230711 | Golf Equipment | 314.99 | 0.00 | 22.05 | 337.04 |
| 20230712 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230719 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230720 | Golf Lessons – Luke | 110.00 | 0.00 | 0.00 | 110.00 |
| 20230725 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230728 | Cart Rental | 11.50 | 0.00 | 0.81 | 12.31 |
| 20230728 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230728 | Grille/Dining Rm – Beer | 12.00 | 2.40 | 0.84 | 15.24 |
| 20230729 | Cart Rental | 23.00 | 0.00 | 1.61 | 24.61 |
| 20230729 | Grille/Dining Rm – Food | 2.00 | 0.40 | 0.14 | 2.54 |
| 20230731 | Monthly Dues | 275.00 | 0.00 | 19.25 | 294.25 |
