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Summerford, Harold – 0098-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1109.66
Balance Due:  $915.02
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 Grille/Dining Rm – Food 14.90 2.98 1.05 18.93
20230701 Grille/Dining Rm – Liquor 6.50 1.30 0.46 8.26
20230707 Gratuity 5.00 0.00 0.00 5.00
20230707 Grille/Dining Rm – Food 37.00 7.40 2.59 46.99
20230707 Grille/Dining Rm – N/A 6.75 1.35 0.48 8.58
20230707 Grille/Dining Rm – Food 40.00 8.00 2.80 50.80
20230707 Grille/Dining Rm – Liquor 27.00 5.40 1.89 34.29
20230711 Payments Received -1109.66 0.00 0.00 -1109.66
20230715 Grille/Dining Rm – Food 16.90 3.38 1.19 21.47
20230715 Grille/Dining Rm – Liquor 15.00 3.00 1.05 19.05
20230722 Grille/Dining Rm – Food 16.90 3.38 1.19 21.47
20230722 Grille/Dining Rm – Liquor 13.00 2.60 0.91 16.51
20230729 Grille/Dining Rm – Food 14.15 2.83 1.00 17.98
20230729 Grille/Dining Rm – Liquor 5.50 1.10 0.39 6.99
20230731 Monthly Dues 510.00 0.00 35.70 545.70
20230731 Capital Contribution 35.00 0.00 0.00 35.00
20230731 Cap Assess/Debt Serv 55.00 0.00 0.00 55.00

Tickets

Code Description
579748
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 579748         Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 13                     01-Jul-23
Covers: 0                       11:17 AM
----------------------------------------

Cheesey Scramble                   $4.95
CORN BEEF HASH                     $2.00
Hash & Eggs                        $7.95
VODKA                              $1.00
--McCormick (House)                $4.50
--Bloody Mary upcharge             $1.00

Sub Total                         $21.40
Service Charge                     $4.28
Sales Tax - 7%                     $1.51
----------------------------------------

Total                             $27.19

Member Charge                     $27.19
Code Description
580295
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 580295         Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 24                     07-Jul-23
Covers: 0                       11:59 AM
----------------------------------------

Arnie Palmer X 2                   $4.50
Large Fountain Soda                $2.25
BLT Sandwich                       $9.00
--Onion Rings                      $2.00
Club Sandwich                     $12.00
Honey Crisp Salad                 $14.00

Sub Total                         $43.75
Service Charge                     $8.75
Sales Tax - 7%                     $3.07
----------------------------------------

Extra Gratuity                     $5.00

Total                             $60.57

Member Charge                     $60.57
Code Description
580407
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580407         Member #:0098-000
Server: Banquets,Par Mr. Harold Summerfo
Table : 10                     07-Jul-23
Covers: 0                       06:15 PM
----------------------------------------

Honey Mini                        $10.00
Filet Mignon                      $30.00
SCOTCH X 3                         $3.00
--Dewars X 3                      $18.00
--Bubble X 3                       $6.00

Sub Total                         $67.00
Service Charge                    $13.40
Sales Tax - 7%                     $4.69
----------------------------------------

Total                             $85.09

Member Charge                     $85.09
Code Description
581181
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581181         Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 10                     15-Jul-23
Covers: 2                       10:43 AM
----------------------------------------

VODKA X 2                          $2.00
--Tito's X 2                      $11.00
--Bloody Mary upcharge X 2         $2.00
3 Egg Omelette                     $8.95
Hash & Eggs                        $7.95

Sub Total                         $31.90
Service Charge                     $6.38
Sales Tax - 7%                     $2.24
----------------------------------------

Total                             $40.52

Member Charge                     $40.52
Code Description
581844
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 581844         Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 14                     22-Jul-23
Covers: 0                       10:29 AM
----------------------------------------

3 Egg Omelette                     $8.95
Breakfast Special # 1              $7.95
VODKA X 2                          $2.00
--McCormick (House) X 2            $9.00
--Bloody Mary upcharge X 2         $2.00

Sub Total                         $29.90
Service Charge                     $5.98
Sales Tax - 7%                     $2.10
----------------------------------------

Total                             $37.98

Member Charge                     $37.98
Code Description
582562
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 582562         Member #:0098-000
Server: Banquets,Clu Mr. Harold Summerfo
Table : 10                     29-Jul-23
Covers: 2                       10:39 AM
----------------------------------------

VODKA                              $1.00
--McCormick (House)                $4.50
Cheesey Scramble                   $4.95
Hash & Eggs                        $7.95
1 Egg Only                         $1.25

Sub Total                         $19.65
Service Charge                     $3.93
Sales Tax - 7%                     $1.39
----------------------------------------

Total                             $24.97

Member Charge                     $24.97