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Turner, Patrick – 6681-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1410.01
Balance Due:  $1166.78
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 12.00 2.40 0.84 15.24
20230701 Grille/Dining Rm – Beer 10.50 2.10 0.74 13.34
20230702 Cart Rental 23.00 0.00 1.61 24.61
20230703 Cart Rental 23.00 0.00 1.61 24.61
20230708 Grille/Dining Rm – Food 7.95 1.59 0.56 10.10
20230708 Cart Rental 23.00 0.00 1.61 24.61
20230708 Grille/Dining Rm – Beer 17.50 3.50 1.23 22.23
20230711 Payments Received -1410.01 0.00 0.00 -1410.01
20230713 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89
20230713 Grille/Dining Rm – Liquor 17.00 3.40 1.19 21.59
20230713 Cart Rental 11.50 0.00 0.81 12.31
20230719 Cart Rental 11.50 0.00 0.81 12.31
20230719 Mens Soft Goods 79.99 0.00 5.60 85.59
20230719 Grille/Dining Rm – Beer 14.00 2.80 0.98 17.78
20230721 Golf Tournament 170.00 0.00 11.90 181.90
20230721 Cart Rental 46.00 0.00 0.00 46.00
20230721 Grille/Dining Rm – Liquor 15.00 3.00 1.05 19.05
20230721 Grille/Dining Rm – Beer 7.50 1.50 0.53 9.53
20230722 Cart Rental 23.00 0.00 1.61 24.61
20230722 Grille/Dining Rm – Beer 17.50 3.50 1.24 22.24
20230722 Miscellaneous Other 3.27 0.00 0.23 3.50
20230722 Grille/Dining Rm – Food 9.36 1.87 0.66 11.89
20230729 Cart Rental 23.00 0.00 1.61 24.61
20230729 Grille/Dining Rm – Food 12.00 2.40 0.84 15.24
20230729 Grille/Dining Rm – Beer 7.00 1.40 0.49 8.89
20230731 Monthly Dues 450.00 0.00 31.50 481.50

Tickets