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Vuxinic, Nicolai – 3094-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $900.38
Balance Due:  $782.26
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230705 Cart Rental 23.00 0.00 1.61 24.61
20230705 Summer Camp – Tennis 35.00 0.00 0.00 35.00
20230707 Cart Rental 23.00 0.00 1.61 24.61
20230707 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230711 Payments Received -900.38 0.00 0.00 -900.38
20230712 Cart Rental 23.00 0.00 1.61 24.61
20230714 Cart Rental 23.00 0.00 1.61 24.61
20230714 Grille/Dining Rm – Food 4.75 0.95 0.33 6.03
20230719 Summer Camp – Tennis 35.00 0.00 0.00 35.00
20230719 Cart Rental 23.00 0.00 1.61 24.61
20230719 Grille/Dining Rm – Food 8.00 1.60 0.56 10.16
20230721 Cart Rental -11.50 0.00 -0.81 -12.31
20230725 Cart Rental 23.00 0.00 1.61 24.61
20230725 Grille/Dining Rm – Food 24.00 4.80 1.68 30.48
20230728 Cart Rental 23.00 0.00 1.61 24.61
20230728 Grille/Dining Rm – Food 10.00 2.00 0.70 12.70
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230705 Grille/Dining Rm – Food 7.00 1.40 0.49 8.89

Tickets