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Wharton, Robert – 0451-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1579.55
Balance Due:  $1430.27
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 14.00 2.80 0.98 17.78
20230704 Grille/Dining Rm – Food 21.95 4.39 1.54 27.88
20230705 Grille/Dining Rm – Food 26.00 5.20 1.82 33.02
20230707 Grille/Dining Rm – Food 50.00 10.00 3.50 63.50
20230707 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230709 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230709 Grille/Dining Rm – Food 14.00 2.80 0.98 17.78
20230710 Payments Received -1579.55 0.00 0.00 -1579.55
20230712 Cart Rental 20.00 0.00 1.40 21.40
20230712 Repairs & Grips 35.00 0.00 2.45 37.45
20230712 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230712 Grille/Dining Rm – Food 56.00 11.20 3.92 71.12
20230714 Grille/Dining Rm – Food 64.00 12.80 4.48 81.28
20230719 Cart Rental 20.00 0.00 1.40 21.40
20230719 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230719 Grille/Dining Rm – Food 64.00 12.80 4.48 81.28
20230721 Grille/Dining Rm – Food 78.00 15.60 1.82 95.42
20230723 Grille/Dining Rm – Food 38.00 7.60 2.66 48.26
20230723 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230726 Cart Rental 20.00 0.00 1.40 21.40
20230726 Grille/Dining Rm – Food 4.00 0.80 0.28 5.08
20230726 Grille/Dining Rm – Food 59.00 11.80 4.13 74.93
20230728 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230728 Grille/Dining Rm – Food 84.00 16.80 5.88 106.68
20230731 Monthly Dues 465.00 0.00 32.55 497.55
20230731 Cap Assess/Debt Serv 50.00 0.00 0.00 50.00
20230731 Capital Contribution 35.00 0.00 0.00 35.00

Tickets

Code Description
579796
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 579796         Member #:0451-000
Server: Banquets,Clu Dr. Robert H. Whart
Table : PATIO 1                01-Jul-23
Covers: 0                       02:33 PM
----------------------------------------

Beet & Goat                       $14.00

Sub Total                         $14.00
Service Charge                     $2.80
Sales Tax - 7%                     $0.98
----------------------------------------

Total                             $17.78

Member Charge                     $17.78
Code Description
580056
Grille/Dining Room           
                KITCHEN2                
----------------------------------------
Ticket: 580056         Member #:0451-000
Server: Banquets,Clu Dr. Robert H. Whart
Table : 24                     04-Jul-23
Covers: 1                       12:25 PM
----------------------------------------

July 4th BBQ Adult                $21.95

Sub Total                         $21.95
Service Charge                     $4.39
Sales Tax - 7%                     $1.54
----------------------------------------

Total                             $27.88

Member Charge                     $27.88
Code Description
580212
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580212         Member #:0451-000
Server: Banquets,Par Dr. Robert H. Whart
Table : 10                     05-Jul-23
Covers: 0                       06:27 PM
----------------------------------------

Coconut Shrimp                    $12.00
Beet & Goat                       $14.00

Sub Total                         $26.00
Service Charge                     $5.20
Sales Tax - 7%                     $1.82
----------------------------------------

Total                             $33.02

Member Charge                     $33.02
Code Description
580415
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580415         Member #:0451-000
Server: Lomboy,Rufin Dr. Robert H. Whart
Table : PATIO 1                07-Jul-23
Covers: 0                       06:35 PM
----------------------------------------

Lemonade                           $2.25
Beet & Goat                       $14.00
Fish & Chips                      $18.00
Bowl Soup Du Jour                  $6.00
Coconut Shrimp                    $12.00

Sub Total                         $52.25
Service Charge                    $10.45
Sales Tax - 7%                     $3.66
----------------------------------------

Total                             $66.36

Member Charge                     $66.36
Code Description
580669
Grille/Dining Room           
                  POS02                 
----------------------------------------
Ticket: 580669         Member #:0451-000
Server: Ghiotti,Jess Dr. Robert H. Whart
Table : 14                     09-Jul-23
Covers: 0                       02:41 PM
----------------------------------------

Lemonade                           $2.25

Sub Total                          $2.25
Service Charge                     $0.45
Sales Tax - 7%                     $0.16
----------------------------------------

Total                              $2.86

Member Charge                      $2.86
Code Description
580670
Grille/Dining Room           
              DININGROOMI5              
----------------------------------------
Ticket: 580670         Member #:0451-000
Server: Banquets,Clu Dr. Robert H. Whart
Table : 10                     09-Jul-23
Covers: 0                       02:42 PM
----------------------------------------

Beet & Goat                       $14.00

Sub Total                         $14.00
Service Charge                     $2.80
Sales Tax - 7%                     $0.98
----------------------------------------

Total                             $17.78

Member Charge                     $17.78