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HomeMy WebLinkAboutGOLF COURSESMarch 2024 ACTIVITY 4120 - GOLF COURSES 1398 SALES TAX WARREN MEMORIAL GATES SOUTH HILLS OFFICE ACTIVITY 4125 - GOLF COURSE IMPROVEMENTS 1398 SALES TAX WARREN MEMORIAL GATES SOUTH HILLS OFFICE Date sent to Ryan Stuber bookkeeping 2024 Sales Tax Report golf.xls GOLF REVENUE 57700 36142.65 34160.25 9704.5 137707.4 GOLF REVENUE 565 294.25 330.25 40.5 1230 4/4/2024 7% TAX COLLECTED 4039 2529.9855 2391.2175 679.315 9639.518 7% TAX COLLECTED 39.55 20.5975 23.1175 2.835 86.1 February 2024 ACTIVITY 4120 - GOLF COURSES 1398 SALES TAX WARREN MEMORIAL GATES SOUTH HILLS OFFICE ACTIVITY 4125 - GOLF COURSE IMPROVEMENTS 1398 SALES TAX WARREN MEMORIAL GATES SOUTH HILLS OFFICE Date sent to Ryan Stuber GOLF REVENUE 50056 39514.25 64509.25 20932.5 175012 GOLF REVENUE 501 362.75 665.75 192.5 1722 3/5/2024 7% TAX COLLECTED 3503.92 2765.9975 4515.6475 1465.275 12250.84 7% TAX COLLECTED 35.07 25.3925 46.6025 13.475 120.54 JANUARY 2024 ACTIVITY 4120 - GOLF COURSES 1398 SALES TAX WARREN MEMORIAL GATES SOUTH HILLS OFFICE ACTIVITY 4125 - GOLF COURSE IMPROVEMENTS 1398 SALES TAX WARREN MEMORIAL GATES SOUTH HILLS OFFICE Date sent to Ryan Stuber GOLF REVENUE 0 0 5868.75 395 6263.75 GOLF REVENUE 0 0 62.25 5 67.25 ________________ 7% TAX COLLECTED 0 0 410.8125 27.65 438.4625 7% TAX COLLECTED 0 0 4.3575 0.35 4.7075