Loading...
HomeMy WebLinkAboutGOLF REPORTAugust 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 47703.75 53474.5 49335.5 0 150513.75 GOLF REVENUE 442.75 482.5 461.5 0 1386.75 9/6/2024 7% TAX COLLECTED 3339.2625 3743.215 3453.485 0 10535.9625 7% TAX COLLECTED 30.9925 33.775 32.305 0 97.0725 July 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 43845 38130.75 47267.75 305 129548.5 GOLF REVENUE 400 321.75 422.75 0 1144.5 8/6/2024 7% TAX COLLECTED 3069.15 2669.1525 3308.7425 21.35 9068.395 7% TAX COLLECTED 28 22.5225 29.5925 0 80.115 April 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 39168.75 26741 28675.5 3467 98052.25 GOLF REVENUE 367.75 264.5 285 23 940.25 5/7/2024 7% TAX COLLECTED 2741.8125 1871.87 2007.285 242.69 6863.6575 7% TAX COLLECTED 25.7425 18.515 19.95 1.61 65.8175 March 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