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Ballingrud, David – 0594-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $251.45
Balance Due:  $251.45
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230712 Payments Received -251.45 0.00 0.00 -251.45
20230731 Monthly Dues 210.00 0.00 14.70 224.70
20230731 Fitness Dues 25.00 0.00 1.75 26.75

Tickets