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Brett, Timothy – 0705-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $469.94
Balance Due:  $123.05
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230724 Payments Received -469.94 0.00 0.00 -469.94
20230731 Monthly Dues 115.00 0.00 8.05 123.05

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