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Burney, Ann – 0866-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $306.09
Balance Due:  $131.05
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230710 Payments Received -306.09 0.00 0.00 -306.09
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Minimum Spending 8.00 0.00 0.00 8.00

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