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Carver, M. Corey – 0110-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $187.25
Balance Due:  $195.81
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230702 Tennis Shop /Mdse 8.00 0.00 0.56 8.56
20230711 Payments Received -187.25 0.00 0.00 -187.25
20230731 Monthly Dues 175.00 0.00 12.25 187.25

Tickets