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Gimenez, Jorge – 5702-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $399.11
Balance Due:  $149.48
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230713 Payments Received -233.43 0.00 0.00 -233.43
20230728 Payments Received -166.00 0.00 0.00 -166.00
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Fitness Dues 25.00 0.00 1.75 26.75

Tickets