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Griner, Joseph – 0752-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $600.90
Balance Due:  $571.75
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230731 Monthly Dues 500.00 0.00 35.00 535.00
20230731 Minimum Spending 36.75 0.00 0.00 36.75
20230731 Payments Received -600.90 0.00 0.00 -600.90

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