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Herman, Todd – 0929-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1689.80
Balance Due:  $717.80
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230701 Hole in One 3.00 0.00 0.00 3.00
20230710 CC Payment/House -1689.80 0.00 0.00 -1689.80
20230710 2.5% Processing Fee 42.25 0.00 0.00 42.25
20230731 Monthly Dues 465.00 0.00 32.55 497.55
20230731 Cap Assess/Debt Serv 50.00 0.00 0.00 50.00
20230731 Capital Contribution 35.00 0.00 0.00 35.00
20230731 Minimum Spending 90.00 0.00 0.00 90.00

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