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Robison, Peter – 0755-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $249.02
Balance Due:  $173.05
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230725 Payments Received -249.02 0.00 0.00 -249.02
20230731 Monthly Dues 115.00 0.00 8.05 123.05
20230731 Minimum Spending 50.00 0.00 0.00 50.00

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