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Shewmaker, Mrs. James – 0734-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $195.74
Balance Due:  $173.05
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230707 Payments Received -195.74 0.00 0.00 -195.74
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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