Skip to main content

Urse, John – 0239-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1091.12
Balance Due:  $541.49
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230710 Payments Received -541.50 0.00 0.00 -541.50
20230724 Payments Received -549.63 0.00 0.00 -549.63
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Minimum Spending 60.00 0.00 0.00 60.00

Tickets