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Webster, C. Wayne – 5309-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $481.50
Balance Due:  $481.50
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230711 Payments Received -481.50 0.00 0.00 -481.50
20230731 Monthly Dues 450.00 0.00 31.50 481.50

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