Clients deposit account statement for The Chestnut printed on 28/09/2024 18:31:49
Date
Notes
Activity
Money out
Money in
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Clients deposit account statement for The Chestnut printed on 28/09/2024 18:31:49 |
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Date |
Notes |
Activity |
Money out |
Money in |
BALANCE |
| 21/12/2017 | Deposit received from Brendan Hoare (Cheque Spares Repairs and Technical | Sales dep rec | 0.00 | 5,000.00 | 5,000.00 |
| 15/06/2018 | Balance of Deposit due to Client | Sale Closing Bal to Client | 977.90 | 0.00 | 4,022.10 |
| 15/06/2018 | Sale Closing Fees to CE | 4,022.10 | 0.00 | 0.00 | |
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