Clients deposit account statement for 55 Ferrycarrig Road printed on 01/07/2024 04:16:14
Date
Notes
Activity
Money out
Money in
|
|||||
Clients deposit account statement for 55 Ferrycarrig Road printed on 01/07/2024 04:16:14 |
|||||
Date |
Notes |
Activity |
Money out |
Money in |
BALANCE |
| 28/11/2018 | Deposit -Julia Suloschi eft IE18112882355818 | Sales dep rec | 0.00 | 5,000.00 | 5,000.00 |
| 26/04/2019 | Sales and Marketing fee to C. E. | Sale Closing Fees to CE | 3,628.50 | 0.00 | 1,371.50 |
| 26/04/2019 | Transfer to Client No 1 Acc for cheque issuance to FX Downes Solicitors | Sale Closing Bal to Client | 1,371.50 | 0.00 | 0.00 |
|
|||||