Clients deposit account statement for 22 Copeland Grove printed on 01/07/2024 04:36:47
Date
Notes
Activity
Money out
Money in
BALANCE
14/05/2019 Eamonn and Mary Magee RP19051408544508 Sales dep rec 0.00 9,000.00 9,000.00
23/09/2019 Balance to Client No 1 Account Sale Closing Bal to Client 943.50 0.00 8,056.50
23/09/2019 Fees and Expenses to C.E. Sale Closing Fees to CE 8,056.50 0.00 0.00
353 1 8330517