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PAYMENTS RECEIVED FROM WEST POINT GREY COMMUNITY CENTRE ASSOCIATION

Hi West Point Grey Academy, your completed and upcoming transactions are listed
below.

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AllLast 10 daysThis MonthLast 31 DaysNovember 2024October 2024September
2024August 2024July 2024June 2024May 2024April 2024March 2024February
2024January 2024December 2023

Memo Status Credit Date Est. Availability Amount Sept - Dec 2024 Gym Hours
Clearing
20 Dec 2024 20 Dec 2024 4,888.80 CAD Jul & Aug 2024 Gym Rental (Ref #226)
Completed
30 Aug 2024 30 Aug 2024 3,093.30 CAD Jun 2024
Completed
25 Jun 2024 25 Jun 2024 948.15 CAD Apr & May 2024
Completed
14 Jun 2024 14 Jun 2024 3,213.00 CAD June 2024
Recalled
    948.15 CAD April & May 2024 - Gym Rental (Ref #219)
Recalled
    3,213.00 CAD Jul 2023 - Mar 2024 Gym Lease
Completed
15 Mar 2024 19 Mar 2024 14,864.85 CAD Jun 2023
Completed
23 Jun 2023 27 Jun 2023 1,162.35 CAD Jan 2023 (Item #1 - 1,363.95) Feb 2023
(Item #2 - 1,634.85) Mar 2023 (Item #3 - 2,353.05) April 2023 (Item #4 -
1,663.20) May 2023 (Item #5 - 1,660.05)
Completed
23 Jun 2023 27 Jun 2023 8,675.10 CAD Dec 2022
Completed
09 Jan 2023 11 Jan 2023 1,269.45 CAD

   
   
   
   
   
   
   
   
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