Final Statement

College Bill

Parts, Leopold, Mr                            Issue date  25/08/05
                                              A/c  DS049902345

                        FINAL STATEMENT

Date       Ref  Description                                    Amount
16/06/2005 405  Unidentified Student Damage: Easter Term 2005    1.36
23/06/2005 424  25 Electricity Units Used @ 4.5 per Unit         1.13
08/07/2005 450  Excess Rent 25/06 - 15/08/05                   603.33
29/07/2005 B066 Cheque Reveived - Thank You                   -605.82
18/08/2005 492  Deposit Refunded                              -130.00
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               Account Balance                                   0.00

No Payment Due, Thank You

Edaspidi siis siin.