Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

TELEPHONE: 011 455-1906

DATE 2022/08/15
ACCOUNT REFERENCE: VAN034
VAN DER MERWE MR & MRS M AMOUNT DUE 8 542.00
27 CRUMMOCK AVENUE
LAKESIDE VILLAGE NAME/S ASHTON (RILEY)
MODDERFONTEIN
GRADE/S 5

Date Reference Description Debit Credit Balance


2022/01/01 January 2022 Monthly Sibling Discount 486.00 (486.00)
2022/01/01 January 2022 Capital Development Levy 280.00 (206.00)
2022/01/01 January 2022 Monthly Tuition Fees 9 720.00 9 514.00
2022/01/10 st-10-jan Payment, thank you 9 700.00 (186.00)
2022/01/24 February 2022 Monthly Sibling Discount 486.00 (672.00)
2022/01/24 February 2022 Capital Development Levy 280.00 (392.00)
2022/01/24 February 2022 Monthly Tuition Fees 9 720.00 9 328.00
2022/02/10 st-10-feb Payment, thank you 7 500.00 1 828.00
2022/02/22 March 2022 Monthly Sibling Discount 486.00 1 342.00
2022/02/22 March 2022 Capital Development Levy 280.00 1 622.00
2022/02/22 March 2022 Monthly Tuition Fees 9 720.00 11 342.00
2022/03/22 April 2022 Monthly Sibling Discount 486.00 10 856.00
2022/03/22 April 2022 Capital Development Levy 280.00 11 136.00
2022/03/22 April 2022 Monthly Tuition Fees 9 720.00 20 856.00
2022/03/25 st-25-mar Payment, thank you 6 500.00 14 356.00
2022/04/22 May 2022 Monthly Sibling Discount 486.00 13 870.00
2022/04/22 May 2022 Capital Development Levy 280.00 14 150.00
2022/04/22 May 2022 Monthly Tuition Fees 9 720.00 23 870.00
2022/05/03 st-03-may Payment, thank you 9 700.00 14 170.00
2022/05/10 Mr A Barnes Rugby Clinic 2022 300.00 14 470.00
2022/05/12 st-12-may Payment, thank you 14 470.00 0.00

Banking Details
St Benedict's Trust (Business Account)
FNB 55275101604 257705
Swift Code: FIRN ZA JJ
Ref: VAN034

180 Days 150 Days 120 Days 90 Days 60 Days 30 Days Current Amount Due
0.00
0.00 0.00 0.00
0.00 0.00 0.00 8 542.00 0.00 8 542.00

ACCOUNT REF: VAN034 ST BENEDICT'S


VAN DER MERWE MR & MRS M PRIVATE BAG 15
27 CRUMMOCK AVENUE BEDFORDVIEW
LAKESIDE VILLAGE 2008
MODDERFONTEIN
180 Days 150 Days 120 Days 90 Days 60 Days 30 Days Current Amount Due
0.00
0.00 0.00 0.00 0.00 0.00 8 542.00 0.00 8 542.00
TELEPHONE: 011 455-1906
DATE 2022/08/15
ACCOUNT REFERENCE: VAN034
VAN DER MERWE MR & MRS M AMOUNT DUE 8 542.00
27 CRUMMOCK AVENUE
LAKESIDE VILLAGE NAME/S ASHTON (RILEY)
MODDERFONTEIN
GRADE/S 5

Date Reference Description Debit Credit Balance


Brought forward from previous page 0.00
2022/05/23 June 2022 Monthly Sibling Discount 486.00 (486.00)
2022/05/23 June 2022 Capital Development Levy 280.00 (206.00)
2022/05/23 June 2022 Monthly Tuition Fees 9 720.00 9 514.00
2022/06/22 July 2022 Monthly Sibling Discount 486.00 9 028.00
2022/06/22 July 2022 Capital Development Levy 280.00 9 308.00
2022/06/22 July 2022 Monthly Tuition Fees 9 720.00 19 028.00
2022/07/14 st-14-july Payment, thank you 10 000.00 9 028.00
2022/07/22 August 2022 Monthly Sibling Discount 486.00 8 542.00
2022/07/22 August 2022 Capital Development Levy 280.00 8 822.00
2022/07/22 August 2022 Monthly Tuition Fees 9 720.00 18 542.00
2022/07/27 st-27-july Payment, thank you 10 000.00 8 542.00

Banking Details
St Benedict's Trust (Business Account)
FNB 55275101604 257705
Swift Code: FIRN ZA JJ
Ref: VAN034

180 Days 150 Days 120 Days 90 Days 60 Days 30 Days Current Amount Due
0.00
0.00 0.00 0.00
0.00 0.00 0.00 8 542.00 0.00 8 542.00

ACCOUNT REF: VAN034 ST BENEDICT'S


VAN DER MERWE MR & MRS M PRIVATE BAG 15
27 CRUMMOCK AVENUE BEDFORDVIEW
LAKESIDE VILLAGE 2008
MODDERFONTEIN
180 Days 150 Days 120 Days 90 Days 60 Days 30 Days Current Amount Due
0.00
0.00 0.00 0.00 0.00 0.00 8 542.00 0.00 8 542.00

You might also like