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    FWD 2022 AUGUST STATEMENT OVERDUE PDF

    Uploaded by

    mandy
    This document is a tuition statement for Riley Van Der Merwe, a grade 5 student at St Benedict's, showing an amount due of R8,542. It details monthly tuition and other fees charged from January to August 2022, along with payments received and sibling discounts applied. The statement also lists the school's banking details for payment of the outstanding amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    FWD 2022 AUGUST STATEMENT OVERDUE PDF

    Uploaded by

    mandy
    50 views2 pages
    This document is a tuition statement for Riley Van Der Merwe, a grade 5 student at St Benedict's, showing an amount due of R8,542. It details monthly tuition and other fees charged from January to August 2022, along with payments received and sibling discounts applied. The statement also lists the school's banking details for payment of the outstanding amount due.

    Original Title

    Fwd 2022 AUGUST STATEMENT OVERDUE.pdf

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    © © All Rights Reserved

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    This document is a tuition statement for Riley Van Der Merwe, a grade 5 student at St Benedict's, showing an amount due of R8,542. It details monthly tuition and other fees charged from January to August 2022, along with payments received and sibling discounts applied. The statement also lists the school's banking details for payment of the outstanding amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views2 pages

    FWD 2022 AUGUST STATEMENT OVERDUE PDF

    Uploaded by

    mandy
    This document is a tuition statement for Riley Van Der Merwe, a grade 5 student at St Benedict's, showing an amount due of R8,542. It details monthly tuition and other fees charged from January to August 2022, along with payments received and sibling discounts applied. The statement also lists the school's banking details for payment of the outstanding amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 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

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