Printed on Wednesday, April 10, 2024 1:22:18PM 1 /1

Payment History
Wednesday, April 10, 2024
Watson, Anne-Marie

126 Kingswood Dr Unit E

Kitchener ON N2E 1S9
L008 - Royal Storage, 612 Speedvale Ave W, Guelph ONTARIO N1K 1E5 TEL: 519-821-5656
Unit C1020 Date Out 7/4/2022 Credit Balance 0.00
Lease # 1065 Paid Thru 7/4/2022 Charge Balance 0.00
Lease Date 4/3/2022 Deposit Liability 0.00
(Cash Basis) 311880

Date Description Memo Source NSF Receipt # Amount

7/2/2022 Debit Card 55 Offline Credit Card 11196 93.52
6/22/2022 Debit Card *3516 Offline Credit Card 10954 31.17
5/25/2022 Visa *8769 Normal Payment 10380 124.69
4/28/2022 Visa *8769 Normal Payment 9796 124.68
4/3/2022 Visa *8769 Normal Payment 9227 142.77
4/3/2022 Cash Normal Payment 9228 20.35
Subtotal 537.18

Unit C1022 Date Out 7/4/2022 Credit Balance 0.00

Lease # 1063 Paid Thru 7/4/2022 Charge Balance 0.00
Lease Date 4/2/2022 Deposit Liability 0.00
(Cash Basis) 311871

Date Description Memo Source NSF Receipt # Amount

7/2/2022 Debit Card 55 Offline Credit Card 11196 93.52
6/22/2022 Debit Card *6516 Offline Credit Card 10955 31.17
5/25/2022 Visa *8769 Normal Payment 10380 124.69
4/28/2022 Visa *8769 Normal Payment 9796 124.69
4/2/2022 Visa *8769 Normal Payment 9213 152.77
Subtotal 526.84

Unit C1024 Date Out 8/12/2022 Credit Balance 0.00

Lease # 1064 Paid Thru 8/12/2022 Charge Balance 0.00
Lease Date 4/2/2022 Deposit Liability 0.00
(Cash Basis) 311873

Date Description Memo Source NSF Receipt # Amount

7/25/2022 Debit Card 8769 Offline Credit Card 11646 124.69
7/2/2022 Debit Card 55 Offline Credit Card 11196 93.52
6/22/2022 Debit Card *4654 Offline Credit Card 10956 31.17
5/25/2022 Visa *8769 Normal Payment 10380 124.69
4/28/2022 Visa *8769 Normal Payment 9796 124.69
4/2/2022 Visa *8769 Normal Payment 9214 142.77
Subtotal 641.53

Unit D1011 Date Out 8/20/2022 Credit Balance 0.00

Lease # 1179 Paid Thru 8/20/2022 Charge Balance 0.00
Lease Date 6/15/2022 Deposit Liability 0.00
(Cash Basis) 317143

Date Description Memo Source NSF Receipt # Amount

8/12/2022 Visa *8769 Normal Payment 12026 142.89
8/12/2022 Applied Refund Normal Payment 12026 31.18
7/4/2022 Debit Card 8769 Offline Credit Card 11223 49.37
7/4/2022 Applied Refund Offline Credit Card 11223 124.70
6/15/2022 Credit Normal Payment 10804 0.00
6/15/2022 Debit Card 8769 Normal Payment 10804 174.07
Subtotal 522.21

Total 2,227.76