Page 33 - booklet
P. 33
Office Account - Receipt Lists
From Receipt Date: 01/01/2019
To Receipt Date: 31/01/2019
Fee Earner for Client:
Order By: Date
Date: 08/09/2020 Page No: 1
Number Date RefNo Client Matter Our Ref. Name Detail Amount
6 09/01/2019 200001 MCCOSPA 5 MCC56 McCosker Pat Payment Of Invoice 1,580.98
9 09/01/2019 TXS BEGJO 1 C125 Beggs John & Mary Transfer From Client Account 7,616.50
10 09/01/2019 TXS MCCOSPA 4 MCC123 McCosker Pat Transfer From Client Account 200.00
7 10/01/2019 W/T MCCOSPA 5 MCC56 McCosker Pat Withholding Tax 380.00
8 10/01/2019 200003 MCCOSPA 5 MCC56 McCosker Pat Payment Of Invoice 4,338.02
Total 14,115.50
