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SOFTBALL DUES
Alex D.
GAME COUNTS
Nov - Apr
Games
Worked
-37-
Payable Forfeits
-2-
Amt Due To:
Assignor
$74⁰⁰
FORFEIT LOG
⇓⇓⇓
3/26 ● PA1
6:30 & 7:45
PAYMENT OPTIONS
Zelle
Andre Thomas
714-588-8781
Venmo
Andre Thomas
@Ace-Thomas65
ASSIGNOR'S NOTES
⥣ᴾdated 4/30/26
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TOTALS
▸ $74 Dues
(2) Forfeits paid to A. Diaz
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LMK if your records show different.
Pld remit by May 7th
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