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SOFTBALL DUES
Glenn P.
GAME COUNTS
Nov - Apr
Games
Worked
- 44 -
Payable Forfeits
- 1 -
Amt Due To:
Assignor
﹩48⁰⁰
FORFEIT LOG
2/26 ● PA2
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
▸ $48⁰⁰ AMT DUE:
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LMK if your records show different.
Please remit by May 7th
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