Treasurer’s Report

John Lagzdins - 0434 870 199

In the month to date we banked $200.00 from membership fees and made three payments:

1 - $500.00 for April’s room rent (May rent is unpaid- no invoice yet).
2 - $50.40 for Consumer Affairs fee.
3 - $2214.50 for Capitation fees to Probus head-office for 103 active members.

As a result the bank balance at 21st May is $11,555.92 including the $1,760.00 grant from Council.

Our current bank account is:

Combined Probus Club of Auburn (Vic) Inc.

Bendigo Bank: BSB - 633 000 Account number - 240 474 353

If paying any EFT or cash to this account please include your name for reference.

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