Professionals in Piping
Plumbers Local 100
Billed to
John A. Doe #PL100-00042
456 Worker Lane
Hamilton, ON L9H 2B3
Details
| Item | Qty | Unit price | Amount |
|---|---|---|---|
|
Monthly Dues
Nov 1, 2025 – Nov 30, 2025
|
1 | $85.00 | $85.00 |
|
Monthly Dues
Dec 1, 2025 – Dec 31, 2025
|
1 | $85.00 | $85.00 |
|
Monthly Dues
Jan 1, 2026 – Jan 31, 2026
|
1 | $85.00 | $85.00 |
|
Monthly Dues
Feb 1, 2026 – Feb 28, 2026
|
1 | $85.00 | $85.00 |
|
Monthly Dues
Mar 1, 2026 – Mar 31, 2026
|
1 | $85.00 | $85.00 |
|
Working Dues — 2% Assessment
Nov 1, 2025 – Nov 30, 2025
|
1 | $284.50 | $284.50 |
|
Working Dues — 2% Assessment
Dec 1, 2025 – Dec 31, 2025
|
1 | $312.75 | $312.75 |
|
Working Dues — 2% Assessment
Jan 1, 2026 – Jan 31, 2026
|
1 | $295.20 | $295.20 |
Building Fund Contribution |
1 | $25.00 | $25.00 |
PAC Contribution |
1 | $10.00 | $10.00 |
|
LMCC Assessment
Oct 1, 2025 – Dec 31, 2025
|
3 | $15.00 | $45.00 |
Apprentice Training Fund |
1 | $20.00 | $20.00 |
Late Fee |
1 | $35.00 | $35.00 |
Reinstatement Fee |
1 | $150.00 | $150.00 |
Notes
Late fees waived as discussed with the office on March 5. Working dues for January 2026 reflect adjusted earnings reported on March 10.
Signed by
| Payment # | Date | Method | Reference | Amount |
|---|---|---|---|---|
| PMT-00053 | March 20, 2026 | E-Transfer | TXN-77123 | $200.00 |
| (Added to credit on April 18, 2026) | ||||
| PMT-00054 | April 12, 2026 | Cheque | CHQ-2048 | $1,252.45 |
Questions about this invoice? Contact us at office@plumberslocal100.ca or (905) 555-0100.
Payment may be made online at plumberslocal100.ca/pay, by cheque to the address above, or in person at the union office during business hours.