Payment History For EN1025 (London, )

IAHR Dues Amount Owed $0.00
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2007-03-01 25 0 Monthly IAHR Fee $0
2007-02-17 0 50 $-25
2007-02-01 25 0 Monthly IAHR Fee $25
2007-01-01 0 25 $0
2007-01-01 25 0 Monthly IAHR Fee $25
2006-12-01 25 0 Monthly IAHR Fee $0
2006-11-01 25 0 Monthly IAHR Fee $-25
2006-10-07 0 75 $-50
2006-10-01 25 0 Monthly IAHR Fee $25
2006-09-01 25 0 Monthly IAHR Fee $0
2006-08-01 25 0 check #5792 $-25
2006-07-01 0 150 $-50
2006-07-01 25 0 check #5434 $100
2006-06-01 25 0 check #5078 $75
2006-05-01 25 0 check #4729 $50
2006-04-01 25 0 check #4384 $25
2006-03-01 25 0 check #4037 $0
2006-02-01 25 0 check #3697 $-25
2006-01-21 0 75 $-50
2006-01-01 25 0 check #3366 $25
2005-12-01 25 0 check #3040 $0
2005-11-01 25 0 check #2729 $-25
2005-10-15 0 75 $-50
2005-10-01 25 0 check #2443 $25
2005-09-01 25 0 check #2158 $0
2005-08-01 25 0 check #1873 $-25
2005-07-07 0 75 $-50
2005-07-01 25 0 check #849 $25
2005-06-01 25 0 $0
2005-05-01 25 0 $-25
2005-04-06 0 75 $-50
2005-04-01 25 0 $25
2005-03-30 0 75 $0
2005-03-01 25 0 $75
2005-02-01 25 0 $50
2005-01-01 25 0 $25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance