Payment History For EN1046 (Southport, Lancashire)

IAHR Dues Amount Owed $125.00 {Click here to pay}
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2007-03-30 225 0 Went under national $-25
2007-03-01 25 0 Monthly IAHR Fee $-250
2007-02-01 25 0 Monthly IAHR Fee $-275
2007-01-01 25 0 Monthly IAHR Fee $-300
2006-12-11 0 300 IAHR Dues Payment Invoice 2957 $-325
2006-12-01 25 0 Monthly IAHR Fee $-25
2006-11-01 25 0 Monthly IAHR Fee $-50
2006-10-01 25 0 Monthly IAHR Fee $-75
2006-09-01 25 0 Monthly IAHR Fee $-100
2006-08-01 25 0 check #5808 $-125
2006-07-01 25 0 check #5450 $-150
2006-06-01 25 0 check #5095 $-175
2006-05-01 25 0 check #4746 $-200
2006-04-01 25 0 check #4401 $-225
2006-03-01 25 0 check #4054 $-250
2006-02-01 25 0 check #3714 $-275
2006-01-20 0 300 $-300
2006-01-01 25 0 check #3383 $0
2005-11-01 25 0 check #2746 $-25
2005-10-01 25 0 check #2460 $-50
2005-09-01 25 0 check #2175 $-75
2005-08-01 25 0 check #1890 $-100
2005-07-01 25 0 check #866 $-125
2005-06-01 25 0 $-150
2005-05-01 25 0 $-175
2005-04-01 25 0 $-200
2005-03-01 25 0 $-225
2005-02-22 0 275 $-250
2005-02-01 25 0 $25
2005-01-01 25 0 $0
2004-12-31 0 25 $-25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance