Payment History For EN1140 (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
2007-03-30 0 75 Went under national $0
2007-03-01 25 0 Monthly IAHR Fee $75
2007-02-01 25 0 Monthly IAHR Fee $50
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
2006-10-01 25 0 Monthly IAHR Fee $-50
2006-09-01 25 0 Monthly IAHR Fee $-75
2006-08-01 25 0 check #5539 $-100
2006-07-01 25 0 check #5183 $-125
2006-06-17 0 300 $-150
2006-06-01 25 0 check #4835 $150
2006-05-01 25 0 check #4491 $125
2006-04-01 25 0 check #4146 $100
2006-03-01 25 0 check #3806 $75
2006-02-01 25 0 check #3475 $50
2006-01-01 25 0 check #3150 $25
2005-12-01 25 0 check #2832 $0
2005-11-01 25 0 check #2533 $-25
2005-10-01 25 0 check #2250 $-50
2005-09-09 0 200 $-75
2005-09-01 25 0 check #1965 $125
2005-08-01 25 0 check #1684 $100
2005-07-01 25 0 check #666 $75
2005-06-01 25 0 check #284 $50
2005-05-01 25 0 check #342 $25
2005-04-01 25 0 $0
2005-03-01 25 0 $-25
2005-02-01 25 0 $-50
2005-01-01 25 0 $-75
2004-12-31 0 100 $-100

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance
2003-01-27 0 305.35 $0
2002-11-22 305.35 0 check #5084 $305.35