Payment History For EN1325 (Crawley, West Sussex)

IAHR Dues Amount Owed $-50.00
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2007-03-31 0 199.84 Went under national $-25
2007-03-01 25 0 Monthly IAHR Fee $174.84
2007-02-01 25 0 Monthly IAHR Fee $149.84
2007-01-01 25 0 Monthly IAHR Fee $124.84
2006-12-01 25 0 Monthly IAHR Fee $99.84
2006-11-01 25 0 Monthly IAHR Fee $74.84
2006-10-01 25 0 Monthly IAHR Fee $49.84
2006-09-01 25 0 Monthly IAHR Fee $24.84
2006-08-01 25 0 check #5884 $-0.16
2006-07-01 25 0 check #5527 $-25.16
2006-06-11 0 175.16 check #309238 $-50.16
2006-06-01 25 0 check #5172 $125
2006-05-01 25 0 check #4824 $100
2006-04-01 25 0 check #4480 $75
2006-03-01 25 0 check #4133 $50
2006-02-01 25 0 check #3794 $25
2006-01-01 25 0 check #3463 $0
2005-12-30 0 144.4 check #73 $-25
2005-12-30 0 5.6 $119.4
2005-12-01 25 0 check #3137 $125
2005-11-01 25 0 $100
2005-10-01 25 0 $75
2005-09-01 25 0 $50
2005-08-01 25 0 $25
2005-07-01 25 0 $-0
2005-05-01 25 0 $-25
2005-04-26 2.23 0 $-50
2005-04-26 0 77.23 check #266 $-52.23
2005-04-01 25 0 $25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance