Payment History For EN1365 (Sutton, Norfolk)

IAHR Dues Amount Owed $65.62 {Click here to pay}
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2007-03-31 0 81.1 Went under national $0
2007-03-01 25 0 Monthly IAHR Fee $81.1
2007-02-01 25 0 Monthly IAHR Fee $56.1
2007-01-01 25 0 Monthly IAHR Fee $31.1
2006-12-01 25 0 Monthly IAHR Fee $6.1
2006-11-01 25 0 Monthly IAHR Fee $-18.9
2006-10-20 0 90.62 check #536 50 Pounds $-43.9
2006-10-20 0 90.62 check #825 50 Pounds sent $46.72
2006-10-01 25 0 Monthly IAHR Fee $137.34
2006-09-01 25 0 Monthly IAHR Fee $112.34
2006-08-01 25 0 check #5613 $87.34
2006-07-01 25 0 check #5258 $62.34
2006-06-01 25 0 check #4910 $37.34
2006-05-01 25 0 check #4566 $12.34
2006-04-01 25 0 check #4220 $-12.66
2006-03-01 25 0 check #3879 $-37.66
2006-02-01 25 0 check #3548 $-62.66
2006-01-01 25 0 check #3223 $-87.66
2005-12-01 25 0 check #2903 $-112.66
2005-11-27 0 81.33 check #558145 $-137.66
2005-11-27 0 81.33 check #70116 $-56.33
2005-11-01 25 0 $25
0000-00-00 0 0 $0
0000-00-00 0 0 $0

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance
2007-01-15 0 17.9 Doesn't think it is his. $0
2006-08-03 17.9 0 10510B $17.9