Payment History For EN1368 (Epsom, Surrey)

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
2007-03-31 175 0 Went under national $0
2007-03-01 25 0 Monthly IAHR Fee $-175
2007-02-01 25 0 Monthly IAHR Fee $-200
2007-01-01 0 150 $-225
2007-01-01 25 0 Monthly IAHR Fee $-75
2006-12-01 25 0 Monthly IAHR Fee $-100
2006-11-01 25 0 Monthly IAHR Fee $-125
2006-10-01 25 0 Monthly IAHR Fee $-150
2006-09-01 25 0 Monthly IAHR Fee $-175
2006-08-01 25 0 check #5616 $-200
2006-07-01 0 150 $-225
2006-07-01 25 0 check #5261 $-75
2006-06-01 25 0 check #4913 $-100
2006-05-01 25 0 check #4569 $-125
2006-04-01 25 0 check #4223 $-150
2006-03-01 25 0 check #3881 $-175
2006-02-15 0 125 $-200
2006-02-01 25 0 check #3550 $-75
2006-01-01 25 0 $-100
2005-12-30 0 150 $-125
2005-12-01 25 0 $25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance
2007-03-10 0 88.47 $0
2006-11-03 88.47 0 10685B $88.47