Payment History For EN1376 (Sheffield, South Yorkshire)

IAHR Dues Amount Owed $-100.00
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2007-03-31 75 0 Went under national $-100
2007-03-18 0 100 IAHR Dues Payment Invoice 4239 $-175
2007-02-01 25 0 Monthly IAHR Fee $-75
2006-10-21 0 150 $-100
2006-10-01 25 0 Monthly IAHR Fee $50
2006-09-01 25 0 Monthly IAHR Fee $25

Website Accounting Record

Date Debit Credit Memo Balance
2008-03-04 0 50 Web Service canceled. $0
2008-02-01 10 0 Monthly Web Fee $50
2008-01-01 10 0 Monthly Web Fee $40
2007-12-01 10 0 Monthly Web Fee $30
2007-11-01 10 0 Monthly Web Fee $20
2007-10-01 10 0 Monthly Web Fee $10

Bookstore Accounting Record

Date Debit Credit Memo Balance
2007-11-10 0 40.4 $0
2007-03-10 40.4 0 Additional Training Manual + Shipping $40.4