Payment History For US1070 (Wilmington, DE)

IAHR Dues Amount Owed $-60.00
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2023-04-01 30 0 Monthly IAHR Fee $-60
2023-03-08 0 180 IAHR Dues Payment Invoice 5639 $-90
2023-03-01 30 0 Monthly IAHR Fee $90
2023-02-01 30 0 Monthly IAHR Fee $60
2023-01-01 30 0 Monthly IAHR Fee $30
2022-12-01 30 0 Monthly IAHR Fee $0
2022-11-01 30 0 Monthly IAHR Fee $-30
2022-10-01 30 0 Monthly IAHR Fee $-60
2022-09-01 30 0 Monthly IAHR Fee $-90
2022-08-10 0 180 IAHR Dues Payment Invoice 5453 $-120
2022-08-01 30 0 Monthly IAHR Fee $60
2022-07-01 30 0 Monthly IAHR Fee $30
2022-06-01 30 0 Monthly IAHR Fee $0
2022-05-01 30 0 Monthly IAHR Fee $-30
2022-04-01 30 0 Monthly IAHR Fee $-60
2022-03-21 0 180 IAHR Dues Payment Invoice 5349 $-90
2022-03-01 30 0 Monthly IAHR Fee $90
2022-02-01 30 0 Monthly IAHR Fee $60
2022-01-01 30 0 Monthly IAHR Fee $30
2021-12-01 30 0 Monthly IAHR Fee $0
2021-11-01 30 0 Monthly IAHR Fee $-30
2021-10-07 0 180 Virtual Terminal Payment $-60
2021-10-01 30 0 Monthly IAHR Fee $120
2021-09-01 30 0 Monthly IAHR Fee $90
2021-08-01 30 0 Monthly IAHR Fee $60
2021-07-01 30 0 Monthly IAHR Fee $30
2021-06-01 30 0 Monthly IAHR Fee $0
2021-05-01 30 0 Monthly IAHR Fee $-30
2021-04-01 30 0 Monthly IAHR Fee $-60
2021-03-24 0 180 IAHR Dues Payment Invoice 5039 $-90
2021-03-01 30 0 Monthly IAHR Fee $90
2021-02-01 30 0 Monthly IAHR Fee $60
2021-01-09 30 0 Monthly IAHR Fee $30
2020-12-02 30 0 Monthly IAHR Fee $0
2020-11-03 30 0 Monthly IAHR Fee $-30
2020-10-24 0 180 IAHR Dues Payment Invoice 4889 $-60
2020-10-03 30 0 Monthly IAHR Fee $120
2020-09-02 30 0 Monthly IAHR Fee $90
2020-08-04 30 0 Monthly IAHR Fee $60
2020-07-02 30 0 Monthly IAHR Fee $30
2020-06-09 30 0 Monthly IAHR Fee $0
2020-05-01 30 0 Monthly IAHR Fee $-30
2020-04-09 0 180 check #2026 $-60
2020-04-01 30 0 Monthly IAHR Fee $120
2020-03-01 30 0 Monthly IAHR Fee $90
2020-02-01 30 0 Monthly IAHR Fee $60
2020-01-01 30 0 Monthly IAHR Fee $30
2019-12-01 30 0 Monthly IAHR Fee $0
2019-11-01 30 0 Monthly IAHR Fee $-30
2019-10-01 30 0 Monthly IAHR Fee $-60
2019-09-14 0 180 IAHR Dues Payment Invoice 4132 $-90
2019-09-01 30 0 Monthly IAHR Fee $90
2019-08-01 30 0 Monthly IAHR Fee $60
2019-07-01 30 0 Monthly IAHR Fee $30
2019-06-01 30 0 Monthly IAHR Fee $0
2019-05-01 30 0 Monthly IAHR Fee $-30
2019-04-01 30 0 Monthly IAHR Fee $-60
2019-03-11 0 180 IAHR Dues Payment Invoice 3300 $-90
2019-03-01 30 0 Monthly IAHR Fee $90
2019-02-01 30 0 Monthly IAHR Fee $60
2019-01-01 30 0 Monthly IAHR Fee $30
2018-12-01 30 0 Monthly IAHR Fee $0
2018-11-17 0 60 IAHR Dues Payment Invoice 2970 $-30
2018-11-01 30 0 Monthly IAHR Fee $30
2018-10-01 30 0 Monthly IAHR Fee $0
2018-09-01 30 0 Monthly IAHR Fee $-30
2018-08-01 30 0 Monthly IAHR Fee $-60
2018-07-14 0 180 IAHR Dues Payment Invoice 2600 $-90
2018-07-01 30 0 Monthly IAHR Fee $90
2018-06-01 30 0 Monthly IAHR Fee $60
2018-05-01 30 0 Monthly IAHR Fee $30
2018-04-01 30 0 Monthly IAHR Fee $0
2018-03-01 30 0 Monthly IAHR Fee $-30
2018-02-24 0 120 IAHR Dues Payment Invoice 2327 $-60
2018-02-01 30 0 Monthly IAHR Fee $60
2018-01-01 30 0 Monthly IAHR Fee $30
2017-12-01 30 0 Monthly IAHR Fee $0
2017-11-10 0 90 IAHR Dues Payment Invoice 1946 $-30
2017-11-01 30 0 Monthly IAHR Fee $60
2017-10-01 30 0 Monthly IAHR Fee $30
2017-09-01 30 0 Monthly IAHR Fee $0
2017-08-01 30 0 Monthly IAHR Fee $-30
2017-07-01 0 150 IAHR Dues Payment Invoice 1523 $-60
2017-07-01 30 0 Monthly IAHR Fee $90
2017-06-01 30 0 Monthly IAHR Fee $60
2017-05-01 30 0 Monthly IAHR Fee $30
2017-04-01 30 0 Monthly IAHR Fee $0
2017-03-01 30 0 Monthly IAHR Fee $-30
2017-02-20 0 120 IAHR Dues Payment Invoice 1155 $-60
2017-02-01 30 0 Monthly IAHR Fee $60
2017-01-01 30 0 Monthly IAHR Fee $30
2016-12-01 30 0 Monthly IAHR Fee $0
2016-11-05 0 90 IAHR Dues Payment Invoice 673 $-30
2016-11-01 30 0 Monthly IAHR Fee $60
2016-10-01 30 0 Monthly IAHR Fee $30
2016-09-01 30 0 Monthly IAHR Fee $0
2016-08-01 30 0 Monthly IAHR Fee $-30
2016-07-01 30 0 Monthly IAHR Fee $-60
2016-06-11 0 150 IAHR Dues Payment Invoice 203 $-90
2016-06-01 30 0 Monthly IAHR Fee $60
2016-05-01 30 0 Monthly IAHR Fee $30
2016-04-01 30 0 Monthly IAHR Fee $0
2016-03-01 30 0 Monthly IAHR Fee $-30
2016-02-15 0 120 IAHR Dues Payment Invoice $-60
2016-02-01 30 0 Monthly IAHR Fee $60
2016-01-01 30 0 Monthly IAHR Fee $30
2015-12-01 30 0 Monthly IAHR Fee $0
2015-11-01 30 0 Monthly IAHR Fee $-30
2015-10-25 0 120 IAHR Dues Payment Invoice $-60
2015-10-01 30 0 Monthly IAHR Fee $60
2015-09-01 30 0 Monthly IAHR Fee $30
2015-08-01 30 0 Monthly IAHR Fee $0
2015-07-14 0 120 IAHR Dues Payment Invoice $-30
2015-07-01 30 0 Monthly IAHR Fee $90
2015-06-01 30 0 Monthly IAHR Fee $60
2015-05-01 30 0 Monthly IAHR Fee $30
2015-04-01 30 0 Monthly IAHR Fee $0
2015-03-01 30 0 Monthly IAHR Fee $-30
2015-02-12 0 120 IAHR Dues Payment Invoice 26378 $-60
2015-02-01 30 0 Monthly IAHR Fee $60
2015-01-01 30 0 Monthly IAHR Fee $30
2014-12-01 30 0 Monthly IAHR Fee $0
2014-11-01 30 0 Monthly IAHR Fee $-30
2014-10-20 0 120 IAHR Dues Payment Invoice 26218 $-60
2014-10-01 30 0 Monthly IAHR Fee $60
2014-09-01 30 0 Monthly IAHR Fee $30
2014-08-01 30 0 Monthly IAHR Fee $0
2014-07-01 30 0 Monthly IAHR Fee $-30
2014-06-01 30 0 Monthly IAHR Fee $-60
2014-05-10 0 150 IAHR Dues Payment Invoice 25713 $-90
2014-05-01 30 0 Monthly IAHR Fee $60
2014-04-01 30 0 Monthly IAHR Fee $30
2014-03-21 0 90 IAHR Dues Payment Invoice 25603 $0
2014-03-01 30 0 Monthly IAHR Fee $90
2014-02-01 30 0 Monthly IAHR Fee $60
2014-01-01 30 0 Monthly IAHR Fee $30
2013-12-01 30 0 Monthly IAHR Fee $0
2013-11-01 30 0 Monthly IAHR Fee $-30
2013-10-12 0 120 IAHR Dues Payment Invoice 25319 $-60
2013-10-01 30 0 Monthly IAHR Fee $60
2013-09-01 30 0 Monthly IAHR Fee $30
2013-08-01 30 0 Monthly IAHR Fee $0
2013-07-01 30 0 Monthly IAHR Fee $-30
2013-06-19 0 140 IAHR Dues Payment Invoice 25049 $-60
2013-06-01 30 0 Monthly IAHR Fee $80
2013-05-01 25 0 Monthly IAHR Fee $50
2013-04-01 25 0 Monthly IAHR Fee $25
2013-03-02 0 75 IAHR Dues Payment Invoice 24887 $0
2013-03-01 25 0 Monthly IAHR Fee $75
2013-02-01 25 0 Monthly IAHR Fee $50
2013-01-01 25 0 Monthly IAHR Fee $25
2012-12-01 25 0 Monthly IAHR Fee $0
2012-11-01 25 0 Monthly IAHR Fee $-25
2012-10-09 0 100 IAHR Dues Payment Invoice 24754 $-50
2012-10-01 25 0 Monthly IAHR Fee $50
2012-09-01 25 0 Monthly IAHR Fee $25
2012-08-01 25 0 Monthly IAHR Fee $0
2012-07-01 25 0 Monthly IAHR Fee $-25
2012-06-21 0 100 IAHR Dues Payment Invoice 24439 $-50
2012-06-01 25 0 Monthly IAHR Fee $50
2012-05-01 25 0 Monthly IAHR Fee $25
2012-04-01 25 0 Monthly IAHR Fee $0
2012-03-13 0 100 IAHR Dues Payment Invoice 24270 $-25
2012-03-01 25 0 Monthly IAHR Fee $75
2012-02-01 25 0 Monthly IAHR Fee $50
2012-01-01 25 0 Monthly IAHR Fee $25
2011-12-01 25 0 Monthly IAHR Fee $0
2011-11-01 25 0 Monthly IAHR Fee $-25
2011-10-18 0 100 IAHR Dues Payment Invoice 23521 $-50
2011-10-01 25 0 Monthly IAHR Fee $50
2011-09-01 25 0 Monthly IAHR Fee $25
2011-08-01 25 0 Monthly IAHR Fee $0
2011-07-01 25 0 Monthly IAHR Fee $-25
2011-06-10 0 100 IAHR Dues Payment Invoice 22209 $-50
2011-06-01 25 0 Monthly IAHR Fee $50
2011-05-01 25 0 Monthly IAHR Fee $25
2011-04-01 25 0 Monthly IAHR Fee $0
2011-03-01 25 0 Monthly IAHR Fee $-25
2011-02-15 0 100 IAHR Dues Payment Invoice 20905 $-50
2011-02-01 25 0 Monthly IAHR Fee $50
2011-01-01 25 0 Monthly IAHR Fee $25
2010-12-01 25 0 Monthly IAHR Fee $0
2010-11-11 0 100 IAHR Dues Payment Invoice 19962 $-25
2010-11-01 25 0 Monthly IAHR Fee $75
2010-10-01 25 0 Monthly IAHR Fee $50
2010-09-01 25 0 Monthly IAHR Fee $25
2010-08-01 25 0 Monthly IAHR Fee $0
2010-07-17 0 100 IAHR Dues Payment Invoice 18562 $-25
2010-06-30 25 0 Monthly IAHR Fee $75
2010-05-31 25 0 Monthly IAHR Fee $50
2010-04-30 25 0 Monthly IAHR Fee $25
2010-03-31 25 0 Monthly IAHR Fee $0
2010-03-25 0 100 IAHR Dues Payment Invoice 17294 $-25
2010-02-28 25 0 Monthly IAHR Fee $75
2010-02-11 0 0 check #150 Check applied to wrong account $50
2010-01-31 25 0 Monthly IAHR Fee $50
2010-01-01 25 0 Monthly IAHR Fee $25
2009-12-01 25 0 Monthly IAHR Fee $0
2009-11-21 0 50 IAHR Dues Payment Invoice 16131 $-25
2009-11-01 25 0 Monthly IAHR Fee $25
2009-10-01 25 0 Monthly IAHR Fee $0
2009-09-21 0 100 IAHR Dues Payment Invoice 15603 $-25
2009-09-01 25 0 Monthly IAHR Fee $75
2009-08-01 25 0 Monthly IAHR Fee $50
2009-07-01 25 0 Monthly IAHR Fee $25
2009-06-01 25 0 Monthly IAHR Fee $0
2009-05-01 25 0 Monthly IAHR Fee $-25
2009-04-29 0 150 IAHR Dues Payment Invoice 14164 $-50
2009-04-01 25 0 Monthly IAHR Fee $100
2009-03-01 25 0 Monthly IAHR Fee $75
2009-02-01 25 0 Monthly IAHR Fee $50
2009-01-01 25 0 Monthly IAHR Fee $25
2008-12-01 25 0 Monthly IAHR Fee $0
2008-11-01 25 0 Monthly IAHR Fee $-25
2008-10-31 0 75 IAHR Dues Payment Invoice 12531 $-50
2008-10-01 25 0 Monthly IAHR Fee $25
2008-09-01 25 0 Monthly IAHR Fee $0
2008-08-01 25 0 Monthly IAHR Fee $-25
2008-07-01 25 0 Monthly IAHR Fee $-50
2008-06-01 25 0 Monthly IAHR Fee $-75
2008-05-14 0 150 IAHR Dues Payment Invoice 10318 $-100
2008-05-01 25 0 Monthly IAHR Fee $50
2008-04-17 300 0 Check #110, 1/18/08, for West Chester, PA (US 1479)Healing Rooms misapplied to Wilmington, DE (US 1070). $25
2008-04-01 25 0 Monthly IAHR Fee $-275
2008-03-01 25 0 Monthly IAHR Fee $-300
2008-02-01 25 0 Monthly IAHR Fee $-325
2008-01-30 0 300 check #110 $-350
2008-01-01 25 0 Monthly IAHR Fee $-50
2007-12-01 25 0 Monthly IAHR Fee $-75
2007-11-01 25 0 Monthly IAHR Fee $-100
2007-10-01 25 0 Monthly IAHR Fee $-125
2007-09-01 25 0 Monthly IAHR Fee $-150
2007-08-01 25 0 Monthly IAHR Fee $-175
2007-07-01 25 0 Monthly IAHR Fee $-200
2007-06-02 0 300 check #1754 $-225
2007-06-01 25 0 Monthly IAHR Fee $75
2007-05-01 25 0 Monthly IAHR Fee $50
2007-04-01 25 0 Monthly IAHR Fee $25
2007-03-01 25 0 Monthly IAHR Fee $0
2007-02-01 25 0 Monthly IAHR Fee $-25
2007-01-01 25 0 Monthly IAHR Fee $-50
2006-12-01 25 0 Monthly IAHR Fee $-75
2006-11-01 25 0 Monthly IAHR Fee $-100
2006-10-01 25 0 Monthly IAHR Fee $-125
2006-09-01 25 0 Monthly IAHR Fee $-150
2006-08-25 0 300 check #1734 $-175
2006-08-01 25 0 check #5828 $125
2006-07-01 25 0 check #5470 $100
2006-06-01 25 0 check #5115 $75
2006-05-01 25 0 check #4766 $50
2006-04-01 25 0 check #4422 $25
2006-03-01 25 0 check #4075 $0
2006-02-01 25 0 check #3735 $-25
2006-01-01 25 0 check #3404 $-50
2005-12-01 25 0 check #3078 $-75
2005-11-01 25 0 check #2767 $-100
2005-10-01 25 0 check #2481 $-125
2005-09-01 25 0 check #2196 $-150
2005-08-01 25 0 check #1911 $-175
2005-07-01 25 0 check #887 $-200
2005-06-24 0 300 check #1671 $-225
2005-06-01 25 0 check #229 $75
2005-05-01 25 0 check #123 $50
2005-04-01 25 0 $25
2005-03-01 25 0 $0
2005-02-01 25 0 $-25
2005-01-01 25 0 $-50
2004-12-31 0 75 $-75
0000-00-00 0 0 check #138 $0
0000-00-00 0 0 $0

Website Accounting Record

Date Debit Credit Memo Balance
2020-01-07 0 10 No longer wish to use webhosting-CH $0
2020-01-01 10 0 Monthly Web Fee $10
2019-12-01 10 0 Monthly Web Fee $0
2019-11-01 10 0 Monthly Web Fee $-10
2019-10-01 10 0 Monthly Web Fee $-20
2019-09-14 0 60 IAHR Dues Payment Invoice 4132 $-30
2019-09-01 10 0 Monthly Web Fee $30
2019-08-01 10 0 Monthly Web Fee $20
2019-07-01 10 0 Monthly Web Fee $10
2019-06-01 10 0 Monthly Web Fee $0
2019-05-01 10 0 Monthly Web Fee $-10
2019-04-01 10 0 Monthly Web Fee $-20
2019-03-11 0 60 IAHR Dues Payment Invoice 3300 $-30
2019-03-01 10 0 Monthly Web Fee $30
2019-02-01 10 0 Monthly Web Fee $20
2019-01-01 10 0 Monthly Web Fee $10
2018-12-01 10 0 Monthly Web Fee $0
2018-11-17 0 20 IAHR Dues Payment Invoice 2970 $-10
2018-11-01 10 0 Monthly Web Fee $10
2018-10-01 10 0 Monthly Web Fee $0
2018-09-01 10 0 Monthly Web Fee $-10
2018-08-01 10 0 Monthly Web Fee $-20
2018-07-14 0 60 IAHR Dues Payment Invoice 2600 $-30
2018-07-01 10 0 Monthly Web Fee $30
2018-06-01 10 0 Monthly Web Fee $20
2018-05-01 10 0 Monthly Web Fee $10
2018-04-01 10 0 Monthly Web Fee $0
2018-03-01 10 0 Monthly Web Fee $-10
2018-02-24 0 40 IAHR Dues Payment Invoice 2327 $-20
2018-02-01 10 0 Monthly Web Fee $20
2018-01-01 10 0 Monthly Web Fee $10
2017-12-01 10 0 Monthly Web Fee $0
2017-11-10 0 30 IAHR Dues Payment Invoice 1946 $-10
2017-11-01 10 0 Monthly Web Fee $20
2017-10-01 10 0 Monthly Web Fee $10
2017-09-01 10 0 Monthly Web Fee $0
2017-08-01 10 0 Monthly Web Fee $-10
2017-07-01 0 50 IAHR Dues Payment Invoice 1523 $-20
2017-07-01 10 0 Monthly Web Fee $30
2017-06-01 10 0 Monthly Web Fee $20
2017-05-01 10 0 Monthly Web Fee $10
2017-04-01 10 0 Monthly Web Fee $0
2017-03-01 10 0 Monthly Web Fee $-10
2017-02-20 0 40 IAHR Dues Payment Invoice 1155 $-20
2017-02-01 10 0 Monthly Web Fee $20
2017-01-01 10 0 Monthly Web Fee $10
2016-12-01 10 0 Monthly Web Fee $0
2016-11-05 0 30 IAHR Dues Payment Invoice 673 $-10
2016-11-01 10 0 Monthly Web Fee $20
2016-10-01 10 0 Monthly Web Fee $10
2016-09-01 10 0 Monthly Web Fee $0
2016-08-01 10 0 Monthly Web Fee $-10
2016-07-01 10 0 Monthly Web Fee $-20
2016-06-11 0 50 IAHR Dues Payment Invoice 203 $-30
2016-06-01 10 0 Monthly Web Fee $20
2016-05-01 10 0 Monthly Web Fee $10
2016-04-01 10 0 Monthly Web Fee $0
2016-03-01 10 0 Monthly Web Fee $-10
2016-02-15 0 40 IAHR Dues Payment Invoice $-20
2016-02-01 10 0 Monthly Web Fee $20
2016-01-01 10 0 Monthly Web Fee $10
2015-12-01 10 0 Monthly Web Fee $0
2015-11-01 10 0 Monthly Web Fee $-10
2015-10-25 0 40 IAHR Dues Payment Invoice $-20
2015-10-01 10 0 Monthly Web Fee $20
2015-09-01 10 0 Monthly Web Fee $10
2015-08-01 10 0 Monthly Web Fee $0
2015-07-14 0 40 IAHR Dues Payment Invoice $-10
2015-07-01 10 0 Monthly Web Fee $30
2015-06-01 10 0 Monthly Web Fee $20
2015-05-01 10 0 Monthly Web Fee $10
2015-04-01 10 0 Monthly Web Fee $0
2015-03-01 10 0 Monthly Web Fee $-10
2015-02-12 0 40 IAHR Dues Payment Invoice 26378 $-20
2015-02-01 10 0 Monthly Web Fee $20
2015-01-01 10 0 Monthly Web Fee $10
2014-12-01 10 0 Monthly Web Fee $0
2014-11-01 10 0 Monthly Web Fee $-10
2014-10-20 0 40 IAHR Dues Payment Invoice 26218 $-20
2014-10-01 10 0 Monthly Web Fee $20
2014-09-01 10 0 Monthly Web Fee $10
2014-08-01 10 0 Monthly Web Fee $0
2014-07-01 10 0 Monthly Web Fee $-10
2014-06-01 10 0 Monthly Web Fee $-20
2014-05-10 0 50 IAHR Dues Payment Invoice 25713 $-30
2014-05-01 10 0 Monthly Web Fee $20
2014-04-01 10 0 Monthly Web Fee $10
2014-03-21 0 30 IAHR Dues Payment Invoice 25603 $0
2014-03-01 10 0 Monthly Web Fee $30
2014-02-01 10 0 Monthly Web Fee $20
2014-01-01 10 0 Monthly Web Fee $10
2013-12-01 10 0 Monthly Web Fee $0
2013-11-01 10 0 Monthly Web Fee $-10
2013-10-12 0 40 IAHR Dues Payment Invoice 25319 $-20
2013-10-01 10 0 Monthly Web Fee $20
2013-09-01 10 0 Monthly Web Fee $10
2013-08-01 10 0 Monthly Web Fee $0
2013-07-01 10 0 Monthly Web Fee $-10
2013-06-19 0 50 IAHR Dues Payment Invoice 25049 $-20
2013-06-01 10 0 Monthly Web Fee $30
2013-05-01 10 0 Monthly Web Fee $20
2013-04-01 10 0 Monthly Web Fee $10
2013-03-02 0 30 IAHR Dues Payment Invoice 24887 $0
2013-03-01 10 0 Monthly Web Fee $30
2013-02-01 10 0 Monthly Web Fee $20
2013-01-01 10 0 Monthly Web Fee $10
2012-12-01 10 0 Monthly Web Fee $0
2012-11-01 10 0 Monthly Web Fee $-10
2012-10-09 0 40 IAHR Dues Payment Invoice 24754 $-20
2012-10-01 10 0 Monthly Web Fee $20
2012-09-01 10 0 Monthly Web Fee $10
2012-08-01 10 0 Monthly Web Fee $0
2012-07-01 10 0 Monthly Web Fee $-10
2012-06-21 0 40 IAHR Dues Payment Invoice 24439 $-20
2012-06-01 10 0 Monthly Web Fee $20
2012-05-01 10 0 Monthly Web Fee $10
2012-04-01 10 0 Monthly Web Fee $0
2012-03-13 0 40 IAHR Dues Payment Invoice 24270 $-10
2012-03-01 10 0 Monthly Web Fee $30
2012-02-01 10 0 Monthly Web Fee $20
2012-01-01 10 0 Monthly Web Fee $10
2011-12-01 10 0 Monthly Web Fee $0
2011-11-01 10 0 Monthly Web Fee $-10
2011-10-18 0 40 IAHR Dues Payment Invoice 23521 $-20
2011-10-01 10 0 Monthly Web Fee $20
2011-09-01 10 0 Monthly Web Fee $10
2011-08-01 10 0 Monthly Web Fee $0
2011-07-01 10 0 Monthly Web Fee $-10
2011-06-10 0 40 IAHR Dues Payment Invoice 22209 $-20
2011-06-01 10 0 Monthly Web Fee $20
2011-05-01 10 0 Monthly Web Fee $10
2011-04-01 10 0 Monthly Web Fee $0
2011-03-01 10 0 Monthly Web Fee $-10
2011-02-15 0 40 IAHR Dues Payment Invoice 20905 $-20
2011-02-01 10 0 Monthly Web Fee $20
2011-01-01 10 0 Monthly Web Fee $10
2010-12-01 10 0 Monthly Web Fee $0
2010-11-11 0 40 IAHR Dues Payment Invoice 19962 $-10
2010-11-01 10 0 Monthly Web Fee $30
2010-10-01 10 0 Monthly Web Fee $20
2010-09-01 10 0 Monthly Web Fee $10
2010-08-01 10 0 Monthly Web Fee $0
2010-07-17 0 40 IAHR Dues Payment Invoice 18562 $-10
2010-06-30 10 0 Monthly Web Fee $30
2010-05-31 10 0 Monthly Web Fee $20
2010-04-30 10 0 Monthly Web Fee $10
2010-03-31 10 0 Monthly Web Fee $0
2010-03-25 0 40 IAHR Dues Payment Invoice 17294 $-10
2010-02-28 10 0 Monthly Web Fee $30
2010-02-11 0 0 check #151 Check applied to wrong account $20
2010-01-31 10 0 Monthly Web Fee $20
2010-01-01 10 0 Monthly Web Fee $10
2009-12-01 10 0 Monthly Web Fee $0
2009-11-21 0 20 IAHR Dues Payment Invoice 16131 $-10
2009-11-01 10 0 Monthly Web Fee $10
2009-10-01 10 0 Monthly Web Fee $0
2009-09-21 0 40 IAHR Dues Payment Invoice 15603 $-10
2009-09-01 10 0 Monthly Web Fee $30
2009-08-01 10 0 Monthly Web Fee $20
2009-07-01 10 0 Monthly Web Fee $10
2009-06-01 10 0 Monthly Web Fee $0
2009-05-01 10 0 Monthly Web Fee $-10
2009-04-29 0 60 IAHR Dues Payment Invoice 14164 $-20
2009-04-01 10 0 Monthly Web Fee $40
2009-03-01 10 0 Monthly Web Fee $30
2009-02-01 10 0 Monthly Web Fee $20
2009-01-01 10 0 Monthly Web Fee $10
2008-12-01 10 0 Monthly Web Fee $0
2008-11-01 10 0 Monthly Web Fee $-10
2008-10-31 0 30 IAHR Dues Payment Invoice 12531 $-20
2008-10-01 10 0 Monthly Web Fee $10
2008-09-01 10 0 Monthly Web Fee $0
2008-08-01 10 0 Monthly Web Fee $-10
2008-07-01 10 0 Monthly Web Fee $-20
2008-06-01 10 0 Monthly Web Fee $-30
2008-05-14 0 70 IAHR Dues Payment Invoice 10318 $-40
2008-05-01 10 0 Monthly Web Fee $30
2008-04-01 10 0 Monthly Web Fee $20
2008-03-01 10 0 Monthly Web Fee $10
0000-00-00 0 0 $0
0000-00-00 0 0 $0

Bookstore Accounting Record

Date Debit Credit Memo Balance