Payment History For US1166 (Tucson, AZ)

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
2023-04-01 30 0 Monthly IAHR Fee $0
2023-03-13 0 30 check #14933 $-30
2023-03-01 30 0 Monthly IAHR Fee $0
2023-02-16 0 30 check #14908 $-30
2023-02-01 30 0 Monthly IAHR Fee $0
2023-01-11 0 30 check #14874 $-30
2023-01-01 30 0 Monthly IAHR Fee $0
2022-12-16 0 30 check #14844 $-30
2022-12-01 30 0 Monthly IAHR Fee $0
2022-11-09 0 30 check #14819 $-30
2022-11-01 30 0 Monthly IAHR Fee $0
2022-10-12 0 30 check #14783 $-30
2022-10-01 30 0 Monthly IAHR Fee $0
2022-09-29 0 30 check #14756 $-30
2022-09-01 30 0 Monthly IAHR Fee $0
2022-08-17 0 30 check #14725 $-30
2022-08-01 30 0 Monthly IAHR Fee $0
2022-07-13 0 30 check #14694 $-30
2022-07-01 30 0 Monthly IAHR Fee $0
2022-06-18 0 30 check #14670 $-30
2022-06-01 30 0 Monthly IAHR Fee $0
2022-05-12 0 30 check #14629 $-30
2022-05-01 30 0 Monthly IAHR Fee $0
2022-04-06 0 30 check #14600 $-30
2022-04-01 30 0 Monthly IAHR Fee $0
2022-03-11 0 30 check #14567 $-30
2022-03-01 30 0 Monthly IAHR Fee $0
2022-02-08 0 30 check #14551 $-30
2022-02-01 30 0 Monthly IAHR Fee $0
2022-01-14 0 30 check #14520 $-30
2022-01-01 30 0 Monthly IAHR Fee $0
2021-12-07 0 20 check #14486 $-30
2021-12-01 30 0 Monthly IAHR Fee $-10
2021-11-01 30 0 Monthly IAHR Fee $-40
2021-10-01 30 0 Monthly IAHR Fee $-70
2021-09-07 0 40 check #14406 $-100
2021-09-01 30 0 Monthly IAHR Fee $-60
2021-08-06 0 40 check #14382 $-90
2021-08-01 30 0 Monthly IAHR Fee $-50
2021-07-01 30 0 Monthly IAHR Fee $-80
2021-06-30 0 40 check #14352 $-110
2021-06-04 0 40 check #14322 $-70
2021-06-01 30 0 Monthly IAHR Fee $-30
2021-05-01 30 0 Monthly IAHR Fee $-60
2021-04-30 0 40 check #14288 $-90
2021-04-01 30 0 Monthly IAHR Fee $-50
2021-03-31 0 40 check #14260 $-80
2021-03-11 0 40 check #14241 $-40
2021-03-01 30 0 Monthly IAHR Fee $0
2021-02-04 0 40 check #14211 $-30
2021-02-01 30 0 Monthly IAHR Fee $10
2021-01-09 30 0 Monthly IAHR Fee $-20
2020-12-31 0 40 $-50
2020-12-15 0 40 check #14142 $-10
2020-12-02 30 0 Monthly IAHR Fee $30
2020-11-08 0 30 check #14166 $0
2020-11-03 30 0 Monthly IAHR Fee $30
2020-10-03 30 0 Monthly IAHR Fee $0
2020-10-02 0 30 check #14125 $-30
2020-09-03 0 30 check #14099 $0
2020-09-02 30 0 Monthly IAHR Fee $30
2020-08-04 30 0 Monthly IAHR Fee $0
2020-07-31 0 30 check #14058 $-30
2020-07-03 0 30 check #14033 $0
2020-07-02 30 0 Monthly IAHR Fee $30
2020-06-09 30 0 Monthly IAHR Fee $0
2020-06-04 0 30 check #14039 $-30
2020-05-21 0 30 check #14005 $0
2020-05-01 30 0 Monthly IAHR Fee $30
2020-04-24 0 30 check #3966 $0
2020-04-01 30 0 Monthly IAHR Fee $30
2020-03-03 0 30 check #13947 $0
2020-03-01 30 0 Monthly IAHR Fee $30
2020-02-12 0 30 check #13918 $0
2020-02-01 30 0 Monthly IAHR Fee $30
2020-01-01 30 0 Monthly IAHR Fee $0
2019-12-31 0 30 check #13886 $-30
2019-12-05 0 30 check #13858 $0
2019-12-01 30 0 Monthly IAHR Fee $30
2019-11-08 0 30 check #13824 $0
2019-11-01 30 0 Monthly IAHR Fee $30
2019-10-02 0 30 check #13792 $0
2019-10-01 30 0 Monthly IAHR Fee $30
2019-09-06 0 30 check #13759 $0
2019-09-01 30 0 Monthly IAHR Fee $30
2019-08-01 30 0 Monthly IAHR Fee $0
2019-07-31 0 30 check #13732 $-30
2019-07-01 30 0 Monthly IAHR Fee $0
2019-06-28 0 30 check #13700 $-30
2019-06-03 0 30 check #13675 $0
2019-06-01 30 0 Monthly IAHR Fee $30
2019-05-03 0 30 check #13654 $0
2019-05-01 30 0 Monthly IAHR Fee $30
2019-04-08 0 30 check #13618 $0
2019-04-01 30 0 Monthly IAHR Fee $30
2019-03-08 0 30 check #13588 $0
2019-03-01 30 0 Monthly IAHR Fee $30
2019-02-18 0 30 check #13563 $0
2019-02-01 30 0 Monthly IAHR Fee $30
2019-01-09 0 30 check #13525 $0
2019-01-01 30 0 Monthly IAHR Fee $30
2018-12-05 0 30 check #3489 $0
2018-12-01 30 0 Monthly IAHR Fee $30
2018-11-01 30 0 Monthly IAHR Fee $0
2018-10-31 0 30 check #13452 $-30
2018-10-03 0 30 check #13429 $0
2018-10-01 30 0 Monthly IAHR Fee $30
2018-09-01 30 0 Monthly IAHR Fee $0
2018-08-29 0 30 check #13394 $-30
2018-08-05 0 30 check #13369 $0
2018-08-01 30 0 Monthly IAHR Fee $30
2018-07-01 30 0 Monthly IAHR Fee $0
2018-06-29 0 30 check #13340 $-30
2018-06-01 30 0 Monthly IAHR Fee $0
2018-05-29 0 30 check #13317 $-30
2018-05-03 0 30 check #13291 $0
2018-05-01 30 0 Monthly IAHR Fee $30
2018-04-01 30 0 Monthly IAHR Fee $0
2018-03-31 0 30 check #13262 $-30
2018-03-09 0 30 check #13239 $0
2018-03-01 30 0 Monthly IAHR Fee $30
2018-02-01 30 0 Monthly IAHR Fee $0
2018-01-27 0 30 check #13207 $-30
2018-01-08 0 30 check #13188 $0
2018-01-01 30 0 Monthly IAHR Fee $30
2017-12-05 0 30 check #13135 $0
2017-12-01 30 0 Monthly IAHR Fee $30
2017-11-03 0 30 check #13089 $0
2017-11-01 30 0 Monthly IAHR Fee $30
2017-10-03 0 30 check #13066 $0
2017-10-01 30 0 Monthly IAHR Fee $30
2017-09-08 0 30 check #13032 $0
2017-09-01 30 0 Monthly IAHR Fee $30
2017-08-01 30 0 Monthly IAHR Fee $0
2017-07-28 0 30 check #12999 $-30
2017-07-01 30 0 Monthly IAHR Fee $0
2017-06-29 0 30 check #12969 $-30
2017-06-01 30 0 Monthly IAHR Fee $0
2017-05-26 0 30 check #12934 $-30
2017-05-02 0 30 check #12904 $0
2017-05-01 30 0 Monthly IAHR Fee $30
2017-04-04 0 30 check #12871 $0
2017-04-01 30 0 Monthly IAHR Fee $30
2017-03-07 0 30 check #12845 $0
2017-03-01 30 0 Monthly IAHR Fee $30
2017-02-03 0 30 check #12819 $0
2017-02-01 30 0 Monthly IAHR Fee $30
2017-01-01 30 0 Monthly IAHR Fee $0
2016-12-31 0 30 check #12795 $-30
2016-12-06 0 30 check #12753 $0
2016-12-01 30 0 Monthly IAHR Fee $30
2016-11-01 0 30 check #12717 $0
2016-11-01 30 0 Monthly IAHR Fee $30
2016-10-01 30 0 Monthly IAHR Fee $0
2016-09-30 0 30 check #12676 $-30
2016-09-13 0 30 check #12652 $0
2016-09-01 30 0 Monthly IAHR Fee $30
2016-08-09 0 30 check #12605 $0
2016-08-01 30 0 Monthly IAHR Fee $30
2016-07-07 0 30 check #12580 $0
2016-07-01 30 0 Monthly IAHR Fee $30
2016-06-01 30 0 Monthly IAHR Fee $0
2016-05-24 0 30 IAHR Dues Payment Invoice 152 $-30
2016-05-02 0 30 check #5045 $0
2016-05-01 30 0 Monthly IAHR Fee $30
2016-04-01 30 0 Monthly IAHR Fee $0
2016-03-29 0 30 check #5044 $-30
2016-03-19 0 30 IAHR Dues Payment Invoice 40 $0
2016-03-01 30 0 Monthly IAHR Fee $30
2016-02-03 0 30 check #5042 $0
2016-02-01 30 0 Monthly IAHR Fee $30
2016-01-01 30 0 Monthly IAHR Fee $0
2015-12-30 0 30 check #5041 $-30
2015-12-29 0 120 IAHR Dues Payment Invoice $0
2015-12-01 0 30 check #5040 $120
2015-12-01 30 0 Monthly IAHR Fee $150
2015-11-01 30 0 Monthly IAHR Fee $120
2015-10-02 0 30 check #5038 $90
2015-10-01 30 0 Monthly IAHR Fee $120
2015-09-01 30 0 Monthly IAHR Fee $90
2015-08-01 30 0 Monthly IAHR Fee $60
2015-07-31 0 30 check #5036 $30
2015-07-01 30 0 Monthly IAHR Fee $60
2015-06-30 0 30 check #5035 $30
2015-06-01 30 0 Monthly IAHR Fee $60
2015-05-30 0 30 check #5033 $30
2015-05-01 30 0 Monthly IAHR Fee $60
2015-04-28 0 30 check #5032 $30
2015-04-01 30 0 Monthly IAHR Fee $60
2015-03-04 0 30 check #5030 $30
2015-03-01 30 0 Monthly IAHR Fee $60
2015-02-07 0 30 check #5029 $30
2015-02-01 30 0 Monthly IAHR Fee $60
2015-01-01 30 0 Monthly IAHR Fee $30
2014-12-04 0 30 check #5027 $0
2014-12-01 30 0 Monthly IAHR Fee $30
2014-11-01 30 0 Monthly IAHR Fee $0
2014-10-30 0 30 check #5026 $-30
2014-10-27 0 60 check #1001 $0
2014-10-01 30 0 Monthly IAHR Fee $60
2014-09-27 0 30 check #5025 $30
2014-09-01 30 0 Monthly IAHR Fee $60
2014-08-30 0 30 check #5024 $30
2014-08-01 30 0 Monthly IAHR Fee $60
2014-07-01 30 0 Monthly IAHR Fee $30
2014-06-30 0 30 check #5022 $0
2014-06-01 30 0 Monthly IAHR Fee $30
2014-05-28 0 30 check #5021 $0
2014-05-05 0 30 check #5020 $30
2014-05-01 30 0 Monthly IAHR Fee $60
2014-04-01 30 0 Monthly IAHR Fee $30
2014-03-31 0 30 check #5019 $0
2014-03-05 0 30 check #5018 $30
2014-03-01 30 0 Monthly IAHR Fee $60
2014-02-01 30 0 Monthly IAHR Fee $30
2014-01-31 0 30 check #5017 $0
2014-01-01 30 0 Monthly IAHR Fee $30
2013-12-31 0 30 check #5016 $0
2013-12-04 0 30 check #5015 $30
2013-12-01 30 0 Monthly IAHR Fee $60
2013-11-01 30 0 Monthly IAHR Fee $30
2013-10-08 0 30 check #5012 $0
2013-10-01 30 0 Monthly IAHR Fee $30
2013-09-18 0 20 check #5013 $0
2013-09-04 0 25 check #995010 $20
2013-09-01 30 0 Monthly IAHR Fee $45
2013-08-01 30 0 Monthly IAHR Fee $15
2013-07-30 0 25 check #995009 $-15
2013-07-05 0 25 check #995008 $10
2013-07-01 30 0 Monthly IAHR Fee $35
2013-06-01 30 0 Monthly IAHR Fee $5
2013-05-29 0 25 check #995007 $-25
2013-05-01 0 25 check #995006 $0
2013-05-01 25 0 Monthly IAHR Fee $25
2013-04-02 0 25 check #995005 $0
2013-04-01 25 0 Monthly IAHR Fee $25
2013-03-08 0 25 check #995004 $0
2013-03-01 25 0 Monthly IAHR Fee $25
2013-02-01 25 0 Monthly IAHR Fee $0
2013-01-30 0 25 check #995003 $-25
2013-01-01 25 0 Monthly IAHR Fee $0
2012-12-31 0 25 check #995002 $-25
2012-12-01 25 0 Monthly IAHR Fee $0
2012-11-30 0 25 check #995001 $-25
2012-11-29 0 150 check #999100 $0
2012-11-01 25 0 Monthly IAHR Fee $150
2012-10-01 25 0 Monthly IAHR Fee $125
2012-09-01 25 0 Monthly IAHR Fee $100
2012-08-01 25 0 Monthly IAHR Fee $75
2012-07-01 25 0 Monthly IAHR Fee $50
2012-06-01 25 0 Monthly IAHR Fee $25
2012-05-09 0 25 check #9023 $0
2012-05-01 25 0 Monthly IAHR Fee $25
2012-04-06 0 25 check #9022 $0
2012-04-01 25 0 Monthly IAHR Fee $25
2012-03-12 0 25 check #9021 $0
2012-03-01 25 0 Monthly IAHR Fee $25
2012-02-09 0 25 check #9020 $0
2012-02-01 25 0 Monthly IAHR Fee $25
2012-01-13 0 25 check #9019 $0
2012-01-01 25 0 Monthly IAHR Fee $25
2011-12-05 0 25 check #9018 $0
2011-12-01 25 0 Monthly IAHR Fee $25
2011-11-09 0 25 check #9017 $0
2011-11-01 25 0 Monthly IAHR Fee $25
2011-10-21 0 25 check #9016 $0
2011-10-01 25 0 Monthly IAHR Fee $25
2011-09-14 0 25 check #9015 $0
2011-09-01 25 0 Monthly IAHR Fee $25
2011-08-10 0 25 check #9014 $0
2011-08-01 25 0 Monthly IAHR Fee $25
2011-07-13 0 25 check #9013 $0
2011-07-01 25 0 Monthly IAHR Fee $25
2011-06-22 0 25 check #9012 $0
2011-06-01 25 0 Monthly IAHR Fee $25
2011-05-11 0 25 check #9011 $0
2011-05-01 25 0 Monthly IAHR Fee $25
2011-04-13 0 25 check #9010 $0
2011-04-01 25 0 Monthly IAHR Fee $25
2011-03-09 0 25 check #9009 $0
2011-03-01 25 0 Monthly IAHR Fee $25
2011-02-10 0 25 check #9008 $0
2011-02-01 25 0 Monthly IAHR Fee $25
2011-01-11 0 25 check #9007 $0
2011-01-01 25 0 Monthly IAHR Fee $25
2010-12-15 0 25 check #9006 $0
2010-12-01 25 0 Monthly IAHR Fee $25
2010-11-11 0 25 check #9005 $0
2010-11-01 25 0 Monthly IAHR Fee $25
2010-10-12 0 25 check #9004 $0
2010-10-01 25 0 Monthly IAHR Fee $25
2010-09-22 0 25 check #9003 $0
2010-09-01 25 0 Monthly IAHR Fee $25
2010-08-10 0 25 check #9001 $0
2010-08-01 25 0 Monthly IAHR Fee $25
2010-07-13 0 75 check #9002 $0
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
2010-04-20 0 100 check #9000 $0
2010-03-31 25 0 Monthly IAHR Fee $100
2010-02-28 25 0 Monthly IAHR Fee $75
2010-01-31 25 0 Monthly IAHR Fee $50
2010-01-06 0 150 check #0000 $25
2010-01-01 25 0 Monthly IAHR Fee $175
2009-12-01 25 0 Monthly IAHR Fee $150
2009-11-01 25 0 Monthly IAHR Fee $125
2009-10-01 25 0 Monthly IAHR Fee $100
2009-09-01 25 0 Monthly IAHR Fee $75
2009-08-01 25 0 Monthly IAHR Fee $50
2009-07-05 0 75 IAHR Dues Payment Invoice 14837 $25
2009-07-01 25 0 Monthly IAHR Fee $100
2009-06-01 25 0 Monthly IAHR Fee $75
2009-05-01 25 0 Monthly IAHR Fee $50
2009-04-01 25 0 Monthly IAHR Fee $25
2009-03-01 25 0 Monthly IAHR Fee $0
2009-02-01 25 0 Monthly IAHR Fee $-25
2009-01-30 0 75 check #6463 Dues 75.00 Web 30.00 Total 105.00 $-50
2009-01-01 25 0 Monthly IAHR Fee $25
2008-12-05 0 25 check #6422 Dues 25.00 Web 10.00 Total 35.00 $0
2008-12-05 0 25 check #6421 Dues 25.00 Web 10.00 Total 35.00 $25
2008-12-01 25 0 Monthly IAHR Fee $50
2008-11-01 25 0 Monthly IAHR Fee $25
2008-10-20 0 25 check #6391 Dues 25.00 Web 10.00 Total 35.00 $0
2008-10-01 25 0 Monthly IAHR Fee $25
2008-09-19 0 25 check #6370 Dues 25.00 Web 10.00 Total 35.00 $0
2008-09-01 25 0 Monthly IAHR Fee $25
2008-08-29 0 25 check #6356 Dues 25.00 Web 10.00 Total 35.00 $0
2008-08-01 25 0 Monthly IAHR Fee $25
2008-07-10 0 25 check #6329 dues 25.00 Web 10.00 Total 35.00 $0
2008-07-02 0 25 check #6314 Dues 25.00 Web 10.00 Total 35.00 $25
2008-07-01 25 0 Monthly IAHR Fee $50
2008-06-01 25 0 Monthly IAHR Fee $25
2008-05-16 0 25 check #006271 $0
2008-05-01 25 0 Monthly IAHR Fee $25
2008-04-17 0 25 check #006254 $0
2008-04-02 0 25 check #6235 $25
2008-04-01 25 0 Monthly IAHR Fee $50
2008-03-06 0 25 check #6210 $25
2008-03-01 25 0 Monthly IAHR Fee $50
2008-02-01 25 0 Monthly IAHR Fee $25
2008-01-11 0 50 check #6170 $0
2008-01-01 25 0 Monthly IAHR Fee $50
2007-12-01 25 0 Monthly IAHR Fee $25
2007-11-15 0 25 check #6143 $0
2007-11-01 25 0 Monthly IAHR Fee $25
2007-10-12 0 25 check #6131 $0
2007-10-01 25 0 Monthly IAHR Fee $25
2007-09-01 25 0 Monthly IAHR Fee $0
2007-08-31 0 50 check #6109 $-25
2007-08-01 25 0 Monthly IAHR Fee $25
2007-07-05 0 100 check #6083 Total check for$166.06-$56.06 towards books, $10.00 to web $0
2007-07-01 25 0 Monthly IAHR Fee $100
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
2007-02-16 0 200 check #6004 $-25
2007-02-01 25 0 Monthly IAHR Fee $175
2007-01-01 25 0 Monthly IAHR Fee $150
2006-12-01 25 0 Monthly IAHR Fee $125
2006-11-01 25 0 Monthly IAHR Fee $100
2006-10-01 25 0 Monthly IAHR Fee $75
2006-09-01 25 0 Monthly IAHR Fee $50
2006-08-01 25 0 check #5556 $25
2006-07-13 0 175 check #5899 $0
2006-07-01 25 0 check #5200 $175
2006-06-01 25 0 check #4852 $150
2006-05-01 25 0 check #4508 $125
2006-04-01 25 0 check #4163 $100
2006-03-01 25 0 check #3823 $75
2006-02-01 25 0 check #3492 $50
2006-01-01 25 0 check #3168 $25
2005-12-19 0 100 check #5794 $0
2005-12-01 25 0 check #2850 $100
2005-11-01 25 0 check #2552 $75
2005-10-01 25 0 check #2272 $50
2005-09-01 25 0 check #1987 $25
2005-08-01 25 0 check #1706 $0
2005-07-01 25 0 check #688 $-25
2005-06-01 25 0 check #306 $-50
2005-05-01 25 0 check #364 $-75
2005-04-22 0 300 $-100
2005-04-01 25 0 $200
2005-03-01 25 0 $175
2005-02-01 25 0 $150
2005-01-01 25 0 $125
2004-12-31 100 0 $100
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0

Website Accounting Record

Date Debit Credit Memo Balance
2020-11-08 0 10 check #14166 $0
2020-11-03 10 0 Monthly Web Fee $10
2020-10-03 10 0 Monthly Web Fee $0
2020-10-02 0 10 check #14125 $-10
2020-09-03 0 10 check #14099 $0
2020-09-02 10 0 Monthly Web Fee $10
2020-08-01 10 0 Monthly Web Fee $0
2020-07-31 0 10 check #14058 $-10
2020-07-03 0 10 check #14033 $0
2020-07-01 10 0 Monthly Web Fee $10
2020-06-09 10 0 Monthly Web Fee $0
2020-06-04 0 10 check #14039 $-10
2020-05-21 0 10 check #14005 $0
2020-05-01 10 0 Monthly Web Fee $10
2020-04-24 0 10 check #3966 $0
2020-04-01 10 0 Monthly Web Fee $10
2020-03-03 0 10 check #13947 $0
2020-03-01 10 0 Monthly Web Fee $10
2020-02-12 0 10 check #13918 $0
2020-02-01 10 0 Monthly Web Fee $10
2020-01-01 10 0 Monthly Web Fee $0
2019-12-31 0 10 check #13886 $-10
2019-12-05 0 10 check #13858 $0
2019-12-01 10 0 Monthly Web Fee $10
2019-11-08 0 10 check #13824 $0
2019-11-01 10 0 Monthly Web Fee $10
2019-10-02 0 10 check #13792 $0
2019-10-01 10 0 Monthly Web Fee $10
2019-09-06 0 10 check #13759 $0
2019-09-01 10 0 Monthly Web Fee $10
2019-08-01 10 0 Monthly Web Fee $0
2019-07-31 0 10 check #13732 $-10
2019-07-01 10 0 Monthly Web Fee $0
2019-06-28 0 10 check #13700 $-10
2019-06-03 0 10 check #13675 $0
2019-06-01 10 0 Monthly Web Fee $10
2019-05-03 0 10 check #13654 $0
2019-05-01 10 0 Monthly Web Fee $10
2019-04-08 0 10 check #13618 $0
2019-04-01 10 0 Monthly Web Fee $10
2019-03-08 0 10 check #13588 $0
2019-03-01 10 0 Monthly Web Fee $10
2019-02-18 0 10 check #13563 $0
2019-02-01 10 0 Monthly Web Fee $10
2019-01-09 0 10 check #13525 $0
2019-01-01 10 0 Monthly Web Fee $10
2018-12-05 0 10 check #3489 $0
2018-12-01 10 0 Monthly Web Fee $10
2018-11-01 10 0 Monthly Web Fee $0
2018-10-31 0 10 check #13452 $-10
2018-10-03 0 10 check #13429 $0
2018-10-01 10 0 Monthly Web Fee $10
2018-09-01 10 0 Monthly Web Fee $0
2018-08-29 0 10 check #13394 $-10
2018-08-05 0 10 check #13369 $0
2018-08-01 10 0 Monthly Web Fee $10
2018-07-01 10 0 Monthly Web Fee $0
2018-06-29 0 10 check #13340 $-10
2018-06-01 10 0 Monthly Web Fee $0
2018-05-29 0 10 check #13317 $-10
2018-05-03 0 10 check #13291 $0
2018-05-01 10 0 Monthly Web Fee $10
2018-04-01 10 0 Monthly Web Fee $0
2018-03-31 0 10 check #13262 $-10
2018-03-09 0 10 check #13239 $0
2018-03-01 10 0 Monthly Web Fee $10
2018-02-01 10 0 Monthly Web Fee $0
2018-01-27 0 10 check #13207 $-10
2018-01-08 0 10 check #13188 $0
2018-01-01 10 0 Monthly Web Fee $10
2017-12-06 0 10 check #13135 $0
2017-12-01 10 0 Monthly Web Fee $10
2017-11-03 0 10 check #13089 $0
2017-11-01 10 0 Monthly Web Fee $10
2017-10-03 0 10 check #13066 $0
2017-10-01 10 0 Monthly Web Fee $10
2017-09-08 0 10 check #13032 $0
2017-09-01 10 0 Monthly Web Fee $10
2017-08-01 10 0 Monthly Web Fee $0
2017-07-28 0 10 check #12999 $-10
2017-07-01 10 0 Monthly Web Fee $0
2017-06-29 0 10 check #12969 $-10
2017-06-01 10 0 Monthly Web Fee $0
2017-05-26 0 10 check #12934 $-10
2017-05-02 0 10 check #12904 $0
2017-05-01 10 0 Monthly Web Fee $10
2017-04-04 0 10 check #12871 $0
2017-04-01 10 0 Monthly Web Fee $10
2017-03-07 0 10 check #12845 $0
2017-03-01 10 0 Monthly Web Fee $10
2017-02-03 0 10 check #12819 $0
2017-02-01 10 0 Monthly Web Fee $10
2017-01-01 10 0 Monthly Web Fee $0
2016-12-31 0 10 check #12795 $-10
2016-12-06 0 10 check #12753 $0
2016-12-01 10 0 Monthly Web Fee $10
2016-11-01 0 10 check #12717 $0
2016-11-01 10 0 Monthly Web Fee $10
2016-10-01 10 0 Monthly Web Fee $0
2016-09-30 0 10 check #12676 $-10
2016-09-13 0 10 check #12652 $0
2016-09-01 10 0 Monthly Web Fee $10
2016-08-09 0 10 check #12605 $0
2016-08-01 10 0 Monthly Web Fee $10
2016-07-07 0 10 check #12580 $0
2016-07-01 10 0 Monthly Web Fee $10
2016-06-01 10 0 Monthly Web Fee $0
2016-05-24 0 10 IAHR Dues Payment Invoice 152 $-10
2016-05-02 0 10 check #5045 $0
2016-05-01 10 0 Monthly Web Fee $10
2016-04-01 10 0 Monthly Web Fee $0
2016-03-29 0 10 check #5044 $-10
2016-03-01 10 0 Monthly Web Fee $0
2016-02-26 0 10 check #5043 $-10
2016-02-03 0 10 check #5042 $0
2016-02-01 10 0 Monthly Web Fee $10
2016-01-01 10 0 Monthly Web Fee $0
2015-12-30 0 10 check #5041 $-10
2015-12-29 0 40 IAHR Dues Payment Invoice $0
2015-12-01 0 10 check #5040 $40
2015-12-01 10 0 Monthly Web Fee $50
2015-11-01 10 0 Monthly Web Fee $40
2015-10-02 0 10 check #5038 $30
2015-10-01 10 0 Monthly Web Fee $40
2015-09-01 10 0 Monthly Web Fee $30
2015-08-01 10 0 Monthly Web Fee $20
2015-07-31 0 10 check #5036 $10
2015-07-01 10 0 Monthly Web Fee $20
2015-06-30 0 10 check #5035 $10
2015-06-01 10 0 Monthly Web Fee $20
2015-05-30 0 10 check #5033 $10
2015-05-01 10 0 Monthly Web Fee $20
2015-04-28 0 10 check #5032 $10
2015-04-01 10 0 Monthly Web Fee $20
2015-03-04 0 10 check #5030 $10
2015-03-01 10 0 Monthly Web Fee $20
2015-02-07 0 10 check #5029 $10
2015-02-01 10 0 Monthly Web Fee $20
2015-01-01 10 0 Monthly Web Fee $10
2014-12-04 0 10 check #5027 $0
2014-12-01 10 0 Monthly Web Fee $10
2014-11-01 10 0 Monthly Web Fee $0
2014-10-30 0 10 check #5026 $-10
2014-10-27 0 10 check #91001 $0
2014-10-01 10 0 Monthly Web Fee $10
2014-09-27 0 10 check #95025 $0
2014-09-01 10 0 Monthly Web Fee $10
2014-08-30 0 10 check #95024 $0
2014-08-01 10 0 Monthly Web Fee $10
2014-07-01 10 0 Monthly Web Fee $0
2014-06-30 0 10 check #95022 $-10
2014-06-01 10 0 Monthly Web Fee $0
2014-05-28 0 10 check #95021 $-10
2014-05-05 0 10 check #95020 $0
2014-05-01 10 0 Monthly Web Fee $10
2014-04-01 0 10 $0
2014-03-05 0 10 check #95018 $10
2014-03-01 10 0 Monthly Web Fee $20
2014-02-01 10 0 Monthly Web Fee $10
2014-01-31 0 10 check #5017 $0
2014-01-01 10 0 Monthly Web Fee $10
2013-12-31 0 10 check #995016 $0
2013-12-04 0 10 check #95015 $10
2013-12-01 10 0 Monthly Web Fee $20
2013-11-01 10 0 Monthly Web Fee $10
2013-10-08 0 10 check #95012 $0
2013-10-01 10 0 Monthly Web Fee $10
2013-09-04 0 10 check #995010 $0
2013-09-01 10 0 Monthly Web Fee $10
2013-08-01 10 0 Monthly Web Fee $0
2013-07-30 0 10 check #995009 $-10
2013-07-05 0 10 check #995008 $0
2013-07-01 10 0 Monthly Web Fee $10
2013-06-01 10 0 Monthly Web Fee $0
2013-05-29 0 10 check #995007 $-10
2013-05-01 0 10 check #995006 $0
2013-05-01 10 0 Monthly Web Fee $10
2013-04-02 0 10 check #995005 $0
2013-04-01 10 0 Monthly Web Fee $10
2013-03-08 0 10 check #995004 $0
2013-03-01 10 0 Monthly Web Fee $10
2013-02-01 10 0 Monthly Web Fee $0
2013-01-30 0 10 check #995003 $-10
2013-01-01 10 0 Monthly Web Fee $0
2012-12-31 0 10 check #995002 $-10
2012-12-01 10 0 Monthly Web Fee $0
2012-11-30 0 10 check #995001 $-10
2012-11-29 0 50 check #999100 $0
2012-11-01 10 0 Monthly Web Fee $50
2012-10-01 10 0 Monthly Web Fee $40
2012-09-01 10 0 Monthly Web Fee $30
2012-08-01 10 0 Monthly Web Fee $20
2012-07-01 10 0 Monthly Web Fee $10
2012-06-01 10 0 Monthly Web Fee $0
2012-05-09 0 10 check #9023 $-10
2012-05-01 10 0 Monthly Web Fee $0
2012-04-06 0 10 check #9022 $-10
2012-04-01 10 0 Monthly Web Fee $0
2012-03-12 0 10 check #9021 $-10
2012-03-01 10 0 Monthly Web Fee $0
2012-02-09 0 10 check #9020 $-10
2012-02-01 10 0 Monthly Web Fee $0
2012-01-13 0 10 check #9019 $-10
2012-01-01 10 0 Monthly Web Fee $0
2011-12-05 0 10 check #9018 $-10
2011-12-01 10 0 Monthly Web Fee $0
2011-11-09 0 10 check #9017 $-10
2011-11-01 10 0 Monthly Web Fee $0
2011-10-21 0 10 check #9016 $-10
2011-10-01 10 0 Monthly Web Fee $0
2011-09-14 0 10 check #9015 $-10
2011-09-01 10 0 Monthly Web Fee $0
2011-08-10 0 10 check #9014 $-10
2011-08-01 10 0 Monthly Web Fee $0
2011-07-13 0 20 check #9013 $-10
2011-07-01 10 0 Monthly Web Fee $10
2011-06-22 0 10 check #9012 $0
2011-06-01 10 0 Monthly Web Fee $10
2011-05-11 0 10 check #9011 $0
2011-05-01 10 0 Monthly Web Fee $10
2011-04-13 0 10 check #9010 $0
2011-04-01 10 0 Monthly Web Fee $10
2011-03-09 0 10 check #9009 $0
2011-03-01 10 0 Monthly Web Fee $10
2011-02-10 0 10 check #9008 $0
2011-02-01 10 0 Monthly Web Fee $10
2011-01-11 0 10 check #9007 $0
2011-01-01 10 0 Monthly Web Fee $10
2010-12-15 0 10 check #9006 $0
2010-12-01 10 0 Monthly Web Fee $10
2010-11-11 0 10 check #9005 $0
2010-11-01 10 0 Monthly Web Fee $10
2010-10-12 0 10 check #9004 $0
2010-10-01 10 0 Monthly Web Fee $10
2010-09-22 0 10 check #9003 $0
2010-09-01 10 0 Monthly Web Fee $10
2010-08-10 0 10 check #9001 $0
2010-08-01 10 0 Monthly Web Fee $10
2010-07-13 0 30 check #9002 $0
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
2010-04-20 0 40 check #9000 $0
2010-03-31 10 0 Monthly Web Fee $40
2010-02-28 10 0 Monthly Web Fee $30
2010-01-31 10 0 Monthly Web Fee $20
2010-01-06 0 60 check #0000 $10
2010-01-01 10 0 Monthly Web Fee $70
2009-12-01 10 0 Monthly Web Fee $60
2009-11-01 10 0 Monthly Web Fee $50
2009-10-01 10 0 Monthly Web Fee $40
2009-09-01 10 0 Monthly Web Fee $30
2009-08-01 10 0 Monthly Web Fee $20
2009-07-05 0 30 IAHR Dues Payment Invoice 14837 $10
2009-07-01 10 0 Monthly Web Fee $40
2009-06-01 10 0 Monthly Web Fee $30
2009-05-01 10 0 Monthly Web Fee $20
2009-04-01 10 0 Monthly Web Fee $10
2009-03-01 10 0 Monthly Web Fee $0
2009-02-01 10 0 Monthly Web Fee $-10
2009-01-30 0 30 check #6463 $-20
2009-01-01 10 0 Monthly Web Fee $10
2008-12-05 0 10 check #6422 $0
2008-12-05 0 10 check #6421 $10
2008-12-01 10 0 Monthly Web Fee $20
2008-11-01 10 0 Monthly Web Fee $10
2008-10-20 0 10 check #6391 $0
2008-10-01 10 0 Monthly Web Fee $10
2008-09-19 0 10 check #6370 $0
2008-09-01 10 0 Monthly Web Fee $10
2008-08-29 0 10 check #6356 $0
2008-08-01 10 0 Monthly Web Fee $10
2008-07-10 0 10 check #6329 $0
2008-07-02 0 10 check #6314 $10
2008-07-01 10 0 Monthly Web Fee $20
2008-06-01 10 0 Monthly Web Fee $10
2008-05-16 0 10 check #006271 $0
2008-05-01 10 0 Monthly Web Fee $10
2008-04-17 0 10 check #6235 $0
2008-04-17 0 10 check #006254 $10
2008-04-01 10 0 Monthly Web Fee $20
2008-03-06 0 10 check #6210 $10
2008-03-01 10 0 Monthly Web Fee $20
2008-02-01 10 0 Monthly Web Fee $10
2008-01-11 0 10 check #6170 $0
2008-01-01 10 0 Monthly Web Fee $10
2007-12-01 10 0 Monthly Web Fee $0
2007-11-15 0 10 check #6143 $-10
2007-11-01 10 0 Monthly Web Fee $0
2007-10-12 0 10 check #6131 $-10
2007-10-01 10 0 Monthly Web Fee $0
2007-09-01 10 0 Monthly Web Fee $-10
2007-08-31 0 20 check #6109 $-20
2007-08-01 10 0 Monthly Web Fee $0
2007-07-05 0 10 check #6083 Total check for$166.06-$56.06 towards books, $10.00 to web $-10
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0
0000-00-00 0 0 $0

Bookstore Accounting Record

Date Debit Credit Memo Balance
2008-03-06 0 52.2 check #6210 $-0
2008-02-04 52.21 0 Bookstore Invoice 8985 $52.2
2007-07-05 0 56.06 check #6083 Total check $166.06-$110.00 to dues $-0.01
2007-04-03 0 25 Customer was set up as staff instead of IAHR-difference in discount $56.05
2007-04-03 81.05 0 Bookstore Invoice 4451 $81.05