Payment History For US1283 (Shamokin Dam, PA)

IAHR Dues Amount Owed $-90.00
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 $-90
2023-03-23 0 40 check #28237 $-120
2023-03-01 30 0 Monthly IAHR Fee $-80
2023-02-28 0 40 check #28173 $-110
2023-02-06 0 40 check #28118 $-70
2023-02-01 30 0 Monthly IAHR Fee $-30
2023-01-01 30 0 Monthly IAHR Fee $-60
2022-12-23 0 50 check #28059 $-90
2022-12-07 0 50 check #27986 $-40
2022-12-01 30 0 Monthly IAHR Fee $10
2022-11-01 30 0 Monthly IAHR Fee $-20
2022-10-25 0 40 check #27911 $-50
2022-10-01 30 0 Monthly IAHR Fee $-10
2022-09-29 0 40 check #27867 $-40
2022-09-01 30 0 Monthly IAHR Fee $0
2022-08-26 0 40 check #27796 $-30
2022-08-01 30 0 Monthly IAHR Fee $10
2022-07-21 0 40 check #27719 $-20
2022-07-01 30 0 Monthly IAHR Fee $20
2022-06-01 30 0 Monthly IAHR Fee $-10
2022-05-18 0 40 check #27544 $-40
2022-05-01 30 0 Monthly IAHR Fee $0
2022-04-13 0 40 check #27438 $-30
2022-04-01 30 0 Monthly IAHR Fee $10
2022-03-04 0 40 check #27323 $-20
2022-03-01 30 0 Monthly IAHR Fee $20
2022-02-08 0 40 check #27277 $-10
2022-02-01 30 0 Monthly IAHR Fee $30
2022-01-01 30 0 Monthly IAHR Fee $0
2021-12-31 0 40 check #27122 $-30
2021-12-01 30 0 Monthly IAHR Fee $10
2021-11-30 0 40 check #27026 $-20
2021-11-01 30 0 Monthly IAHR Fee $20
2021-10-29 0 40 check #26921 $-10
2021-10-07 0 10 check #26822 $30
2021-10-01 30 0 Monthly IAHR Fee $40
2021-09-01 30 0 Monthly IAHR Fee $10
2021-08-27 0 40 check #26741 $-20
2021-08-01 30 0 Monthly IAHR Fee $20
2021-07-23 0 40 check #26659 $-10
2021-07-01 30 0 Monthly IAHR Fee $30
2021-06-24 0 40 check #26578 $0
2021-06-01 30 0 Monthly IAHR Fee $40
2021-05-27 0 40 check #26499 $10
2021-05-01 30 0 Monthly IAHR Fee $50
2021-04-26 0 40 check #26408 $20
2021-04-01 30 0 Monthly IAHR Fee $60
2021-03-31 0 40 check #26345 $30
2021-03-08 0 40 check #26259 $70
2021-03-01 30 0 Monthly IAHR Fee $110
2021-02-01 30 0 Monthly IAHR Fee $80
2021-01-29 0 40 check #26164 $50
2021-01-09 30 0 Monthly IAHR Fee $90
2021-01-01 0 75 Adjust to Actual $60
2020-12-02 30 0 Monthly IAHR Fee $135
2020-11-03 30 0 Monthly IAHR Fee $105
2020-10-29 0 150 check #25924 $75
2020-10-03 30 0 Monthly IAHR Fee $225
2020-09-02 30 0 Monthly IAHR Fee $195
2020-08-04 30 0 Monthly IAHR Fee $165
2020-07-02 30 0 Monthly IAHR Fee $135
2020-06-09 30 0 Monthly IAHR Fee $105
2020-05-27 0 90 check #25465 $75
2020-05-01 30 0 Monthly IAHR Fee $165
2020-04-01 30 0 Monthly IAHR Fee $135
2020-03-30 0 30 check #25286 $105
2020-03-01 30 0 Monthly IAHR Fee $135
2020-03-01 30 0 Monthly IAHR Fee $105
2020-02-27 0 30 check #25189 $75
2020-02-01 30 0 Monthly IAHR Fee $105
2020-01-30 0 30 check #25099 $75
2020-01-01 30 0 Monthly IAHR Fee $105
2019-12-27 0 60 check #24981 $75
2019-12-01 30 0 Monthly IAHR Fee $135
2019-11-01 30 0 Monthly IAHR Fee $105
2019-10-31 0 30 check #24815 $75
2019-10-01 30 0 Monthly IAHR Fee $105
2019-09-27 0 60 check #24735 $75
2019-09-01 30 0 Monthly IAHR Fee $135
2019-08-01 30 0 Monthly IAHR Fee $105
2019-07-18 0 30 check #24498 $75
2019-07-03 0 30 check #24462 $105
2019-07-01 30 0 Monthly IAHR Fee $135
2019-06-03 0 30 check #24342 $105
2019-06-01 30 0 Monthly IAHR Fee $135
2019-05-01 30 0 Monthly IAHR Fee $105
2019-04-17 0 30 check #24215 $75
2019-04-08 0 30 check #24185 $105
2019-04-01 30 0 Monthly IAHR Fee $135
2019-03-01 30 0 Monthly IAHR Fee $105
2019-02-22 0 30 check #24079 $75
2019-02-05 0 30 check #24015 $105
2019-02-01 30 0 Monthly IAHR Fee $135
2019-01-01 30 0 Monthly IAHR Fee $105
2018-12-31 0 30 check #23900 $75
2018-12-01 30 0 Monthly IAHR Fee $105
2018-11-29 0 60 check #23793 $75
2018-11-01 30 0 Monthly IAHR Fee $135
2018-10-16 0 60 check #23683 $105
2018-10-01 30 0 Monthly IAHR Fee $165
2018-09-01 30 0 Monthly IAHR Fee $135
2018-08-16 0 30 check #23506 $105
2018-08-01 30 0 Monthly IAHR Fee $135
2018-07-05 0 30 check #23385 $105
2018-07-01 30 0 Monthly IAHR Fee $135
2018-06-01 30 0 Monthly IAHR Fee $105
2018-05-29 0 30 check #23246 $75
2018-05-01 30 0 Monthly IAHR Fee $105
2018-04-01 30 0 Monthly IAHR Fee $75
2018-03-31 0 30 check #23085 $45
2018-03-23 0 30 check #23051 $75
2018-03-09 0 30 check #22987 $105
2018-03-01 30 0 Monthly IAHR Fee $135
2018-02-01 30 0 Monthly IAHR Fee $105
2018-01-27 0 90 check #22856 $75
2018-01-01 30 0 Monthly IAHR Fee $165
2017-12-01 30 0 Monthly IAHR Fee $135
2017-11-01 30 0 Monthly IAHR Fee $105
2017-10-20 0 30 check #22508 $75
2017-10-03 0 60 check #22457 $105
2017-10-01 30 0 Monthly IAHR Fee $165
2017-09-01 30 0 Monthly IAHR Fee $135
2017-08-01 30 0 Monthly IAHR Fee $105
2017-07-25 0 30 check #22218 $75
2017-07-01 30 0 Monthly IAHR Fee $105
2017-06-22 0 30 check #22118 $75
2017-06-01 30 0 Monthly IAHR Fee $105
2017-05-23 0 40 check #22029 $75
2017-05-01 30 0 Monthly IAHR Fee $115
2017-04-18 0 60 check #21906 $85
2017-04-01 30 0 Monthly IAHR Fee $145
2017-03-01 30 0 Monthly IAHR Fee $115
2017-02-24 0 20 check #21717 $85
2017-02-01 30 0 Monthly IAHR Fee $105
2017-01-01 30 0 Monthly IAHR Fee $75
2016-12-31 0 30 check #21476 $45
2016-12-06 0 30 check #21386 $75
2016-12-01 30 0 Monthly IAHR Fee $105
2016-11-18 0 60 check #21358 $75
2016-11-01 30 0 Monthly IAHR Fee $135
2016-10-01 30 0 Monthly IAHR Fee $105
2016-09-13 0 30 check #21118 $75
2016-09-01 30 0 Monthly IAHR Fee $105
2016-08-19 0 60 check #21029 $75
2016-08-01 30 0 Monthly IAHR Fee $135
2016-07-01 30 0 Monthly IAHR Fee $105
2016-06-22 0 30 check #20814 $75
2016-06-03 0 30 check #20710 $105
2016-06-01 30 0 Monthly IAHR Fee $135
2016-05-20 0 30 check #20601 $105
2016-05-01 30 0 Monthly IAHR Fee $135
2016-04-01 30 0 Monthly IAHR Fee $105
2016-03-01 30 0 Monthly IAHR Fee $75
2016-02-01 30 0 Monthly IAHR Fee $45
2016-01-01 30 0 Monthly IAHR Fee $15
2015-12-31 0 90 check #20185 $-15
2015-12-01 30 0 Monthly IAHR Fee $75
2015-11-01 30 0 Monthly IAHR Fee $45
2015-10-02 0 90 check #19934 $15
2015-10-01 30 0 Monthly IAHR Fee $105
2015-09-01 30 0 Monthly IAHR Fee $75
2015-08-01 30 0 Monthly IAHR Fee $45
2015-07-01 30 0 Monthly IAHR Fee $15
2015-06-19 0 90 check #19591 $-15
2015-06-01 30 0 Monthly IAHR Fee $75
2015-05-01 30 0 Monthly IAHR Fee $45
2015-04-01 30 0 Monthly IAHR Fee $15
2015-03-18 0 90 check #19261 $-15
2015-03-01 30 0 Monthly IAHR Fee $75
2015-02-01 30 0 Monthly IAHR Fee $45
2015-01-01 30 0 Monthly IAHR Fee $15
2014-12-06 0 90 check #18901 $-15
2014-12-01 30 0 Monthly IAHR Fee $75
2014-11-01 30 0 Monthly IAHR Fee $45
2014-10-01 30 0 Monthly IAHR Fee $15
2014-09-21 0 90 check #18615 $-15
2014-09-01 30 0 Monthly IAHR Fee $75
2014-08-01 30 0 Monthly IAHR Fee $45
2014-07-01 30 0 Monthly IAHR Fee $15
2014-06-17 0 90 check #18255 $-15
2014-06-11 30 0 Thirty dollars transferred to web hosting from IAHR dues $75
2014-06-01 30 0 Monthly IAHR Fee $45
2014-05-01 30 0 Monthly IAHR Fee $15
2014-04-01 30 0 Monthly IAHR Fee $-15
2014-03-14 0 120 check #17909 $-45
2014-03-01 30 0 Monthly IAHR Fee $75
2014-02-01 30 0 Monthly IAHR Fee $45
2014-01-01 30 0 Monthly IAHR Fee $15
2013-12-15 0 90 check #17582 $-15
2013-12-01 30 0 Monthly IAHR Fee $75
2013-11-01 30 0 Monthly IAHR Fee $45
2013-10-01 30 0 Monthly IAHR Fee $15
2013-09-18 0 60 check #17285 $-15
2013-09-01 30 0 Monthly IAHR Fee $45
2013-08-01 30 0 Monthly IAHR Fee $15
2013-07-01 30 0 Monthly IAHR Fee $-15
2013-06-01 30 0 Monthly IAHR Fee $-45
2013-05-29 0 125 check #16908 $-75
2013-05-01 25 0 Monthly IAHR Fee $50
2013-04-02 0 75 check #16681 $25
2013-04-01 25 0 Monthly IAHR Fee $100
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
2012-12-19 0 75 check #16272 $0
2012-12-01 25 0 Monthly IAHR Fee $75
2012-11-01 25 0 Monthly IAHR Fee $50
2012-10-19 0 75 check #16034 $25
2012-10-01 25 0 Monthly IAHR Fee $100
2012-09-01 25 0 Monthly IAHR Fee $75
2012-08-01 25 0 Monthly IAHR Fee $50
2012-07-03 0 75 check #15635 $25
2012-07-01 25 0 Monthly IAHR Fee $100
2012-06-01 25 0 Monthly IAHR Fee $75
2012-05-01 25 0 Monthly IAHR Fee $50
2012-04-18 0 75 check #15340 $25
2012-04-01 25 0 Monthly IAHR Fee $100
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
2011-12-31 0 75 check #14965 $0
2011-12-01 25 0 Monthly IAHR Fee $75
2011-11-01 25 0 Monthly IAHR Fee $50
2011-10-01 25 0 Monthly IAHR Fee $25
2011-09-21 0 75 check #14560 $0
2011-09-01 25 0 Monthly IAHR Fee $75
2011-08-01 25 0 Monthly IAHR Fee $50
2011-07-01 25 0 Monthly IAHR Fee $25
2011-06-22 0 75 check #14245 $0
2011-06-01 25 0 Monthly IAHR Fee $75
2011-05-01 25 0 Monthly IAHR Fee $50
2011-04-01 25 0 Monthly IAHR Fee $25
2011-03-17 0 75 check #13898 $0
2011-03-01 25 0 Monthly IAHR Fee $75
2011-02-01 25 0 Monthly IAHR Fee $50
2011-01-01 25 0 Monthly IAHR Fee $25
2010-12-28 0 75 check #13591 $0
2010-12-01 25 0 Monthly IAHR Fee $75
2010-11-01 25 0 Monthly IAHR Fee $50
2010-10-01 25 0 Monthly IAHR Fee $25
2010-09-22 0 75 check #13211 $0
2010-09-01 25 0 Monthly IAHR Fee $75
2010-08-01 25 0 Monthly IAHR Fee $50
2010-06-30 25 0 Monthly IAHR Fee $25
2010-06-16 0 75 check #12858 $0
2010-05-31 25 0 Monthly IAHR Fee $75
2010-04-30 25 0 Monthly IAHR Fee $50
2010-03-31 25 0 Monthly IAHR Fee $25
2010-03-16 0 75 check #12523 $0
2010-02-28 25 0 Monthly IAHR Fee $75
2010-01-31 25 0 Monthly IAHR Fee $50
2010-01-06 0 75 check #12218 $25
2010-01-01 25 0 Monthly IAHR Fee $100
2009-12-01 25 0 Monthly IAHR Fee $75
2009-11-01 25 0 Monthly IAHR Fee $50
2009-10-01 25 0 Monthly IAHR Fee $25
2009-09-21 0 75 check #11865 Dues 75.00 Web 30.00 Total 105.00 $0
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
2009-06-29 0 75 check #11488 Dues 75.00 Web 30.00 Total 105.00 $0
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
2009-02-27 0 75 check #11036 Dues 75.00 Web 30.00 Total 105.00 $-25
2009-02-01 25 0 Monthly IAHR Fee $50
2009-01-01 25 0 Monthly IAHR Fee $25
2008-12-31 0 75 check #10822 Dues 75.00 Web 30.00 Total 105.00 $0
2008-12-01 25 0 Monthly IAHR Fee $75
2008-11-01 25 0 Monthly IAHR Fee $50
2008-10-03 0 75 check #10463 Dues 75.00 Web 30.00 Total 105.00 $25
2008-10-01 25 0 Monthly IAHR Fee $100
2008-09-01 25 0 Monthly IAHR Fee $75
2008-08-01 25 0 Monthly IAHR Fee $50
2008-07-07 0 75 check #10107 Dues 75.00 Web 30.00 Total 105.00 $25
2008-07-01 25 0 Monthly IAHR Fee $100
2008-06-01 25 0 Monthly IAHR Fee $75
2008-05-01 25 0 Monthly IAHR Fee $50
2008-04-09 0 75 check #9762 $25
2008-04-01 25 0 Monthly IAHR Fee $100
2008-03-01 25 0 Monthly IAHR Fee $75
2008-02-01 25 0 Monthly IAHR Fee $50
2008-01-14 0 75 check #9453 $25
2008-01-01 25 0 Monthly IAHR Fee $100
2007-12-01 25 0 Monthly IAHR Fee $75
2007-11-01 25 0 Monthly IAHR Fee $50
2007-10-01 25 0 Monthly IAHR Fee $25
2007-09-01 25 0 Monthly IAHR Fee $0
2007-08-19 0 75 check #8791 $-25
2007-08-01 25 0 Monthly IAHR Fee $50
2007-07-01 25 0 Monthly IAHR Fee $25
2007-06-01 25 0 Monthly IAHR Fee $0
2007-05-01 25 0 Monthly IAHR Fee $-25
2007-04-20 0 75 check #8409 $-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
2007-01-26 0 75 check #8007 $-50
2007-01-26 0 75 check #8006 $25
2007-01-01 25 0 Monthly IAHR Fee $100
2006-12-01 25 0 Monthly IAHR Fee $75
2006-11-01 25 0 Monthly IAHR Fee $50
2006-10-01 25 0 Monthly IAHR Fee $25
2006-09-01 25 0 Monthly IAHR Fee $0
2006-08-10 0 75 check #7344 $-25
2006-08-01 25 0 check #5749 $50
2006-07-01 25 0 check #5391 $25
2006-06-11 0 75 check #7176 $0
2006-06-01 25 0 check #5035 $75
2006-05-01 25 0 check #4686 $50
2006-04-01 25 0 check #4341 $25
2006-03-23 0 75 check #6906 $0
2006-03-01 25 0 check #3993 $75
2006-02-01 25 0 check #3653 $50
2006-01-01 25 0 check #3321 $25
2005-12-01 25 0 check #2995 $0
2005-11-01 25 0 check #2684 $-25
2005-10-07 0 75 check #6282 $-50
2005-10-01 25 0 check #2397 $25
2005-09-01 25 0 check #2112 $0
2005-08-26 0 75 check #6105 $-25
2005-08-01 25 0 check #1827 $50
2005-07-09 0 100 check #5969 $25
2005-07-01 25 0 check #803 $125
2005-06-01 25 0 check #631 $100
2005-05-01 25 0 check #528 $75
2005-04-01 25 0 $50
2005-03-01 25 0 $25
2005-02-01 25 0 $0
2005-01-01 25 0 $-25
2004-12-31 0 50 $-50
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
2020-11-30 0 10 Adjust Balance Due to Zero - Web Fees $0
2020-11-03 10 0 Monthly Web Fee $10
2020-10-29 0 50 check #25924 $0
2020-10-03 10 0 Monthly Web Fee $50
2020-09-02 10 0 Monthly Web Fee $40
2020-08-01 10 0 Monthly Web Fee $30
2020-07-01 10 0 Monthly Web Fee $20
2020-06-09 10 0 Monthly Web Fee $10
2020-05-27 0 20 check #25465 $0
2020-05-01 10 0 Monthly Web Fee $20
2020-04-01 10 0 Monthly Web Fee $10
2020-03-30 0 10 check #25286 $0
2020-03-01 10 0 Monthly Web Fee $10
2020-02-27 0 10 check #25189 $0
2020-02-01 10 0 Monthly Web Fee $10
2020-01-30 0 10 check #25099 $0
2020-01-01 10 0 Monthly Web Fee $10
2019-12-27 0 20 check #24981 $0
2019-12-01 10 0 Monthly Web Fee $20
2019-11-01 10 0 Monthly Web Fee $10
2019-10-31 0 10 check #24815 $0
2019-10-01 10 0 Monthly Web Fee $10
2019-09-27 0 20 check #24735 $0
2019-09-01 10 0 Monthly Web Fee $20
2019-08-01 10 0 Monthly Web Fee $10
2019-07-18 0 10 check #24498 $0
2019-07-03 0 10 check #24462 $10
2019-07-01 10 0 Monthly Web Fee $20
2019-06-03 0 10 check #24342 $10
2019-06-01 10 0 Monthly Web Fee $20
2019-05-01 10 0 Monthly Web Fee $10
2019-04-17 0 10 check #24215 $0
2019-04-08 0 10 check #24185 $10
2019-04-01 10 0 Monthly Web Fee $20
2019-03-01 10 0 Monthly Web Fee $10
2019-02-22 0 10 check #24079 $0
2019-02-05 0 10 check #24015 $10
2019-02-01 10 0 Monthly Web Fee $20
2019-01-01 10 0 Monthly Web Fee $10
2018-12-31 0 10 check #23900 $0
2018-12-01 10 0 Monthly Web Fee $10
2018-11-01 10 0 Monthly Web Fee $0
2018-10-16 0 20 check #23683 $-10
2018-10-01 10 0 Monthly Web Fee $10
2018-09-01 10 0 Monthly Web Fee $0
2018-08-16 0 10 check #23506 $-10
2018-08-01 10 0 Monthly Web Fee $0
2018-07-05 0 10 check #23385 $-10
2018-07-01 10 0 Monthly Web Fee $0
2018-06-01 10 0 Monthly Web Fee $-10
2018-05-29 0 10 check #23246 $-20
2018-05-01 10 0 Monthly Web Fee $-10
2018-04-01 10 0 Monthly Web Fee $-20
2018-03-31 0 10 check #23085 $-30
2018-03-23 0 10 check #23051 $-20
2018-03-09 0 10 check #22987 $-10
2018-03-01 10 0 Monthly Web Fee $0
2018-02-01 10 0 Monthly Web Fee $-10
2018-01-27 0 30 check #22856 $-20
2018-01-01 10 0 Monthly Web Fee $10
2017-12-01 10 0 Monthly Web Fee $0
2017-11-01 10 0 Monthly Web Fee $-10
2017-10-20 0 10 check #22508 $-20
2017-10-03 0 20 check #22457 $-10
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
2017-07-25 0 10 check #22218 $-20
2017-07-01 10 0 Monthly Web Fee $-10
2017-06-22 0 10 check #22118 $-20
2017-06-01 10 0 Monthly Web Fee $-10
2017-05-01 10 0 Monthly Web Fee $-20
2017-04-18 0 20 check #21906 $-30
2017-04-01 10 0 Monthly Web Fee $-10
2017-03-01 10 0 Monthly Web Fee $-20
2017-02-01 10 0 Monthly Web Fee $-30
2017-01-01 10 0 Monthly Web Fee $-40
2016-12-31 0 40 check #21476 $-50
2016-12-01 10 0 Monthly Web Fee $-10
2016-11-18 0 20 check #21358 $-20
2016-11-01 10 0 Monthly Web Fee $0
2016-10-01 10 0 Monthly Web Fee $-10
2016-09-13 0 10 check #21118 $-20
2016-09-01 10 0 Monthly Web Fee $-10
2016-08-19 0 20 check #21029 $-20
2016-08-01 10 0 Monthly Web Fee $0
2016-07-28 0 20 check #20940 $-10
2016-07-01 10 0 Monthly Web Fee $10
2016-06-01 10 0 Monthly Web Fee $0
2016-05-20 0 10 check #20601 $-10
2016-05-01 10 0 Monthly Web Fee $0
2016-04-01 10 0 Monthly Web Fee $-10
2016-03-01 10 0 Monthly Web Fee $-20
2016-02-01 10 0 Monthly Web Fee $-30
2016-01-01 10 0 Monthly Web Fee $-40
2015-12-31 0 30 check #20185 $-50
2015-12-01 10 0 Monthly Web Fee $-20
2015-11-01 10 0 Monthly Web Fee $-30
2015-10-02 0 30 check #19934 $-40
2015-10-01 10 0 Monthly Web Fee $-10
2015-09-01 10 0 Monthly Web Fee $-20
2015-08-01 10 0 Monthly Web Fee $-30
2015-07-01 10 0 Monthly Web Fee $-40
2015-06-19 0 30 check #19591 $-50
2015-06-01 10 0 Monthly Web Fee $-20
2015-05-01 10 0 Monthly Web Fee $-30
2015-04-01 10 0 Monthly Web Fee $-40
2015-03-18 0 30 check #19261 $-50
2015-03-01 10 0 Monthly Web Fee $-20
2015-02-01 10 0 Monthly Web Fee $-30
2015-01-01 10 0 Monthly Web Fee $-40
2014-12-06 0 30 check #18901 $-50
2014-12-01 10 0 Monthly Web Fee $-20
2014-11-01 10 0 Monthly Web Fee $-30
2014-10-01 10 0 Monthly Web Fee $-40
2014-09-21 0 30 check #18615 $-50
2014-09-01 10 0 Monthly Web Fee $-20
2014-08-01 10 0 Monthly Web Fee $-30
2014-07-01 10 0 Monthly Web Fee $-40
2014-06-17 0 30 check #18255 $-50
2014-06-11 0 30 Thirty dollars transferred from IAHR dues for web hosting balance $-20
2014-06-01 10 0 Monthly Web Fee $10
2014-05-01 10 0 Monthly Web Fee $0
2014-04-01 10 0 Monthly Web Fee $-10
2014-03-01 10 0 Monthly Web Fee $-20
2014-02-19 0 10 check #17816 $-30
2014-02-01 10 0 Monthly Web Fee $-20
2014-01-01 10 0 Monthly Web Fee $-30
2013-12-15 0 20 check #17582 $-40
2013-12-01 10 0 Monthly Web Fee $-20
2013-11-01 10 0 Monthly Web Fee $-30
2013-10-01 10 0 Monthly Web Fee $-40
2013-09-18 0 60 check #17285 $-50
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
2013-06-01 10 0 Monthly Web Fee $-20
2013-05-01 10 0 Monthly Web Fee $-30
2013-04-02 0 30 check #16681 $-40
2013-04-01 10 0 Monthly Web Fee $-10
2013-03-01 10 0 Monthly Web Fee $-20
2013-02-01 10 0 Monthly Web Fee $-30
2013-01-01 10 0 Monthly Web Fee $-40
2012-12-19 0 30 check #16272 $-50
2012-12-01 10 0 Monthly Web Fee $-20
2012-11-01 10 0 Monthly Web Fee $-30
2012-10-19 0 30 check #16034 $-40
2012-10-01 10 0 Monthly Web Fee $-10
2012-09-01 10 0 Monthly Web Fee $-20
2012-08-01 10 0 Monthly Web Fee $-30
2012-07-03 0 30 check #15635 $-40
2012-07-01 10 0 Monthly Web Fee $-10
2012-06-01 10 0 Monthly Web Fee $-20
2012-05-01 10 0 Monthly Web Fee $-30
2012-04-18 0 30 check #15340 $-40
2012-04-01 10 0 Monthly Web Fee $-10
2012-03-01 10 0 Monthly Web Fee $-20
2012-02-01 10 0 Monthly Web Fee $-30
2012-01-01 10 0 Monthly Web Fee $-40
2011-12-31 0 30 check #14965 $-50
2011-12-01 10 0 Monthly Web Fee $-20
2011-11-01 10 0 Monthly Web Fee $-30
2011-10-01 10 0 Monthly Web Fee $-40
2011-09-21 0 30 check #14560 $-50
2011-09-01 10 0 Monthly Web Fee $-20
2011-08-01 10 0 Monthly Web Fee $-30
2011-07-01 10 0 Monthly Web Fee $-40
2011-06-22 0 30 check #14245 $-50
2011-06-01 10 0 Monthly Web Fee $-20
2011-05-01 10 0 Monthly Web Fee $-30
2011-04-01 10 0 Monthly Web Fee $-40
2011-03-17 0 30 check #13898 $-50
2011-03-01 10 0 Monthly Web Fee $-20
2011-02-01 10 0 Monthly Web Fee $-30
2011-01-01 10 0 Monthly Web Fee $-40
2010-12-28 0 30 check #13591 $-50
2010-12-01 10 0 Monthly Web Fee $-20
2010-11-01 10 0 Monthly Web Fee $-30
2010-10-01 10 0 Monthly Web Fee $-40
2010-09-22 0 30 check #13211 $-50
2010-09-01 10 0 Monthly Web Fee $-20
2010-08-01 10 0 Monthly Web Fee $-30
2010-06-30 10 0 Monthly Web Fee $-40
2010-06-16 0 30 check #12858 $-50
2010-05-31 10 0 Monthly Web Fee $-20
2010-04-30 10 0 Monthly Web Fee $-30
2010-03-31 10 0 Monthly Web Fee $-40
2010-03-16 0 30 check #12523 $-50
2010-02-28 10 0 Monthly Web Fee $-20
2010-01-31 10 0 Monthly Web Fee $-30
2010-01-06 0 20 check #12218 $-40
2010-01-01 10 0 Monthly Web Fee $-20
2009-12-01 10 0 Monthly Web Fee $-30
2009-11-01 10 0 Monthly Web Fee $-40
2009-10-01 10 0 Monthly Web Fee $-50
2009-09-21 0 30 check #11865 $-60
2009-09-01 10 0 Monthly Web Fee $-30
2009-08-01 10 0 Monthly Web Fee $-40
2009-07-01 10 0 Monthly Web Fee $-50
2009-06-29 0 30 check #11488 $-60
2009-06-01 10 0 Monthly Web Fee $-30
2009-05-01 10 0 Monthly Web Fee $-40
2009-04-01 10 0 Monthly Web Fee $-50
2009-03-01 10 0 Monthly Web Fee $-60
2009-02-27 0 30 check #11036 $-70
2009-02-01 10 0 Monthly Web Fee $-40
2009-01-01 10 0 Monthly Web Fee $-50
2008-12-31 0 30 check #10822 $-60
2008-12-01 10 0 Monthly Web Fee $-30
2008-11-01 10 0 Monthly Web Fee $-40
2008-10-03 0 30 check #10463 $-50
2008-10-01 10 0 Monthly Web Fee $-20
2008-09-01 10 0 Monthly Web Fee $-30
2008-08-01 10 0 Monthly Web Fee $-40
2008-07-07 0 30 check #10107 $-50
2008-06-01 10 0 Monthly Web Fee $-20
2008-05-01 10 0 Monthly Web Fee $-30
2008-04-09 0 40 check #9762 $-40
2008-04-01 10 0 Monthly Web Fee $0
2008-03-06 0 30 check #9638 $-10
2008-03-01 10 0 Monthly Web Fee $20
2008-02-01 10 0 Monthly Web Fee $10
2008-01-01 10 0 Monthly Web Fee $0
2007-12-01 10 0 Monthly Web Fee $-10
2007-11-08 0 30 check #9195 $-20
2007-11-01 10 0 Monthly Web Fee $10
2007-10-01 10 0 Monthly Web Fee $0
2007-09-01 10 0 Monthly Web Fee $-10
2007-08-19 0 30 check #8791 $-20
2007-08-01 10 0 Monthly Web Fee $10
2007-07-01 10 0 Monthly Web Fee $0
2007-06-01 10 0 Monthly Web Fee $-10
2007-05-17 0 40 check #8548 $-20
2007-05-01 10 0 Monthly Web Fee $20
2007-04-01 10 0 Monthly Web Fee $10
2007-03-01 10 0 Monthly Web Fee $0
2007-02-01 10 0 Monthly Web Fee $-10
0000-00-00 0 20 check #23683 $-20
0000-00-00 0 0 $0

Bookstore Accounting Record

Date Debit Credit Memo Balance