IAHR Dues |

Account Northshore Healing Rooms IAHR Dues Accounting Summary

Payment History For US1290 (Bothell, WA)

IAHR Dues Amount Owed	$30.00 {Click here to pay}
Web Hosting Amount Owed	$0.00
Bookstore Amount Owed	$-3.82

IAHR Accounting Record

Date	Debit	Credit	Memo	Balance
2023-04-01	30	0	Monthly IAHR Fee	$30
2023-03-12	0	30	ARB Payment	$0
2023-03-01	30	0	Monthly IAHR Fee	$30
2023-02-12	30	0	Reverse ARB Payment	$0
2023-02-12	0	30	ARB Payment	$-30
2023-02-11	0	30	ARB Payment	$0
2023-02-01	30	0	Monthly IAHR Fee	$30
2023-01-12	0	30	ARB Payment	$0
2023-01-01	30	0	Monthly IAHR Fee	$30
2022-12-12	0	30	ARB Payment	$0
2022-12-01	30	0	Monthly IAHR Fee	$30
2022-11-12	0	30	ARB Payment	$0
2022-11-01	30	0	Monthly IAHR Fee	$30
2022-10-12	0	30		$0
2022-10-01	30	0	Monthly IAHR Fee	$30
2022-09-12	0	30	ARB Payment	$0
2022-09-01	30	0	Monthly IAHR Fee	$30
2022-08-12	0	30	ARB Payment	$0
2022-08-01	30	0	Monthly IAHR Fee	$30
2022-07-12	0	30	ARB Payment	$0
2022-07-01	30	0	Monthly IAHR Fee	$30
2022-06-12	0	30	ARB Payment	$0
2022-06-01	30	0	Monthly IAHR Fee	$30
2022-05-12	0	30	ARB Payment	$0
2022-05-01	30	0	Monthly IAHR Fee	$30
2022-04-12	0	30	ARB Payment	$0
2022-04-01	30	0	Monthly IAHR Fee	$30
2022-03-12	0	30	ARB Payment	$0
2022-03-01	30	0	Monthly IAHR Fee	$30
2022-02-12	0	30	ARB Payment	$0
2022-02-01	30	0	Monthly IAHR Fee	$30
2022-01-12	0	30	ARB Payment	$0
2022-01-01	30	0	Monthly IAHR Fee	$30
2021-12-12	0	30	ARB Payment	$0
2021-12-01	30	0	Monthly IAHR Fee	$30
2021-11-12	0	30	ARB Payment	$0
2021-11-01	30	0	Monthly IAHR Fee	$30
2021-10-12	0	30	ARB Payment	$0
2021-10-01	30	0	Monthly IAHR Fee	$30
2021-09-12	0	30	ARB Payment	$0
2021-09-01	30	0	Monthly IAHR Fee	$30
2021-08-12	0	30	ARB Payment	$0
2021-08-01	30	0	Monthly IAHR Fee	$30
2021-07-12	0	30	ARB Payment	$0
2021-07-01	30	0	Monthly IAHR Fee	$30
2021-06-12	0	30	ARB Payment	$0
2021-06-01	30	0	Monthly IAHR Fee	$30
2021-05-12	0	30	ARB Payment	$0
2021-05-01	30	0	Monthly IAHR Fee	$30
2021-04-12	0	30	ARB Payment	$0
2021-04-01	30	0	Monthly IAHR Fee	$30
2021-03-12	0	30	ARB Payment	$0
2021-03-01	30	0	Monthly IAHR Fee	$30
2021-02-12	0	30	ARB Payment	$0
2021-02-01	30	0	Monthly IAHR Fee	$30
2021-01-12	0	30	ARB Payment	$0
2021-01-09	30	0	Monthly IAHR Fee	$30
2021-01-02	0	30	Adjust to Actual	$0
2021-01-01	60	0	Adjust to Actual	$30
2021-01-01	0	30	Adjust to Actual	$-30
2020-12-12	0	30		$0
2020-12-02	30	0	Monthly IAHR Fee	$30
2020-11-12	0	30	ARB Payment	$0
2020-11-03	30	0	Monthly IAHR Fee	$30
2020-10-12	0	30	ARB Payment	$0
2020-10-03	30	0	Monthly IAHR Fee	$30
2020-09-12	0	30	ARB Payment	$0
2020-09-02	30	0	Monthly IAHR Fee	$30
2020-08-12	0	30	ARB Payment	$0
2020-08-04	30	0	Monthly IAHR Fee	$30
2020-07-12	0	30	ARB Payment	$0
2020-07-02	30	0	Monthly IAHR Fee	$30
2020-06-12	0	0	ARB Payment - refunded $30 overpayment 6-12-2020	$0
2020-06-12	0	30	check #11193	$0
2020-06-09	30	0	Monthly IAHR Fee	$30
2020-05-14	0	30	check #10753	$0
2020-05-01	30	0	Monthly IAHR Fee	$30
2020-04-16	0	30	check #7424	$0
2020-04-01	30	0	Monthly IAHR Fee	$30
2020-03-10	0	30	check #7177	$0
2020-03-01	30	0	Monthly IAHR Fee	$30
2020-02-12	0	30	check #4977	$0
2020-02-01	30	0	Monthly IAHR Fee	$30
2020-01-10	0	30	check #326571	$0
2020-01-01	30	0	Monthly IAHR Fee	$30
2019-12-11	0	30	check #84998	$0
2019-12-01	30	0	Monthly IAHR Fee	$30
2019-11-12	0	30	check #50321	$0
2019-11-01	30	0	Monthly IAHR Fee	$30
2019-10-11	0	30	check #19090	$0
2019-10-01	30	0	Monthly IAHR Fee	$30
2019-09-13	0	30	check #6690	$0
2019-09-01	30	0	Monthly IAHR Fee	$30
2019-08-09	0	30	check #40433	$0
2019-08-01	30	0	Monthly IAHR Fee	$30
2019-07-11	0	30	check #7291	$0
2019-07-01	30	0	Monthly IAHR Fee	$30
2019-06-17	0	30	check #6335	$0
2019-06-01	30	0	Monthly IAHR Fee	$30
2019-05-14	0	30	check #5405	$0
2019-05-01	30	0	Monthly IAHR Fee	$30
2019-04-12	0	30	check #69500	$0
2019-04-01	30	0	Monthly IAHR Fee	$30
2019-03-12	0	30	check #7254	$0
2019-03-01	30	0	Monthly IAHR Fee	$30
2019-02-18	0	30	check #5806	$0
2019-02-01	30	0	Monthly IAHR Fee	$30
2019-01-09	0	30	check #7365	$0
2019-01-01	30	0	Monthly IAHR Fee	$30
2018-12-31	270	0	Transfer overpayment to contributions.	$0
2018-12-13	0	60	check #1975	$-270
2018-12-01	30	0	Monthly IAHR Fee	$-210
2018-11-15	0	60	check #90792	$-240
2018-11-01	30	0	Monthly IAHR Fee	$-180
2018-10-11	0	60	check #74030	$-210
2018-10-01	30	0	Monthly IAHR Fee	$-150
2018-09-14	0	60	check #38944	$-180
2018-09-01	30	0	Monthly IAHR Fee	$-120
2018-08-08	0	60	check #132437	$-150
2018-08-01	30	0	Monthly IAHR Fee	$-90
2018-07-11	0	30	check #1551	$-120
2018-07-01	30	0	Monthly IAHR Fee	$-90
2018-06-12	0	30	check #6175	$-120
2018-06-01	30	0	Monthly IAHR Fee	$-90
2018-05-14	0	30	check #81925	$-120
2018-05-01	30	0	Monthly IAHR Fee	$-90
2018-04-13	0	60	check #7075	$-120
2018-04-01	30	0	Monthly IAHR Fee	$-60
2018-03-09	0	60	check #88646	$-90
2018-03-01	30	0	Monthly IAHR Fee	$-30
2018-02-15	0	60	check #19890	$-60
2018-02-01	30	0	Monthly IAHR Fee	$0
2018-01-11	0	60	check #7140	$-30
2018-01-01	30	0	Monthly IAHR Fee	$30
2017-12-14	0	30	check #9672	$0
2017-12-01	30	0	Monthly IAHR Fee	$30
2017-11-08	0	30	check #94731	$0
2017-11-01	30	0	Monthly IAHR Fee	$30
2017-10-20	0	30	check #5488	$0
2017-10-01	30	0	Monthly IAHR Fee	$30
2017-09-12	0	30	check #3862	$0
2017-09-01	30	0	Monthly IAHR Fee	$30
2017-08-08	0	30	check #94112	$0
2017-08-01	30	0	Monthly IAHR Fee	$30
2017-07-11	0	30	check #9430	$0
2017-07-01	30	0	Monthly IAHR Fee	$30
2017-06-15	0	30	check #2985	$0
2017-06-01	30	0	Monthly IAHR Fee	$30
2017-05-09	0	30	check #5600	$0
2017-05-01	30	0	Monthly IAHR Fee	$30
2017-04-13	0	30	check #2024	$0
2017-04-01	30	0	Monthly IAHR Fee	$30
2017-03-07	0	30	check #56167	$0
2017-03-01	30	0	Monthly IAHR Fee	$30
2017-02-09	0	30	check #17144	$0
2017-02-01	30	0	Monthly IAHR Fee	$30
2017-01-17	0	30	check #7732	$0
2017-01-01	30	0	Monthly IAHR Fee	$30
2016-12-22	0	30	check #9297	$0
2016-12-01	30	0	Monthly IAHR Fee	$30
2016-11-08	0	30	check #4626	$0
2016-11-01	30	0	Monthly IAHR Fee	$30
2016-10-21	0	30	check #7420	$0
2016-10-01	30	0	Monthly IAHR Fee	$30
2016-09-08	0	30	check #30.00	$0
2016-09-01	30	0	Monthly IAHR Fee	$30
2016-08-09	0	30	check #37428	$0
2016-08-01	30	0	Monthly IAHR Fee	$30
2016-07-14	0	30	check #55034	$0
2016-07-01	30	0	Monthly IAHR Fee	$30
2016-06-07	0	30	check #7921	$0
2016-06-01	30	0	Monthly IAHR Fee	$30
2016-05-06	0	30		$0
2016-05-01	30	0	Monthly IAHR Fee	$30
2016-04-08	0	30	check #9518	$0
2016-04-01	30	0	Monthly IAHR Fee	$30
2016-03-21	390	0	Refund IAHR Dues overpayment	$0
2016-03-08	0	30	check #1105	$-390
2016-03-01	30	0	Monthly IAHR Fee	$-360
2016-02-10	0	50	check #54866	$-390
2016-02-01	30	0	Monthly IAHR Fee	$-340
2016-01-19	0	40	check #83963	$-370
2016-01-01	30	0	Monthly IAHR Fee	$-330
2015-12-08	0	60	check #8446	$-360
2015-12-01	30	0	Monthly IAHR Fee	$-300
2015-11-10	0	60	check #54019	$-330
2015-11-01	30	0	Monthly IAHR Fee	$-270
2015-10-10	0	60	check #7962	$-300
2015-10-01	30	0	Monthly IAHR Fee	$-240
2015-09-08	0	60	check #34606	$-270
2015-09-01	30	0	Monthly IAHR Fee	$-210
2015-08-11	0	30	check #124550	$-240
2015-08-01	30	0	Monthly IAHR Fee	$-210
2015-07-08	0	60	check #28408	$-240
2015-07-01	30	0	Monthly IAHR Fee	$-180
2015-06-13	0	60	check #92059	$-210
2015-06-01	30	0	Monthly IAHR Fee	$-150
2015-05-09	0	60	check #42629	$-180
2015-05-01	30	0	Monthly IAHR Fee	$-120
2015-04-08	0	60	check #44691	$-150
2015-04-01	30	0	Monthly IAHR Fee	$-90
2015-03-11	0	30	check #67198	$-120
2015-03-01	30	0	Monthly IAHR Fee	$-90
2015-02-10	0	60	check #8964	$-120
2015-02-01	30	0	Monthly IAHR Fee	$-60
2015-01-13	0	60	check #1775	$-90
2015-01-01	30	0	Monthly IAHR Fee	$-30
2014-12-10	0	60	check #35699	$-60
2014-12-01	30	0	Monthly IAHR Fee	$0
2014-11-17	0	60	check #40702	$-30
2014-11-01	30	0	Monthly IAHR Fee	$30
2014-10-08	0	60	check #11654	$0
2014-10-01	30	0	Monthly IAHR Fee	$60
2014-09-01	30	0	Monthly IAHR Fee	$30
2014-08-01	0	30	Payment of Monthly IAHR Fee	$0
2014-08-01	30	0	Monthly IAHR Fee	$30
2014-07-01	0	30	Payment of Monthly IAHR Fee	$0
2014-07-01	30	0	Monthly IAHR Fee	$30
2014-06-01	0	30	Payment of Monthly IAHR Fee	$0
2014-06-01	30	0	Monthly IAHR Fee	$30
2014-05-09	0	50	check #1780	$0
2014-05-01	0	30	Payment of Monthly IAHR Fee	$50
2014-05-01	30	0	Monthly IAHR Fee	$80
2014-04-01	0	30	Payment of Monthly IAHR Fee	$50
2014-04-01	30	0	Monthly IAHR Fee	$80
2014-03-01	0	30	Payment of Monthly IAHR Fee	$50
2014-03-01	30	0	Monthly IAHR Fee	$80
2014-02-01	0	30	Payment of Monthly IAHR Fee	$50
2014-02-01	30	0	Monthly IAHR Fee	$80
2014-01-01	0	30	Payment of Monthly IAHR Fee	$50
2014-01-01	30	0	Monthly IAHR Fee	$80
2013-12-01	0	30	Payment of Monthly IAHR Fee	$50
2013-12-01	30	0	Monthly IAHR Fee	$80
2013-11-01	0	30	Payment of Monthly IAHR Fee	$50
2013-11-01	30	0	Monthly IAHR Fee	$80
2013-10-01	0	30	Payment of Monthly IAHR Fee	$50
2013-10-01	30	0	Monthly IAHR Fee	$80
2013-09-01	0	30	Payment of Monthly IAHR Fee	$50
2013-09-01	30	0	Monthly IAHR Fee	$80
2013-08-01	0	30	Payment of Monthly IAHR Fee	$50
2013-08-01	30	0	Monthly IAHR Fee	$80
2013-07-01	0	30	Payment of Monthly IAHR Fee	$50
2013-07-01	30	0	Monthly IAHR Fee	$80
2013-06-01	0	30	Payment of Monthly IAHR Fee	$50
2013-06-01	30	0	Monthly IAHR Fee	$80
2013-05-01	0	25	Payment of Monthly IAHR Fee	$50
2013-05-01	25	0	Monthly IAHR Fee	$75
2013-04-01	25	0	Monthly IAHR Fee	$50
2013-03-01	25	0	Monthly IAHR Fee	$25
2013-02-01	0	25	Payment of Monthly IAHR Fee	$0
2013-02-01	25	0	Monthly IAHR Fee	$25
2013-01-01	0	25	Payment of Monthly IAHR Fee	$0
2013-01-01	25	0	Monthly IAHR Fee	$25
2012-12-01	0	25	Payment of Monthly IAHR Fee	$0
2012-12-01	25	0	Monthly IAHR Fee	$25
2012-11-01	0	25	Payment of Monthly IAHR Fee	$0
2012-11-01	25	0	Monthly IAHR Fee	$25
2012-10-01	0	25	Payment of Monthly IAHR Fee	$0
2012-10-01	25	0	Monthly IAHR Fee	$25
2012-09-01	0	25	Payment of Monthly IAHR Fee	$0
2012-09-01	25	0	Monthly IAHR Fee	$25
2012-08-01	0	25	Payment of Monthly IAHR Fee	$0
2012-08-01	25	0	Monthly IAHR Fee	$25
2012-07-01	0	25	Payment of Monthly IAHR Fee	$0
2012-07-01	25	0	Monthly IAHR Fee	$25
2012-06-01	0	25	Payment of Monthly IAHR Fee	$0
2012-06-01	25	0	Monthly IAHR Fee	$25
2012-05-01	0	25	Payment of Monthly IAHR Fee	$0
2012-05-01	25	0	Monthly IAHR Fee	$25
2012-04-01	0	25	Payment of Monthly IAHR Fee	$0
2012-04-01	25	0	Monthly IAHR Fee	$25
2012-03-01	0	25	Payment of Monthly IAHR Fee	$0
2012-03-01	25	0	Monthly IAHR Fee	$25
2012-02-01	0	25	Payment of Monthly IAHR Fee	$0
2012-02-01	25	0	Monthly IAHR Fee	$25
2012-01-01	0	25	Payment of Monthly IAHR Fee	$0
2012-01-01	25	0	Monthly IAHR Fee	$25
2011-12-01	0	25	Payment of Monthly IAHR Fee	$0
2011-12-01	25	0	Monthly IAHR Fee	$25
2011-11-01	0	25	Payment of Monthly IAHR Fee	$0
2011-11-01	25	0	Monthly IAHR Fee	$25
2011-10-01	0	25	Payment of Monthly IAHR Fee	$0
2011-10-01	25	0	Monthly IAHR Fee	$25
2011-09-01	0	25	Payment of Monthly IAHR Fee	$0
2011-09-01	25	0	Monthly IAHR Fee	$25
2011-08-01	0	25	Payment of Monthly IAHR Fee	$0
2011-08-01	25	0	Monthly IAHR Fee	$25
2011-07-01	0	25	Payment of Monthly IAHR Fee	$0
2011-07-01	25	0	Monthly IAHR Fee	$25
2011-06-01	0	25	Payment of Monthly IAHR Fee	$0
2011-06-01	25	0	Monthly IAHR Fee	$25
2011-05-01	0	25	Payment of Monthly IAHR Fee	$0
2011-05-01	25	0	Monthly IAHR Fee	$25
2011-04-01	0	25	Payment of Monthly IAHR Fee	$0
2011-04-01	25	0	Monthly IAHR Fee	$25
2011-03-01	0	25	Payment of Monthly IAHR Fee	$0
2011-03-01	25	0	Monthly IAHR Fee	$25
2011-02-01	0	25	Payment of Monthly IAHR Fee	$0
2011-02-01	25	0	Monthly IAHR Fee	$25
2011-01-01	0	25	Payment of Monthly IAHR Fee	$0
2011-01-01	25	0	Monthly IAHR Fee	$25
2010-12-02	0	25		$0
2010-12-01	25	0	Monthly IAHR Fee	$25
2010-11-02	0	25		$0
2010-11-01	25	0	Monthly IAHR Fee	$25
2010-10-06	0	25		$0
2010-10-01	25	0	Monthly IAHR Fee	$25
2010-09-02	0	25		$0
2010-09-01	25	0	Monthly IAHR Fee	$25
2010-08-03	0	25		$0
2010-08-01	25	0	Monthly IAHR Fee	$25
2010-07-06	0	25		$0
2010-06-30	25	0	Monthly IAHR Fee	$25
2010-06-02	0	25		$0
2010-05-31	25	0	Monthly IAHR Fee	$25
2010-05-06	0	25		$0
2010-04-30	25	0	Monthly IAHR Fee	$25
2010-04-06	0	25		$0
2010-03-31	25	0	Monthly IAHR Fee	$25
2010-03-03	0	25		$0
2010-02-28	25	0	Monthly IAHR Fee	$25
2010-02-03	0	25		$0
2010-01-31	25	0	Monthly IAHR Fee	$25
2010-01-07	0	25		$0
2010-01-01	25	0	Monthly IAHR Fee	$25
2009-12-03	0	25		$0
2009-12-01	25	0	Monthly IAHR Fee	$25
2009-11-04	0	25		$0
2009-11-01	25	0	Monthly IAHR Fee	$25
2009-10-27	0	25		$0
2009-10-01	25	0	Monthly IAHR Fee	$25
2009-09-04	0	25		$0
2009-09-01	25	0	Monthly IAHR Fee	$25
2009-08-17	0	25		$0
2009-08-01	25	0	Monthly IAHR Fee	$25
2009-07-03	0	25		$0
2009-07-01	25	0	Monthly IAHR Fee	$25
2009-06-03	0	25		$0
2009-06-01	25	0	Monthly IAHR Fee	$25
2009-05-07	0	25		$0
2009-05-01	25	0	Monthly IAHR Fee	$25
2009-04-22	0	25		$0
2009-04-01	25	0	Monthly IAHR Fee	$25
2009-03-20	0	25		$0
2009-03-01	25	0	Monthly IAHR Fee	$25
2009-02-06	0	25		$0
2009-02-01	25	0	Monthly IAHR Fee	$25
2009-01-07	0	25		$0
2009-01-01	25	0	Monthly IAHR Fee	$25
2008-12-02	0	25		$0
2008-12-01	25	0	Monthly IAHR Fee	$25
2008-11-05	0	25		$0
2008-11-01	25	0	Monthly IAHR Fee	$25
2008-10-01	0	25		$0
2008-10-01	25	0	Monthly IAHR Fee	$25
2008-09-03	0	25		$0
2008-09-01	25	0	Monthly IAHR Fee	$25
2008-08-01	0	25		$0
2008-08-01	25	0	Monthly IAHR Fee	$25
2008-07-11	0	25		$0
2008-07-01	25	0	Monthly IAHR Fee	$25
2008-06-04	0	25		$0
2008-06-01	25	0	Monthly IAHR Fee	$25
2008-05-08	0	25		$0
2008-05-01	25	0	Monthly IAHR Fee	$25
2008-04-03	0	25		$0
2008-04-01	25	0	Monthly IAHR Fee	$25
2008-03-01	0	25		$0
2008-03-01	25	0	Monthly IAHR Fee	$25
2008-02-01	0	25		$0
2008-02-01	25	0	Monthly IAHR Fee	$25
2008-01-01	0	25		$0
2008-01-01	25	0	Monthly IAHR Fee	$25
2007-12-01	0	25		$0
2007-12-01	25	0	Monthly IAHR Fee	$25
2007-11-01	0	25		$0
2007-11-01	25	0	Monthly IAHR Fee	$25
2007-10-01	0	25		$0
2007-10-01	25	0	Monthly IAHR Fee	$25
2007-09-01	0	25		$0
2007-09-01	25	0	Monthly IAHR Fee	$25
2007-08-01	0	25		$0
2007-08-01	25	0	Monthly IAHR Fee	$25
2007-07-01	0	25		$0
2007-07-01	25	0	Monthly IAHR Fee	$25
2007-06-01	0	25		$0
2007-06-01	25	0	Monthly IAHR Fee	$25
2007-05-01	0	25		$0
2007-05-01	25	0	Monthly IAHR Fee	$25
2007-04-01	0	25		$0
2007-04-01	25	0	Monthly IAHR Fee	$25
2007-03-01	0	25		$0
2007-03-01	25	0	Monthly IAHR Fee	$25
2007-02-01	0	25		$0
2007-02-01	25	0	Monthly IAHR Fee	$25
2007-01-01	0	25		$0
2007-01-01	25	0	Monthly IAHR Fee	$25
2006-12-01	0	25		$0
2006-12-01	25	0	Monthly IAHR Fee	$25
2006-11-01	0	25		$0
2006-11-01	25	0	Monthly IAHR Fee	$25
2006-10-01	0	25		$0
2006-10-01	25	0	Monthly IAHR Fee	$25
2006-09-01	0	25		$0
2006-09-01	25	0	Monthly IAHR Fee	$25
2006-08-12	0	25		$0
2006-08-01	25	0	check #5755	$25
2006-07-01	0	25		$0
2006-07-01	25	0	check #5397	$25
2006-06-01	0	25		$0
2006-06-01	25	0	check #5041	$25
2006-05-01	0	25		$0
2006-05-01	25	0	check #4692	$25
2006-04-01	0	25		$0
2006-04-01	25	0	check #4347	$25
2006-03-01	0	25		$0
2006-03-01	25	0	check #3999	$25
2006-02-01	0	25		$0
2006-02-01	25	0	check #3659	$25
2006-01-01	0	25		$0
2006-01-01	25	0	check #3327	$25
2005-12-16	0	25		$0
2005-12-01	25	0	check #3001	$25
2005-11-01	25	0	check #2690	$0
2005-10-01	25	0	check #2403	$-25
2005-09-01	25	0	check #2118	$-50
2005-08-01	25	0	check #1833	$-75
2005-07-01	25	0	check #809	$-100
2005-06-01	25	0	check #637	$-125
2005-05-01	25	0	check #534	$-150
2005-04-01	25	0		$-175
2005-03-01	25	0		$-200
2005-02-01	25	0		$-225
2005-01-01	25	0		$-250
2004-12-31	0	275		$-275
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
2020-11-12	0	10	ARB Payment	$0
2020-11-03	10	0	Monthly Web Fee	$10
2020-10-12	0	10	ARB Payment	$0
2020-10-03	10	0	Monthly Web Fee	$10
2020-09-12	0	10	ARB Payment	$0
2020-09-02	10	0	Monthly Web Fee	$10
2020-08-12	0	10	ARB Payment	$0
2020-08-01	10	0	Monthly Web Fee	$10
2020-07-12	0	10	ARB Payment	$0
2020-07-01	10	0	Monthly Web Fee	$10
2020-06-12	0	0	ARB Payment - refunded $10 overpayment 6-12-2020	$0
2020-06-12	0	10	check #11193	$0
2020-06-09	10	0	Monthly Web Fee	$10
2020-05-14	0	10	check #10753	$0
2020-05-01	10	0	Monthly Web Fee	$10
2020-04-16	0	10	check #7424	$0
2020-04-01	10	0	Monthly Web Fee	$10
2020-03-10	0	10	check #7177	$0
2020-03-01	10	0	Monthly Web Fee	$10
2020-02-12	0	10	check #4977	$0
2020-02-01	10	0	Monthly Web Fee	$10
2020-01-10	0	10	check #26571	$0
2020-01-01	10	0	Monthly Web Fee	$10
2019-12-11	0	10	check #84998	$0
2019-12-01	10	0	Monthly Web Fee	$10
2019-11-12	0	10	check #50321	$0
2019-11-01	10	0	Monthly Web Fee	$10
2019-10-11	0	10	check #19090	$0
2019-10-01	10	0	Monthly Web Fee	$10
2019-09-13	0	10	check #6690	$0
2019-09-01	10	0	Monthly Web Fee	$10
2019-08-09	0	10	check #40433	$0
2019-08-01	10	0	Monthly Web Fee	$10
2019-07-11	0	10	check #7291	$0
2019-07-01	10	0	Monthly Web Fee	$10
2019-06-17	0	10	check #6335	$0
2019-06-01	10	0	Monthly Web Fee	$10
2019-05-14	0	10	check #5405	$0
2019-05-01	10	0	Monthly Web Fee	$10
2019-04-12	0	10	check #69500	$0
2019-04-01	10	0	Monthly Web Fee	$10
2019-03-12	0	10	check #7254	$0
2019-03-01	10	0	Monthly Web Fee	$10
2019-02-18	0	10	check #5806	$0
2019-02-01	10	0	Monthly Web Fee	$10
2019-01-09	0	10	check #7365	$0
2019-01-01	10	0	Monthly Web Fee	$10
2018-12-31	30	0	Transfer overpayment to contributions.	$0
2018-12-01	10	0	Monthly Web Fee	$-30
2018-11-01	10	0	Monthly Web Fee	$-40
2018-10-01	10	0	Monthly Web Fee	$-50
2018-09-01	10	0	Monthly Web Fee	$-60
2018-08-01	10	0	Monthly Web Fee	$-70
2018-07-11	0	30	check #1551	$-80
2018-07-01	10	0	Monthly Web Fee	$-50
2018-06-12	0	30	check #6175	$-60
2018-06-01	10	0	Monthly Web Fee	$-30
2018-05-14	0	30	check #81925	$-40
2018-05-01	10	0	Monthly Web Fee	$-10
2018-04-01	10	0	Monthly Web Fee	$-20
2018-03-01	10	0	Monthly Web Fee	$-30
2018-02-01	10	0	Monthly Web Fee	$-40
2018-01-01	10	0	Monthly Web Fee	$-50
2017-12-14	0	30	check #9672	$-60
2017-12-01	10	0	Monthly Web Fee	$-30
2017-11-08	0	30	check #94731	$-40
2017-11-01	10	0	Monthly Web Fee	$-10
2017-10-20	0	30	check #5488	$-20
2017-10-01	10	0	Monthly Web Fee	$10
2017-09-12	0	10	check #3862	$0
2017-09-01	10	0	Monthly Web Fee	$10
2017-08-08	0	10	check #70810	$0
2017-08-01	10	0	Monthly Web Fee	$10
2017-07-11	0	10	check #9430	$0
2017-07-01	10	0	Monthly Web Fee	$10
2017-06-15	0	10	check #2985	$0
2017-06-01	10	0	Monthly Web Fee	$10
2017-05-09	0	10	check #5600	$0
2017-05-01	10	0	Monthly Web Fee	$10
2017-04-13	0	10	check #2024	$0
2017-04-01	10	0	Monthly Web Fee	$10
2017-03-07	0	10	check #56167	$0
2017-03-01	10	0	Monthly Web Fee	$10
2017-02-09	0	10	check #17144	$0
2017-02-01	10	0	Monthly Web Fee	$10
2017-01-17	0	10	check #7732	$0
2017-01-01	10	0	Monthly Web Fee	$10
2016-12-22	0	10	check #9297	$0
2016-12-01	10	0	Monthly Web Fee	$10
2016-11-08	0	10	check #4626	$0
2016-11-01	10	0	Monthly Web Fee	$10
2016-10-21	0	10	check #7420	$0
2016-10-01	10	0	Monthly Web Fee	$10
2016-09-08	0	10	check #77145	$0
2016-09-01	10	0	Monthly Web Fee	$10
2016-08-09	0	10	check #37428	$0
2016-08-01	10	0	Monthly Web Fee	$10
2016-07-14	0	10	check #55034	$0
2016-07-01	10	0	Monthly Web Fee	$10
2016-06-07	0	10	check #7921	$0
2016-06-01	10	0	Monthly Web Fee	$10
2016-05-06	0	10	check #51977	$0
2016-05-01	10	0	Monthly Web Fee	$10
2016-04-08	0	10	check #9518	$0
2016-04-01	10	0	Monthly Web Fee	$10
2016-03-21	90	0	Refund Web Fees overpayment	$0
2016-03-08	0	10	check #1105	$-90
2016-03-01	10	0	Monthly Web Fee	$-80
2016-02-10	0	20	check #54866	$-90
2016-02-01	10	0	Monthly Web Fee	$-70
2016-01-19	0	10	check #83963	$-80
2016-01-01	10	0	Monthly Web Fee	$-70
2015-12-08	0	10	check #8446	$-80
2015-12-01	10	0	Monthly Web Fee	$-70
2015-11-10	0	10	check #754019	$-80
2015-11-01	10	0	Monthly Web Fee	$-70
2015-10-10	0	10	check #7962	$-80
2015-10-01	10	0	Monthly Web Fee	$-70
2015-09-08	0	20	check #34606	$-80
2015-09-01	10	0	Monthly Web Fee	$-60
2015-08-11	0	40	check #124550	$-70
2015-08-01	10	0	Monthly Web Fee	$-30
2015-07-08	0	10	check #28408	$-40
2015-07-01	10	0	Monthly Web Fee	$-30
2015-06-13	0	10	check #92059	$-40
2015-06-01	10	0	Monthly Web Fee	$-30
2015-05-09	0	10	check #42629	$-40
2015-05-01	10	0	Monthly Web Fee	$-30
2015-04-08	0	10	check #44691	$-40
2015-04-01	10	0	Monthly Web Fee	$-30
2015-03-11	0	40	check #67198	$-40
2015-03-01	10	0	Monthly Web Fee	$0
2015-02-10	0	10	check #8964	$-10
2015-02-01	10	0	Monthly Web Fee	$0
2015-01-13	0	10	check #21775	$-10
2015-01-01	10	0	Monthly Web Fee	$0
2014-12-10	0	10	check #35699	$-10
2014-12-01	10	0	Monthly Web Fee	$0
2014-11-17	0	10	check #40702	$-10
2014-11-01	10	0	Monthly Web Fee	$0
2014-10-08	0	10	check #11654	$-10
2014-10-01	10	0	Monthly Web Fee	$0
2014-09-01	10	0	Monthly Web Fee	$-10
2014-08-01	0	10	Payment of Monthly Web Fee	$-20
2014-08-01	10	0	Monthly Web Fee	$-10
2014-07-01	0	10	Payment of Monthly Web Fee	$-20
2014-07-01	10	0	Monthly Web Fee	$-10
2014-06-01	0	10	Payment of Monthly Web Fee	$-20
2014-06-01	10	0	Monthly Web Fee	$-10
2014-05-09	0	20	check #1780	$-20
2014-05-01	0	10	Payment of Monthly Web Fee	$0
2014-05-01	10	0	Monthly Web Fee	$10
2014-04-01	0	10	Payment of Monthly Web Fee	$0
2014-04-01	10	0	Monthly Web Fee	$10
2014-03-01	0	10	Payment of Monthly Web Fee	$0
2014-03-01	10	0	Monthly Web Fee	$10
2014-02-01	0	10	Payment of Monthly Web Fee	$0
2014-02-01	10	0	Monthly Web Fee	$10
2014-01-01	0	10	Payment of Monthly Web Fee	$0
2014-01-01	10	0	Monthly Web Fee	$10
2013-12-01	0	10	Payment of Monthly Web Fee	$0
2013-12-01	10	0	Monthly Web Fee	$10
2013-11-01	0	10	Payment of Monthly Web Fee	$0
2013-11-01	10	0	Monthly Web Fee	$10
2013-10-01	0	10	Payment of Monthly Web Fee	$0
2013-10-01	10	0	Monthly Web Fee	$10
2013-09-01	0	10	Payment of Monthly Web Fee	$0
2013-09-01	10	0	Monthly Web Fee	$10
2013-08-01	0	10	Payment of Monthly Web Fee	$0
2013-08-01	10	0	Monthly Web Fee	$10
2013-07-01	0	10	Payment of Monthly Web Fee	$0
2013-07-01	10	0	Monthly Web Fee	$10
2013-06-01	0	10	Payment of Monthly Web Fee	$0
2013-06-01	10	0	Monthly Web Fee	$10
2013-05-01	0	10	Payment of Monthly Web Fee	$0
2013-05-01	10	0	Monthly Web Fee	$10
2013-04-01	10	0	Monthly Web Fee	$0
2013-03-01	10	0	Monthly Web Fee	$-10
2013-02-01	0	10	Payment of Monthly Web Fee	$-20
2013-02-01	10	0	Monthly Web Fee	$-10
2013-01-01	0	10	Payment of Monthly Web Fee	$-20
2013-01-01	10	0	Monthly Web Fee	$-10
2012-12-01	0	10	Payment of Monthly Web Fee	$-20
2012-12-01	10	0	Monthly Web Fee	$-10
2012-11-01	0	10	Payment of Monthly Web Fee	$-20
2012-11-01	10	0	Monthly Web Fee	$-10
2012-10-01	0	10	Payment of Monthly Web Fee	$-20
2012-10-01	10	0	Monthly Web Fee	$-10
2012-09-01	0	10	Payment of Monthly Web Fee	$-20
2012-09-01	10	0	Monthly Web Fee	$-10
2012-08-01	0	10	Payment of Monthly Web Fee	$-20
2012-08-01	10	0	Monthly Web Fee	$-10
2012-07-01	0	10	Payment of Monthly Web Fee	$-20
2012-07-01	10	0	Monthly Web Fee	$-10
2012-06-01	0	10	Payment of Monthly Web Fee	$-20
2012-06-01	10	0	Monthly Web Fee	$-10
2012-05-01	0	10	Payment of Monthly Web Fee	$-20
2012-05-01	10	0	Monthly Web Fee	$-10
2012-04-01	0	10	Payment of Monthly Web Fee	$-20
2012-04-01	10	0	Monthly Web Fee	$-10
2012-03-01	0	10	Payment of Monthly Web Fee	$-20
2012-03-01	10	0	Monthly Web Fee	$-10
2012-02-01	0	10	Payment of Monthly Web Fee	$-20
2012-02-01	10	0	Monthly Web Fee	$-10
2012-01-01	0	10	Payment of Monthly Web Fee	$-20
2012-01-01	10	0	Monthly Web Fee	$-10
2011-12-01	0	10	Payment of Monthly Web Fee	$-20
2011-12-01	10	0	Monthly Web Fee	$-10
2011-11-01	0	10	Payment of Monthly Web Fee	$-20
2011-11-01	10	0	Monthly Web Fee	$-10
2011-10-01	0	10	Payment of Monthly Web Fee	$-20
2011-10-01	10	0	Monthly Web Fee	$-10
2011-09-01	0	10	Payment of Monthly Web Fee	$-20
2011-09-01	10	0	Monthly Web Fee	$-10
2011-08-01	0	10	Payment of Monthly Web Fee	$-20
2011-08-01	10	0	Monthly Web Fee	$-10
2011-07-01	0	10	Payment of Monthly Web Fee	$-20
2011-07-01	10	0	Monthly Web Fee	$-10
2011-06-01	0	10	Payment of Monthly Web Fee	$-20
2011-06-01	10	0	Monthly Web Fee	$-10
2011-05-01	0	10	Payment of Monthly Web Fee	$-20
2011-05-01	10	0	Monthly Web Fee	$-10
2011-04-01	0	10	Payment of Monthly Web Fee	$-20
2011-04-01	10	0	Monthly Web Fee	$-10
2011-03-01	0	10	Payment of Monthly Web Fee	$-20
2011-03-01	10	0	Monthly Web Fee	$-10
2011-02-01	0	10	Payment of Monthly Web Fee	$-20
2011-02-01	10	0	Monthly Web Fee	$-10
2011-01-01	0	10	Payment of Monthly Web Fee	$-20
2011-01-01	10	0	Monthly Web Fee	$-10
2010-12-02	0	10		$-20
2010-12-01	10	0	Monthly Web Fee	$-10
2010-11-02	0	10		$-20
2010-11-01	10	0	Monthly Web Fee	$-10
2010-10-06	0	10		$-20
2010-10-01	10	0	Monthly Web Fee	$-10
2010-09-02	0	10		$-20
2010-09-01	10	0	Monthly Web Fee	$-10
2010-08-03	0	10		$-20
2010-08-01	10	0	Monthly Web Fee	$-10
2010-07-06	0	10		$-20
2010-06-30	10	0	Monthly Web Fee	$-10
2010-06-02	0	10		$-20
2010-05-31	10	0	Monthly Web Fee	$-10
2010-05-06	0	10		$-20
2010-04-30	10	0	Monthly Web Fee	$-10
2010-04-06	0	10		$-20
2010-03-31	10	0	Monthly Web Fee	$-10
2010-03-03	0	10		$-20
2010-02-28	10	0	Monthly Web Fee	$-10
2010-02-03	0	10		$-20
2010-01-31	10	0	Monthly Web Fee	$-10
2010-01-07	0	10		$-20
2010-01-01	10	0	Monthly Web Fee	$-10
2009-12-03	0	10		$-20
2009-12-01	10	0	Monthly Web Fee	$-10
2009-11-04	0	10		$-20
2009-11-01	10	0	Monthly Web Fee	$-10
2009-10-27	0	10		$-20
2009-10-01	10	0	Monthly Web Fee	$-10
2009-09-04	0	10		$-20
2009-09-01	10	0	Monthly Web Fee	$-10
2009-08-17	0	10		$-20
2009-08-01	10	0	Monthly Web Fee	$-10
2009-07-03	0	10		$-20
2009-07-01	10	0	Monthly Web Fee	$-10
2009-06-03	0	10		$-20
2009-06-01	10	0	Monthly Web Fee	$-10
2009-05-07	0	10		$-20
2009-05-01	10	0	Monthly Web Fee	$-10
2009-04-22	0	10		$-20
2009-04-01	10	0	Monthly Web Fee	$-10
2009-03-20	0	10		$-20
2009-03-01	10	0	Monthly Web Fee	$-10
2009-02-06	0	10		$-20
2009-02-01	10	0	Monthly Web Fee	$-10
2009-01-07	0	10		$-20
2009-01-01	10	0	Monthly Web Fee	$-10
2008-12-02	0	10		$-20
2008-12-01	10	0	Monthly Web Fee	$-10
2008-11-05	0	10		$-20
2008-11-01	10	0	Monthly Web Fee	$-10
2008-10-01	0	10		$-20
2008-10-01	10	0	Monthly Web Fee	$-10
2008-09-03	0	10		$-20
2008-09-01	10	0	Monthly Web Fee	$-10
2008-08-01	0	10		$-20
2008-08-01	10	0	Monthly Web Fee	$-10
2008-07-11	0	10		$-20
2008-07-01	10	0	Monthly Web Fee	$-10
2008-06-04	0	10		$-20
2008-06-01	10	0	Monthly Web Fee	$-10
2008-05-08	20	0	Per conversation with Terri Kepler - transferring $20 credit from web to Bookstore.	$-20
2008-05-08	0	10		$-40
2008-04-03	0	10		$-30
2008-03-01	0	10		$-20
2008-03-01	10	0	Monthly Web Fee	$-10
2008-02-01	0	10		$-20
2008-02-01	10	0	Monthly Web Fee	$-10
2008-01-30	0	10		$-20
2008-01-01	0	10		$-10
2008-01-01	10	0	Monthly Web Fee	$0
2007-12-01	0	10		$-10
2007-12-01	10	0	Monthly Web Fee	$0
2007-11-01	0	10		$-10
2007-11-01	10	0	Monthly Web Fee	$0
2007-10-02	0	100	Web Fees	$-10
2007-10-01	10	0	Monthly Web Fee	$90
2007-09-01	10	0	Monthly Web Fee	$80
2007-08-01	10	0	Monthly Web Fee	$70
2007-07-01	10	0	Monthly Web Fee	$60
2007-06-01	10	0	Monthly Web Fee	$50
2007-05-01	10	0	Monthly Web Fee	$40
2007-04-01	10	0	Monthly Web Fee	$30
2007-03-01	10	0	Monthly Web Fee	$20
2007-02-01	10	0	Monthly Web Fee	$10
2007-01-01	10	0	Monthly Web Fee	$0
2006-12-01	10	0	Monthly Web Fee	$-10
0000-00-00	0	20	check #54866	$-20
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
2011-12-05	0	29.04	check #1664	$-3.82
2011-11-14	29.04	0	Bookstore Invoice 23857	$25.22
2011-07-20	0	104.92	check #1632	$-3.82
2011-06-08	0	3.82	Refund inv#22164	$101.1
2011-06-06	104.92	0	Bookstore Invoice 22164	$104.92
2011-02-15	0	49.66	check #1598	$0
2011-01-04	49.66	0	Bookstore Invoice 20426	$49.66
2009-06-15	0	71.14	check #1421	$0
2009-06-02	71.14	0	Bookstore Invoice	$71.14
2008-12-10	0	8	Credited Book Store Balance with Commissions owing of $8.00	$0
2008-12-10	0	1.43		$8
2008-07-08	29.43	0	Bookstore Invoice 10854	$9.43
2008-05-08	0	20	Per Terri Kepler, transferring a $20 credit from web to Bookstore.	$-20
2007-10-13	0	110.77	check #1281	$0
2007-09-16	68.45	0	Bookstore Invoice 7466	$110.77
2007-09-16	42.32	0	Bookstore Invoice 7465	$42.32
2005-06-25	0	13.48	check #1020	$0
2005-06-10	13.48	0	check #10482B	$13.48
2005-05-06	0	121.57	check #1010	$0
2005-04-27	121.57	0	check #10457B	$121.57
2005-04-02	0	180.97	check #1005	$0
2005-03-24	0	192.52	check #1002	$180.97
2005-03-24	180.97	0	check #10430B	$373.49
2005-03-10	192.52	0	check #10420B	$192.52