IAHR Dues |

Account Healing Rooms of Lake County IAHR Dues Accounting Summary

Payment History For US1377 (Clearlake, CA)

IAHR Dues Amount Owed	$-240.00
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	$-240
2023-03-01	30	0	Monthly IAHR Fee	$-270
2023-02-26	0	335	check #914	$-300
2023-02-01	30	0	Monthly IAHR Fee	$35
2023-01-01	30	0	Monthly IAHR Fee	$5
2022-12-01	30	0	Monthly IAHR Fee	$-25
2022-11-01	30	0	Monthly IAHR Fee	$-55
2022-10-01	30	0	Monthly IAHR Fee	$-85
2022-09-01	30	0	Monthly IAHR Fee	$-115
2022-08-01	30	0	Monthly IAHR Fee	$-145
2022-07-21	0	210	check #912	$-175
2022-07-01	30	0	Monthly IAHR Fee	$35
2022-06-01	30	0	Monthly IAHR Fee	$5
2022-05-01	30	0	Monthly IAHR Fee	$-25
2022-04-01	30	0	Monthly IAHR Fee	$-55
2022-03-01	30	0	Monthly IAHR Fee	$-85
2022-02-01	30	0	Monthly IAHR Fee	$-115
2022-01-01	30	0	Monthly IAHR Fee	$-145
2021-12-24	60	0	Adjust to Actual	$-175
2021-12-01	30	0	Monthly IAHR Fee	$-235
2021-11-01	30	0	Monthly IAHR Fee	$-265
2021-10-01	30	0	Monthly IAHR Fee	$-295
2021-09-01	30	0	Monthly IAHR Fee	$-325
2021-08-01	30	0	Monthly IAHR Fee	$-355
2021-07-01	30	0	Monthly IAHR Fee	$-385
2021-06-01	30	0	Monthly IAHR Fee	$-415
2021-05-01	30	0	Monthly IAHR Fee	$-445
2021-04-01	30	0	Monthly IAHR Fee	$-475
2021-03-08	0	480	check #911	$-505
2021-03-01	30	0	Monthly IAHR Fee	$-25
2021-02-01	30	0	Monthly IAHR Fee	$-55
2021-01-09	30	0	Monthly IAHR Fee	$-85
2020-12-02	30	0	Monthly IAHR Fee	$-115
2020-11-30	0	40	Transfer Web Fees Paid to IAHR Dues	$-145
2020-11-03	30	0	Monthly IAHR Fee	$-105
2020-10-03	30	0	Monthly IAHR Fee	$-135
2020-09-02	30	0	Monthly IAHR Fee	$-165
2020-08-04	30	0	Monthly IAHR Fee	$-195
2020-07-02	30	0	Monthly IAHR Fee	$-225
2020-06-09	30	0	Monthly IAHR Fee	$-255
2020-05-01	30	0	Monthly IAHR Fee	$-285
2020-04-01	30	0	Monthly IAHR Fee	$-315
2020-03-01	30	0	Monthly IAHR Fee	$-345
2020-02-01	30	0	Monthly IAHR Fee	$-375
2020-01-30	0	360	check #906	$-405
2020-01-01	30	0	Monthly IAHR Fee	$-45
2019-12-01	30	0	Monthly IAHR Fee	$-75
2019-11-01	30	0	Monthly IAHR Fee	$-105
2019-10-01	30	0	Monthly IAHR Fee	$-135
2019-09-01	30	0	Monthly IAHR Fee	$-165
2019-08-01	30	0	Monthly IAHR Fee	$-195
2019-07-01	30	0	Monthly IAHR Fee	$-225
2019-06-01	30	0	Monthly IAHR Fee	$-255
2019-05-01	30	0	Monthly IAHR Fee	$-285
2019-04-01	30	0	Monthly IAHR Fee	$-315
2019-03-01	30	0	Monthly IAHR Fee	$-345
2019-02-05	0	360	check #897	$-375
2019-02-01	30	0	Monthly IAHR Fee	$-15
2019-01-01	30	0	Monthly IAHR Fee	$-45
2018-12-01	30	0	Monthly IAHR Fee	$-75
2018-11-01	30	0	Monthly IAHR Fee	$-105
2018-10-01	30	0	Monthly IAHR Fee	$-135
2018-09-01	30	0	Monthly IAHR Fee	$-165
2018-08-01	30	0	Monthly IAHR Fee	$-195
2018-07-01	30	0	Monthly IAHR Fee	$-225
2018-06-01	30	0	Monthly IAHR Fee	$-255
2018-05-01	30	0	Monthly IAHR Fee	$-285
2018-04-01	30	0	Monthly IAHR Fee	$-315
2018-03-01	30	0	Monthly IAHR Fee	$-345
2018-02-28	0	360	check #891	$-375
2018-02-01	30	0	Monthly IAHR Fee	$-15
2018-01-01	30	0	Monthly IAHR Fee	$-45
2017-12-01	30	0	Monthly IAHR Fee	$-75
2017-11-01	30	0	Monthly IAHR Fee	$-105
2017-10-01	30	0	Monthly IAHR Fee	$-135
2017-09-01	30	0	Monthly IAHR Fee	$-165
2017-08-01	30	0	Monthly IAHR Fee	$-195
2017-07-01	30	0	Monthly IAHR Fee	$-225
2017-06-22	0	180	check #886	$-255
2017-06-01	30	0	Monthly IAHR Fee	$-75
2017-05-01	30	0	Monthly IAHR Fee	$-105
2017-04-01	30	0	Monthly IAHR Fee	$-135
2017-03-01	30	0	Monthly IAHR Fee	$-165
2017-02-01	30	0	Monthly IAHR Fee	$-195
2017-01-17	0	180	check #881	$-225
2017-01-01	30	0	Monthly IAHR Fee	$-45
2016-12-01	30	0	Monthly IAHR Fee	$-75
2016-11-01	30	0	Monthly IAHR Fee	$-105
2016-10-01	30	0	Monthly IAHR Fee	$-135
2016-09-01	30	0	Monthly IAHR Fee	$-165
2016-08-01	30	0	Monthly IAHR Fee	$-195
2016-07-01	30	0	Monthly IAHR Fee	$-225
2016-06-01	30	0	Monthly IAHR Fee	$-255
2016-05-01	30	0	Monthly IAHR Fee	$-285
2016-04-06	0	225	check #870	$-315
2015-10-14	0	0	Honorary for 3 months per Debbie Powell. See notes.	$-90
2015-10-01	30	0	Monthly IAHR Fee	$-90
2015-09-01	30	0	Monthly IAHR Fee	$-120
2015-08-01	30	0	Monthly IAHR Fee	$-150
2015-07-01	30	0	Monthly IAHR Fee	$-180
2015-06-01	30	0	Monthly IAHR Fee	$-210
2015-05-01	30	0	Monthly IAHR Fee	$-240
2015-03-01	30	0	Monthly IAHR Fee	$-270
2015-02-01	30	0	Monthly IAHR Fee	$-300
2015-01-21	0	360	check #839	$-330
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
2014-10-01	30	0	Monthly IAHR Fee	$-60
2014-09-01	30	0	Monthly IAHR Fee	$-90
2014-08-01	30	0	Monthly IAHR Fee	$-120
2014-07-01	30	0	Monthly IAHR Fee	$-150
2014-06-01	30	0	Monthly IAHR Fee	$-180
2014-05-01	30	0	Monthly IAHR Fee	$-210
2014-04-01	30	0	Monthly IAHR Fee	$-240
2014-03-01	30	0	Monthly IAHR Fee	$-270
2014-02-01	30	0	Monthly IAHR Fee	$-300
2014-01-21	0	360	check #804	$-330
2014-01-01	30	0	Monthly IAHR Fee	$30
2013-12-01	25	0	Monthly IAHR Fee	$0
2013-11-01	25	0	Monthly IAHR Fee	$-25
2013-10-01	25	0	Monthly IAHR Fee	$-50
2013-09-01	25	0	Monthly IAHR Fee	$-75
2013-08-01	25	0	Monthly IAHR Fee	$-100
2013-07-01	25	0	Monthly IAHR Fee	$-125
2013-06-01	25	0	Monthly IAHR Fee	$-150
2013-05-01	25	0	Monthly IAHR Fee	$-175
2013-04-01	25	0	Monthly IAHR Fee	$-200
2013-03-01	25	0	Monthly IAHR Fee	$-225
2013-02-01	25	0	Monthly IAHR Fee	$-250
2013-01-29	0	300	check #759	$-275
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
2012-10-01	25	0	Monthly IAHR Fee	$-50
2012-09-01	25	0	Monthly IAHR Fee	$-75
2012-08-01	25	0	Monthly IAHR Fee	$-100
2012-07-01	25	0	Monthly IAHR Fee	$-125
2012-06-01	25	0	Monthly IAHR Fee	$-150
2012-05-01	25	0	Monthly IAHR Fee	$-175
2012-04-01	25	0	Monthly IAHR Fee	$-200
2012-03-01	25	0	Monthly IAHR Fee	$-225
2012-02-01	25	0	Monthly IAHR Fee	$-250
2012-01-17	0	300	check #711	$-275
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
2011-10-01	25	0	Monthly IAHR Fee	$-50
2011-09-01	25	0	Monthly IAHR Fee	$-75
2011-08-01	25	0	Monthly IAHR Fee	$-100
2011-07-01	25	0	Monthly IAHR Fee	$-125
2011-06-01	25	0	Monthly IAHR Fee	$-150
2011-05-01	25	0	Monthly IAHR Fee	$-175
2011-04-01	25	0	Monthly IAHR Fee	$-200
2011-03-01	25	0	Monthly IAHR Fee	$-225
2011-02-01	25	0	Monthly IAHR Fee	$-250
2011-01-18	0	300	check #594	$-275
2011-01-01	25	0	Monthly IAHR Fee	$25
2010-12-01	25	0	Monthly IAHR Fee	$0
2010-11-01	25	0	Monthly IAHR Fee	$-25
2010-10-01	25	0	Monthly IAHR Fee	$-50
2010-09-01	25	0	Monthly IAHR Fee	$-75
2010-08-01	25	0	Monthly IAHR Fee	$-100
2010-06-30	25	0	Monthly IAHR Fee	$-125
2010-05-31	25	0	Monthly IAHR Fee	$-150
2010-04-30	25	0	Monthly IAHR Fee	$-175
2010-03-31	25	0	Monthly IAHR Fee	$-200
2010-02-28	25	0	Monthly IAHR Fee	$-225
2010-01-31	25	0	Monthly IAHR Fee	$-250
2010-01-21	0	300	check #660	$-275
2010-01-01	25	0	Monthly IAHR Fee	$25
2009-12-01	25	0	Monthly IAHR Fee	$0
2009-11-01	25	0	Monthly IAHR Fee	$-25
2009-10-01	25	0	Monthly IAHR Fee	$-50
2009-09-01	25	0	Monthly IAHR Fee	$-75
2009-08-01	25	0	Monthly IAHR Fee	$-100
2009-07-01	25	0	Monthly IAHR Fee	$-125
2009-06-01	25	0	Monthly IAHR Fee	$-150
2009-05-01	25	0	Monthly IAHR Fee	$-175
2009-04-01	25	0	Monthly IAHR Fee	$-200
2009-03-01	25	0	Monthly IAHR Fee	$-225
2009-02-01	25	0	Monthly IAHR Fee	$-250
2009-01-09	0	300	check #606 Dues 300.00 Web 120.00 Total 420.00	$-275
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
2008-10-01	25	0	Monthly IAHR Fee	$-50
2008-09-01	25	0	Monthly IAHR Fee	$-75
2008-08-01	25	0	Monthly IAHR Fee	$-100
2008-07-01	25	0	Monthly IAHR Fee	$-125
2008-06-01	25	0	Monthly IAHR Fee	$-150
2008-05-01	25	0	Monthly IAHR Fee	$-175
2008-04-01	25	0	Monthly IAHR Fee	$-200
2008-03-01	25	0	Monthly IAHR Fee	$-225
2008-02-01	25	0	Monthly IAHR Fee	$-250
2008-01-14	0	300	check #577	$-275
2008-01-01	25	0	Monthly IAHR Fee	$25
2007-12-01	25	0	Monthly IAHR Fee	$0
2007-11-01	25	0	Monthly IAHR Fee	$-25
2007-10-01	25	0	Monthly IAHR Fee	$-50
2007-09-01	25	0	Monthly IAHR Fee	$-75
2007-08-01	25	0	Monthly IAHR Fee	$-100
2007-07-01	25	0	Monthly IAHR Fee	$-125
2007-06-01	25	0	Monthly IAHR Fee	$-150
2007-05-01	25	0	Monthly IAHR Fee	$-175
2007-04-01	25	0	Monthly IAHR Fee	$-200
2007-03-01	25	0	IAHR Dues	$-225
2007-02-01	25	0	Monthly IAHR Fee	$-250
2007-01-26	0	300	check #538	$-275
2007-01-01	25	0	Monthly IAHR Fee	$25
2006-12-01	25	0	Monthly IAHR Fee	$0
2006-11-01	25	0	Monthly IAHR Fee	$-25
2006-10-01	25	0	Monthly IAHR Fee	$-50
2006-09-01	25	0	Monthly IAHR Fee	$-75
2006-08-01	25	0	check #5653	$-100
2006-07-01	25	0	check #5298	$-125
2006-06-01	25	0	check #4948	$-150
2006-05-01	25	0	check #4603	$-175
2006-04-01	25	0	check #4258	$-200
2006-03-01	25	0	check #3914	$-225
2006-02-01	25	0	check #3582	$-250
2006-01-24	0	300	check #508	$-275
2006-01-01	25	0		$25
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2020-11-30	40	0	Transfer Web Fees Paid to IAHR Dues	$0
2020-11-03	10	0	Monthly Web Fee	$-40
2020-10-03	10	0	Monthly Web Fee	$-50
2020-09-02	10	0	Monthly Web Fee	$-60
2020-08-01	10	0	Monthly Web Fee	$-70
2020-07-01	10	0	Monthly Web Fee	$-80
2020-06-09	10	0	Monthly Web Fee	$-90
2020-05-01	10	0	Monthly Web Fee	$-100
2020-04-01	10	0	Monthly Web Fee	$-110
2020-03-01	10	0	Monthly Web Fee	$-120
2020-02-01	10	0	Monthly Web Fee	$-130
2020-01-30	0	120	check #906	$-140
2020-01-01	10	0	Monthly Web Fee	$-20
2019-12-01	10	0	Monthly Web Fee	$-30
2019-11-01	10	0	Monthly Web Fee	$-40
2019-10-01	10	0	Monthly Web Fee	$-50
2019-09-01	10	0	Monthly Web Fee	$-60
2019-08-01	10	0	Monthly Web Fee	$-70
2019-07-01	10	0	Monthly Web Fee	$-80
2019-06-01	10	0	Monthly Web Fee	$-90
2019-05-01	10	0	Monthly Web Fee	$-100
2019-04-01	10	0	Monthly Web Fee	$-110
2019-03-01	10	0	Monthly Web Fee	$-120
2019-02-05	0	120	check #897	$-130
2019-02-01	10	0	Monthly Web Fee	$-10
2019-01-01	10	0	Monthly Web Fee	$-20
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
2018-07-01	10	0	Monthly Web Fee	$-80
2018-06-01	10	0	Monthly Web Fee	$-90
2018-05-01	10	0	Monthly Web Fee	$-100
2018-04-01	10	0	Monthly Web Fee	$-110
2018-03-01	10	0	Monthly Web Fee	$-120
2018-02-28	0	120	check #891	$-130
2018-02-01	10	0	Monthly Web Fee	$-10
2018-01-01	10	0	Monthly Web Fee	$-20
2017-12-01	10	0	Monthly Web Fee	$-30
2017-11-01	10	0	Monthly Web Fee	$-40
2017-10-01	10	0	Monthly Web Fee	$-50
2017-09-01	10	0	Monthly Web Fee	$-60
2017-08-01	10	0	Monthly Web Fee	$-70
2017-07-01	10	0	Monthly Web Fee	$-80
2017-06-22	0	60	check #886	$-90
2017-06-01	10	0	Monthly Web Fee	$-30
2017-05-01	10	0	Monthly Web Fee	$-40
2017-04-01	10	0	Monthly Web Fee	$-50
2017-03-01	10	0	Monthly Web Fee	$-60
2017-02-01	10	0	Monthly Web Fee	$-70
2017-01-17	0	60	check #881	$-80
2017-01-01	10	0	Monthly Web Fee	$-20
2016-12-01	10	0	Monthly Web Fee	$-30
2016-11-01	10	0	Monthly Web Fee	$-40
2016-10-01	10	0	Monthly Web Fee	$-50
2016-09-01	10	0	Monthly Web Fee	$-60
2016-08-01	10	0	Monthly Web Fee	$-70
2016-07-01	10	0	Monthly Web Fee	$-80
2016-06-01	10	0	Monthly Web Fee	$-90
2016-05-01	10	0	Monthly Web Fee	$-100
2016-04-06	0	90	check #870	$-110
2016-04-01	10	0	Monthly Web Fee	$-20
2015-10-14	0	0	Honorary for 3 months per Debbie Powell. See notes.	$-30
2015-10-01	10	0	Monthly Web Fee	$-30
2015-09-01	10	0	Monthly Web Fee	$-40
2015-08-01	10	0	Monthly Web Fee	$-50
2015-07-01	10	0	Monthly Web Fee	$-60
2015-06-01	10	0	Monthly Web Fee	$-70
2015-05-01	10	0	Monthly Web Fee	$-80
2015-04-01	10	0	Monthly Web Fee	$-90
2015-03-01	10	0	Monthly Web Fee	$-100
2015-02-01	10	0	Monthly Web Fee	$-110
2015-01-21	0	120	check #839	$-120
2015-01-01	10	0	Monthly Web Fee	$0
2014-12-01	10	0	Monthly Web Fee	$-10
2014-11-01	10	0	Monthly Web Fee	$-20
2014-10-01	10	0	Monthly Web Fee	$-30
2014-09-01	10	0	Monthly Web Fee	$-40
2014-08-01	10	0	Monthly Web Fee	$-50
2014-07-01	10	0	Monthly Web Fee	$-60
2014-06-01	10	0	Monthly Web Fee	$-70
2014-05-01	10	0	Monthly Web Fee	$-80
2014-04-01	10	0	Monthly Web Fee	$-90
2014-03-01	10	0	Monthly Web Fee	$-100
2014-02-01	10	0	Monthly Web Fee	$-110
2014-01-21	0	120	check #804	$-120
2014-01-01	10	0	Monthly Web Fee	$0
2013-12-01	10	0	Monthly Web Fee	$-10
2013-11-01	10	0	Monthly Web Fee	$-20
2013-10-01	10	0	Monthly Web Fee	$-30
2013-09-01	10	0	Monthly Web Fee	$-40
2013-08-01	10	0	Monthly Web Fee	$-50
2013-07-01	10	0	Monthly Web Fee	$-60
2013-06-01	10	0	Monthly Web Fee	$-70
2013-05-01	10	0	Monthly Web Fee	$-80
2013-04-01	10	0	Monthly Web Fee	$-90
2013-03-01	10	0	Monthly Web Fee	$-100
2013-02-01	10	0	Monthly Web Fee	$-110
2013-01-29	0	120	check #759	$-120
2013-01-01	10	0	Monthly Web Fee	$0
2012-12-01	10	0	Monthly Web Fee	$-10
2012-11-01	10	0	Monthly Web Fee	$-20
2012-10-01	10	0	Monthly Web Fee	$-30
2012-09-01	10	0	Monthly Web Fee	$-40
2012-08-01	10	0	Monthly Web Fee	$-50
2012-07-01	10	0	Monthly Web Fee	$-60
2012-06-01	10	0	Monthly Web Fee	$-70
2012-05-01	10	0	Monthly Web Fee	$-80
2012-04-01	10	0	Monthly Web Fee	$-90
2012-03-01	10	0	Monthly Web Fee	$-100
2012-02-01	10	0	Monthly Web Fee	$-110
2012-01-17	0	120	check #711	$-120
2012-01-01	10	0	Monthly Web Fee	$0
2011-12-01	10	0	Monthly Web Fee	$-10
2011-11-01	10	0	Monthly Web Fee	$-20
2011-10-01	10	0	Monthly Web Fee	$-30
2011-09-01	10	0	Monthly Web Fee	$-40
2011-08-01	10	0	Monthly Web Fee	$-50
2011-07-01	10	0	Monthly Web Fee	$-60
2011-06-01	10	0	Monthly Web Fee	$-70
2011-05-01	10	0	Monthly Web Fee	$-80
2011-04-01	10	0	Monthly Web Fee	$-90
2011-03-01	10	0	Monthly Web Fee	$-100
2011-02-01	10	0	Monthly Web Fee	$-110
2011-01-18	0	120	check #594	$-120
2011-01-01	10	0	Monthly Web Fee	$0
2010-12-01	10	0	Monthly Web Fee	$-10
2010-11-01	10	0	Monthly Web Fee	$-20
2010-10-01	10	0	Monthly Web Fee	$-30
2010-09-01	10	0	Monthly Web Fee	$-40
2010-08-01	10	0	Monthly Web Fee	$-50
2010-06-30	10	0	Monthly Web Fee	$-60
2010-05-31	10	0	Monthly Web Fee	$-70
2010-04-30	10	0	Monthly Web Fee	$-80
2010-03-31	10	0	Monthly Web Fee	$-90
2010-02-28	10	0	Monthly Web Fee	$-100
2010-01-31	10	0	Monthly Web Fee	$-110
2010-01-21	0	120	check #660	$-120
2010-01-01	10	0	Monthly Web Fee	$0
2009-12-01	10	0	Monthly Web Fee	$-10
2009-11-01	10	0	Monthly Web Fee	$-20
2009-10-01	10	0	Monthly Web Fee	$-30
2009-09-01	10	0	Monthly Web Fee	$-40
2009-08-01	10	0	Monthly Web Fee	$-50
2009-07-01	10	0	Monthly Web Fee	$-60
2009-06-01	10	0	Monthly Web Fee	$-70
2009-05-01	10	0	Monthly Web Fee	$-80
2009-04-01	10	0	Monthly Web Fee	$-90
2009-03-01	10	0	Monthly Web Fee	$-100
2009-02-01	10	0	Monthly Web Fee	$-110
2009-01-09	0	120	check #606	$-120
2009-01-01	10	0	Monthly Web Fee	$0
2008-12-01	10	0	Monthly Web Fee	$-10
2008-11-01	10	0	Monthly Web Fee	$-20
2008-10-01	10	0	Monthly Web Fee	$-30
2008-09-01	10	0	Monthly Web Fee	$-40
2008-08-01	10	0	Monthly Web Fee	$-50
2008-07-01	10	0	Monthly Web Fee	$-60
2008-06-01	10	0	Monthly Web Fee	$-70
2008-05-01	10	0	Monthly Web Fee	$-80
2008-04-01	10	0	Monthly Web Fee	$-90
2008-03-01	10	0	Monthly Web Fee	$-100
2008-02-01	10	0	Monthly Web Fee	$-110
2008-01-14	0	120	check #578	$-120
2008-01-01	10	0	Monthly Web Fee	$0
2007-12-01	10	0	Monthly Web Fee	$-10
2007-11-01	10	0	Monthly Web Fee	$-20
2007-10-01	10	0	Monthly Web Fee	$-30
2007-09-01	10	0	Monthly Web Fee	$-40
2007-08-01	10	0	Monthly Web Fee	$-50
2007-07-01	10	0	Monthly Web Fee	$-60
2007-06-01	10	0	Monthly Web Fee	$-70
2007-05-01	10	0	Monthly Web Fee	$-80
2007-04-01	10	0	Monthly Web Fee	$-90
2007-03-01	10	0	Web Fee	$-100
2007-02-01	10	0	Website monthly fee	$-110
2007-01-26	0	120	check #538	$-120

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2011-07-21	0	184.15	check #634	$0
2011-06-08	0	59.26	Refund inv#21883	$184.15
2011-05-09	294.18	0	Bookstore Invoice 21883	$243.41
2011-04-19	0	275.47	check #622	$-50.77
2011-03-27	0	50.77	Refund invoice #21403	$224.7
2011-03-27	275.47	0	Bookstore Invoice 21403	$275.47
2011-03-16	0	43.85	check #616	$0
2011-02-27	46.35	0	Bookstore Invoice 21064	$43.85
2010-07-27	0	209.79	check #697	$-2.5
2010-07-08	0	35.46	Refund inv#18377	$207.29
2010-07-07	242.75	0	Bookstore Invoice 18377	$242.75
2010-05-25	0	266.81	check #692	$0
2010-04-19	266.81	0	Bookstore Invoice 17543	$266.81
2010-04-06	0	46.56	check #690	$0
2010-03-09	0	212.46	check #684	$46.56
2010-03-02	0	35.45	Transfer from US1377A	$259.02
2010-02-09	294.47	0	Bookstore Invoice 16777	$294.47
2009-06-26	0	262.83	check #641	$0
2009-06-04	262.83	0	Bookstore Invoice 14573	$262.83
2009-05-26	0	199.69	check #637	$0
2009-05-14	0	61.95	Credit for IAHR discount on Invoice 14072	$199.69
2009-04-20	263.17	0	Bookstore Invoice 14072	$261.64
2009-02-17	0	281.38	check #612	$-1.53
2009-01-19	281.38	0	Bookstore Invoice 13146	$279.85
2008-12-22	0	293.93	check #604	$-1.53
2008-11-24	293.93	0	Bookstore Invoice 12741	$292.4
2008-11-14	0	245.79	check #603	$-1.53
2008-10-17	0	30.95	Refund on Invoice 12303	$244.26
2008-10-07	275.21	0	Bookstore Invoice 12303	$275.21
2008-06-27	226.57	0	Transferred US1377 Bookstore credit of $226.57 to US1377A.	$0
2008-06-26	0	194.48	check #589	$-226.57
2008-06-11	0	284.75	check #588	$-32.09
2008-05-21	252.66	0	Bookstore Invoice 10373	$252.66
2008-04-23	0	221.92		$0
2008-03-16	221.41	0	Bookstore Invoice 9599	$221.92
2008-03-06	0	268.22	check #581	$0.51
2008-01-29	176.96	0	Bookstore Invoice 8924	$268.73
2008-01-29	91.26	0	Bookstore Invoice 8923	$91.77
2007-12-05	0	281.1	check #575	$0.51
2007-11-02	281.1	0	Bookstore Invoice 8088	$281.61
2007-11-02	0	87.68	check #572	$0.51
2007-10-12	0	152.39	check #568	$88.19
2007-10-03	62	0	Bookstore Invoice 7662	$240.58
2007-09-19	178.61	0	Bookstore Invoice 7509	$178.58
2007-08-18	0	77.86	check #563	$-0.03
2007-07-12	77.8	0	Bookstore Invoice 5727	$77.83
2007-06-08	0	199.13	check #554	$0.03
2007-05-09	199.13	0	Bookstore Invoice 4975	$199.16
2007-03-23	0	22.02	check #548	$0.03
2007-03-16	0	190.84	check #546	$22.05
2007-02-23	0	35.82	check #541	$212.89
2007-02-19	212.89	0	Bookstore Invoice 3823	$248.71
2007-02-03	1.17	0	Shipping costs refunded on 1/25/07, that were already paid for on invoice 2815 and 2951	$35.82
2007-01-25	0	23.1	check #539	$34.65
2006-12-27	0	163.66	check #535	$57.75
2006-11-30	221.41	0	Bookstore Invoice 2815	$221.41