IAHR Dues |

Account Healing Rooms of Paradise Valley IAHR Dues Accounting Summary

Payment History For US1382 (Paradise Valley, AZ)

IAHR Dues Amount Owed	$30.00 {Click here to pay}
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	$30
2023-03-01	30	0	Monthly IAHR Fee	$0
2023-02-16	0	90	check #22935	$-30
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
2022-10-12	0	90	check #22778	$-60
2022-10-01	30	0	Monthly IAHR Fee	$30
2022-09-01	30	0	Monthly IAHR Fee	$0
2022-08-01	30	0	Monthly IAHR Fee	$-30
2022-07-13	0	90	check #26671	$-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
2022-04-20	0	90	check #22577	$-60
2022-04-01	30	0	Monthly IAHR Fee	$30
2022-03-01	30	0	Monthly IAHR Fee	$0
2022-02-04	0	60	check #22476	$-30
2022-02-04	0	30	check #22476	$30
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
2021-10-18	0	90	check #22362	$-60
2021-10-01	30	0	Monthly IAHR Fee	$30
2021-09-01	30	0	Monthly IAHR Fee	$0
2021-08-01	30	0	Monthly IAHR Fee	$-30
2021-07-23	0	90	check #22274	$-60
2021-07-01	30	0	Monthly IAHR Fee	$30
2021-06-22	0	90	check #22241	$0
2021-06-01	30	0	Monthly IAHR Fee	$90
2021-05-01	30	0	Monthly IAHR Fee	$60
2021-04-01	30	0	Monthly IAHR Fee	$30
2021-03-01	30	0	Monthly IAHR Fee	$0
2021-02-04	0	90	check #22110	$-30
2021-02-01	30	0	Monthly IAHR Fee	$60
2021-01-09	30	0	Monthly IAHR Fee	$30
2021-01-01	60	0	Adjust to Actual	$0
2020-12-04	0	60	check #22047	$-60
2020-12-02	30	0	Monthly IAHR Fee	$0
2020-11-03	30	0	Monthly IAHR Fee	$-30
2020-10-29	0	30	check #22017	$-60
2020-10-03	30	0	Monthly IAHR Fee	$-30
2020-09-02	30	0	Monthly IAHR Fee	$-60
2020-08-07	0	90	check #21930	$-90
2020-08-04	30	0	Monthly IAHR Fee	$0
2020-07-16	0	90	check #21891	$-30
2020-07-02	30	0	Monthly IAHR Fee	$60
2020-06-09	30	0	Monthly IAHR Fee	$30
2020-05-01	30	0	Monthly IAHR Fee	$0
2020-04-01	30	0	Monthly IAHR Fee	$-30
2020-03-01	30	0	Monthly IAHR Fee	$-60
2020-02-01	30	0	Monthly IAHR Fee	$-90
2020-01-21	0	90	check #21755	$-120
2020-01-01	30	0	Monthly IAHR Fee	$-30
2019-12-01	30	0	Monthly IAHR Fee	$-60
2019-11-08	0	90	check #21679	$-90
2019-11-01	30	0	Monthly IAHR Fee	$0
2019-10-01	30	0	Monthly IAHR Fee	$-30
2019-09-05	0	90	check #21615	$-60
2019-09-01	30	0	Monthly IAHR Fee	$30
2019-08-01	30	0	Monthly IAHR Fee	$0
2019-07-01	30	0	Monthly IAHR Fee	$-30
2019-06-01	30	0	Monthly IAHR Fee	$-60
2019-05-01	30	0	Monthly IAHR Fee	$-90
2019-04-01	30	0	Monthly IAHR Fee	$-120
2019-03-31	0	180	check #21453	$-150
2019-03-01	30	0	Monthly IAHR Fee	$30
2019-02-01	30	0	Monthly IAHR Fee	$0
2019-01-01	30	0	Monthly IAHR Fee	$-30
2018-12-01	30	0	Monthly IAHR Fee	$-60
2018-11-01	30	0	Monthly IAHR Fee	$-90
2018-10-01	30	0	Monthly IAHR Fee	$-120
2018-09-25	0	180	check #21252	$-150
2018-09-01	30	0	Monthly IAHR Fee	$30
2018-08-01	30	0	Monthly IAHR Fee	$0
2018-07-01	30	0	Monthly IAHR Fee	$-30
2018-06-01	30	0	Monthly IAHR Fee	$-60
2018-05-01	30	0	Monthly IAHR Fee	$-90
2018-04-01	30	0	Monthly IAHR Fee	$-120
2018-03-01	30	0	Monthly IAHR Fee	$-150
2018-02-15	0	310	check #20962	$-180
2018-02-01	30	0	Monthly IAHR Fee	$130
2018-01-16	0	0.01		$100
2018-01-01	30	0	Monthly IAHR Fee	$100.01
2017-12-01	30	0	Monthly IAHR Fee	$70.01
2017-11-01	30	0	Monthly IAHR Fee	$40.01
2017-10-01	30	0	Monthly IAHR Fee	$10.01
2017-09-01	30	0	Monthly IAHR Fee	$-19.99
2017-08-01	30	0	Monthly IAHR Fee	$-49.99
2017-07-01	30	0	Monthly IAHR Fee	$-79.99
2017-06-01	30	0	Monthly IAHR Fee	$-109.99
2017-05-02	0	19.99	Credit from Bookstore Payment to IAHR Dues	$-139.99
2017-05-01	30	0	Monthly IAHR Fee	$-120
2017-04-28	0	150	check #20568	$-150
2017-04-01	30	0	Monthly IAHR Fee	$0
2017-03-01	30	0	Monthly IAHR Fee	$-30
2017-02-01	30	0	Monthly IAHR Fee	$-60
2017-01-01	30	0	Monthly IAHR Fee	$-90
2016-11-29	0	210	check #20377	$-120
2016-11-01	30	0	Monthly IAHR Fee	$90
2016-10-01	30	0	Monthly IAHR Fee	$60
2016-09-01	30	0	Monthly IAHR Fee	$30
2016-08-01	30	0	Monthly IAHR Fee	$0
2016-07-01	30	0	Monthly IAHR Fee	$-30
2016-06-01	30	0	Monthly IAHR Fee	$-60
2016-05-01	30	0	Monthly IAHR Fee	$-90
2016-04-20	0	180	check #20092	$-120
2016-04-01	30	0	Monthly IAHR Fee	$60
2016-03-01	30	0	Monthly IAHR Fee	$30
2016-02-01	30	0	Monthly IAHR Fee	$0
2016-01-01	30	0	Monthly IAHR Fee	$-30
2015-12-01	30	0	Monthly IAHR Fee	$-60
2015-11-03	0	120	check #19832	$-90
2015-11-01	30	0	Monthly IAHR Fee	$30
2015-10-01	30	0	Monthly IAHR Fee	$0
2015-09-01	30	0	Monthly IAHR Fee	$-30
2015-08-01	30	0	Monthly IAHR Fee	$-60
2015-07-31	0	180	check #19706	$-90
2015-07-01	30	0	Monthly IAHR Fee	$90
2015-06-01	30	0	Monthly IAHR Fee	$60
2015-04-01	30	0	Monthly IAHR Fee	$30
2015-03-11	0	120	check #19536	$0
2015-03-01	30	0	Monthly IAHR Fee	$120
2015-02-01	30	0	Monthly IAHR Fee	$90
2015-01-01	30	0	Monthly IAHR Fee	$60
2014-12-01	30	0	Monthly IAHR Fee	$30
2014-11-01	30	0	Monthly IAHR Fee	$0
2014-10-01	30	0	Monthly IAHR Fee	$-30
2014-09-01	30	0	Monthly IAHR Fee	$-60
2014-08-25	0	120	check #19299	$-90
2014-08-01	30	0	Monthly IAHR Fee	$30
2014-07-01	30	0	Monthly IAHR Fee	$0
2014-06-01	30	0	Monthly IAHR Fee	$-30
2014-05-05	0	180	check #19164	$-60
2014-05-01	30	0	Monthly IAHR Fee	$120
2014-04-01	30	0	Monthly IAHR Fee	$90
2014-03-01	30	0	Monthly IAHR Fee	$60
2014-02-01	30	0	Monthly IAHR Fee	$30
2014-01-21	0	90	check #19023	$0
2014-01-01	30	0	Monthly IAHR Fee	$90
2013-12-01	30	0	Monthly IAHR Fee	$60
2013-11-01	30	0	Monthly IAHR Fee	$30
2013-10-01	30	0	Monthly IAHR Fee	$0
2013-09-01	30	0	Monthly IAHR Fee	$-30
2013-08-01	30	0	Monthly IAHR Fee	$-60
2013-07-22	0	175	check #18798	$-90
2013-07-01	30	0	Monthly IAHR Fee	$85
2013-06-01	30	0	Monthly IAHR Fee	$55
2013-05-01	25	0	Monthly IAHR Fee	$25
2013-04-01	25	0	Monthly IAHR Fee	$0
2013-03-19	0	175	check #18642	$-25
2013-03-01	25	0	Monthly IAHR Fee	$150
2013-02-01	25	0	Monthly IAHR Fee	$125
2013-01-01	25	0	Monthly IAHR Fee	$100
2012-12-01	25	0	Monthly IAHR Fee	$75
2012-11-01	25	0	Monthly IAHR Fee	$50
2012-10-01	25	0	Monthly IAHR Fee	$25
2012-09-01	25	0	Monthly IAHR Fee	$0
2012-08-07	0	100	check #18338	$-25
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
2012-05-01	25	0	Monthly IAHR Fee	$0
2012-04-01	25	0	Monthly IAHR Fee	$-25
2012-03-07	0	75	check #18139	$-50
2012-03-01	25	0	Monthly IAHR Fee	$25
2012-02-01	25	0	Monthly IAHR Fee	$0
2012-01-01	25	0	Monthly IAHR Fee	$-25
2011-12-31	0	75	check #18045	$-50
2011-12-01	25	0	Monthly IAHR Fee	$25
2011-11-01	25	0	Monthly IAHR Fee	$0
2011-10-01	25	0	Monthly IAHR Fee	$-25
2011-09-01	25	0	Monthly IAHR Fee	$-50
2011-08-24	0	75	check #17858	$-75
2011-08-01	25	0	Monthly IAHR Fee	$0
2011-07-01	25	0	Monthly IAHR Fee	$-25
2011-06-01	25	0	Monthly IAHR Fee	$-50
2011-05-25	0	100	check #17751	$-75
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
2011-02-10	0	75	check #17603	$-50
2011-02-01	25	0	Monthly IAHR Fee	$25
2011-01-01	25	0	Monthly IAHR Fee	$0
2010-12-01	25	0	Monthly IAHR Fee	$-25
2010-12-01	0	125	check #17453	$-50
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
2010-06-30	25	0	Monthly IAHR Fee	$-25
2010-05-31	25	0	Monthly IAHR Fee	$-50
2010-04-30	25	0	Monthly IAHR Fee	$-75
2010-03-31	25	0	Monthly IAHR Fee	$-100
2010-03-16	0	250	check #17095	$-125
2010-02-28	25	0	Monthly IAHR Fee	$125
2010-01-31	25	0	Monthly IAHR Fee	$100
2010-01-01	25	0	Monthly IAHR Fee	$75
2009-12-01	25	0	Monthly IAHR Fee	$50
2009-11-01	25	0	Monthly IAHR Fee	$25
2009-10-01	25	0	Monthly IAHR Fee	$0
2009-09-01	25	0	Monthly IAHR Fee	$-25
2009-08-01	25	0	Monthly IAHR Fee	$-50
2009-07-01	25	0	Monthly IAHR Fee	$-75
2009-06-01	25	0	Monthly IAHR Fee	$-100
2009-05-07	0	200	check #16594	$-125
2009-05-01	25	0	Monthly IAHR Fee	$75
2009-04-01	25	0	Monthly IAHR Fee	$50
2009-03-01	25	0	Monthly IAHR Fee	$25
2009-02-01	25	0	Monthly IAHR Fee	$0
2009-01-19	0	150	check #16360 Dues 150.00 Web 60.00 Total 210.00	$-25
2009-01-01	25	0	Monthly IAHR Fee	$125
2008-12-01	25	0	Monthly IAHR Fee	$100
2008-11-01	25	0	Monthly IAHR Fee	$75
2008-10-01	25	0	Monthly IAHR Fee	$50
2008-09-01	25	0	Monthly IAHR Fee	$25
2008-08-01	25	0	Monthly IAHR Fee	$0
2008-07-01	25	0	Monthly IAHR Fee	$-25
2008-06-01	25	0	Monthly IAHR Fee	$-50
2008-05-01	25	0	Monthly IAHR Fee	$-75
2008-04-01	25	0	Monthly IAHR Fee	$-100
2008-03-06	0	200	check #015840	$-125
2008-03-01	25	0	Monthly IAHR Fee	$75
2008-02-01	25	0	Monthly IAHR Fee	$50
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
2007-10-11	0	0		$-50
2007-10-11	0	0		$-50
2007-10-01	25	0	Monthly IAHR Fee	$-50
2007-09-01	25	0	Monthly IAHR Fee	$-75
2007-08-18	0	125	check #15518	$-100
2007-08-01	25	0	Monthly IAHR Fee	$25
2007-07-01	25	0	Monthly IAHR Fee	$0
2007-06-01	25	0	Monthly IAHR Fee	$-25
2007-05-01	25	0	Monthly IAHR Fee	$-50
2007-04-01	25	0	Monthly IAHR Fee	$-75
2007-03-09	0	150	check #15314	$-100
2007-03-01	25	0	Monthly IAHR Fee	$50
2007-02-01	25	0	Monthly IAHR Fee	$25
2007-01-01	25	0	Monthly IAHR Fee	$0
2006-12-01	25	0	Monthly IAHR Fee	$-25
2006-11-01	25	0	Monthly IAHR Fee	$-50
2006-10-01	25	0	Monthly IAHR Fee	$-75
2006-09-01	25	0	Monthly IAHR Fee	$-100
2006-08-29	0	150	check #14829	$-125
2006-08-01	25	0	check #5657	$25
2006-07-01	25	0	check #5303	$0
2006-06-01	25	0	check #4953	$-25
2006-05-01	25	0	check #4608	$-50
2006-04-01	25	0	check #4263	$-75
2006-03-01	25	0	check #3918	$-100
2006-02-25	0	150		$-125
2006-02-01	25	0		$25
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2019-12-01	10	0	Monthly Web Fee	$0
2019-11-08	0	30	check #21679	$-10
2019-11-01	10	0	Monthly Web Fee	$20
2019-10-01	10	0	Monthly Web Fee	$10
2019-09-05	0	30	check #21615	$0
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
2019-03-31	0	60	check #21453	$-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
2018-11-01	10	0	Monthly Web Fee	$-10
2018-10-01	10	0	Monthly Web Fee	$-20
2018-09-25	0	140	check #21252	$-30
2018-09-01	10	0	Monthly Web Fee	$110
2018-08-01	10	0	Monthly Web Fee	$100
2018-07-01	10	0	Monthly Web Fee	$90
2018-06-01	10	0	Monthly Web Fee	$80
2018-05-01	10	0	Monthly Web Fee	$70
2018-04-01	10	0	Monthly Web Fee	$60
2018-03-01	10	0	Monthly Web Fee	$50
2018-02-15	0	30	check #20962	$40
2018-02-01	10	0	Monthly Web Fee	$70
2018-01-01	10	0	Monthly Web Fee	$60
2017-12-01	10	0	Monthly Web Fee	$50
2017-11-01	10	0	Monthly Web Fee	$40
2017-10-01	10	0	Monthly Web Fee	$30
2017-09-01	10	0	Monthly Web Fee	$20
2017-08-01	10	0	Monthly Web Fee	$10
2017-07-01	10	0	Monthly Web Fee	$0
2017-06-01	10	0	Monthly Web Fee	$-10
2017-05-01	10	0	Monthly Web Fee	$-20
2017-04-25	0	50	check #20568	$-30
2017-04-01	10	0	Monthly Web Fee	$20
2017-03-01	10	0	Monthly Web Fee	$10
2017-02-01	10	0	Monthly Web Fee	$0
2017-01-01	10	0	Monthly Web Fee	$-10
2016-12-01	10	0	Monthly Web Fee	$-20
2016-11-29	0	70	check #20377	$-30
2016-11-01	10	0	Monthly Web Fee	$40
2016-10-01	10	0	Monthly Web Fee	$30
2016-09-01	10	0	Monthly Web Fee	$20
2016-08-01	10	0	Monthly Web Fee	$10
2016-07-01	10	0	Monthly Web Fee	$0
2016-06-01	10	0	Monthly Web Fee	$-10
2016-05-01	10	0	Monthly Web Fee	$-20
2016-04-20	0	40	check #20092	$-30
2016-04-01	10	0	Monthly Web Fee	$10
2016-03-01	10	0	Monthly Web Fee	$0
2016-02-01	10	0	Monthly Web Fee	$-10
2016-01-01	10	0	Monthly Web Fee	$-20
2015-12-01	10	0	Monthly Web Fee	$-30
2015-11-01	10	0	Monthly Web Fee	$-40
2015-10-01	10	0	Monthly Web Fee	$-50
2015-09-01	10	0	Monthly Web Fee	$-60
2015-08-01	10	0	Monthly Web Fee	$-70
2015-07-31	0	60	check #19706	$-80
2015-07-31	0	60	check #Cash	$-20
2015-07-01	10	0	Monthly Web Fee	$40
2015-06-01	10	0	Monthly Web Fee	$30
2015-05-01	10	0	Monthly Web Fee	$20
2015-04-01	10	0	Monthly Web Fee	$10
2015-03-11	0	40	check #19536	$-0
2015-03-01	10	0	Monthly Web Fee	$40
2015-02-01	10	0	Monthly Web Fee	$30
2015-01-01	10	0	Monthly Web Fee	$20
2014-12-01	10	0	Monthly Web Fee	$10
2014-11-01	10	0	Monthly Web Fee	$-0
2014-10-01	10	0	Monthly Web Fee	$-10
2014-09-01	10	0	Monthly Web Fee	$-20
2014-08-25	0	40	check #19299	$-30
2014-08-01	10	0	Monthly Web Fee	$10
2014-07-01	10	0	Monthly Web Fee	$-0
2014-06-01	10	0	Monthly Web Fee	$-10
2014-05-05	0	40	check #19164	$-20
2014-05-01	10	0	Monthly Web Fee	$20
2014-04-01	10	0	Monthly Web Fee	$10
2014-03-01	10	0	Monthly Web Fee	$-0
2014-02-01	10	0	Monthly Web Fee	$-10
2014-01-21	0	50	check #19023	$-20
2014-01-01	10	0	Monthly Web Fee	$30
2013-12-01	10	0	Monthly Web Fee	$20
2013-11-01	10	0	Monthly Web Fee	$10
2013-10-01	10	0	Monthly Web Fee	$-0
2013-09-01	10	0	Monthly Web Fee	$-10
2013-08-01	10	0	Monthly Web Fee	$-20
2013-07-22	0	60	check #18798	$-30
2013-07-01	10	0	Monthly Web Fee	$30
2013-06-01	10	0	Monthly Web Fee	$20
2013-05-01	10	0	Monthly Web Fee	$10
2013-04-01	10	0	Monthly Web Fee	$-0
2013-03-19	0	70	check #18642	$-10
2013-03-01	10	0	Monthly Web Fee	$60
2013-02-01	10	0	Monthly Web Fee	$50
2013-01-01	10	0	Monthly Web Fee	$40
2012-12-01	10	0	Monthly Web Fee	$30
2012-11-01	10	0	Monthly Web Fee	$20
2012-10-01	10	0	Monthly Web Fee	$10
2012-09-01	10	0	Monthly Web Fee	$-0
2012-08-07	0	40	check #18338	$-10
2012-08-01	10	0	Monthly Web Fee	$30
2012-07-01	10	0	Monthly Web Fee	$20
2012-06-01	10	0	Monthly Web Fee	$10
2012-05-01	10	0	Monthly Web Fee	$-0
2012-04-01	10	0	Monthly Web Fee	$-10
2012-03-07	0	30	check #18139	$-20
2012-03-01	10	0	Monthly Web Fee	$10
2012-02-01	10	0	Monthly Web Fee	$-0
2012-01-01	10	0	Monthly Web Fee	$-10
2011-12-31	0	30	check #18045	$-20
2011-12-01	10	0	Monthly Web Fee	$10
2011-11-01	10	0	Monthly Web Fee	$-0
2011-10-01	10	0	Monthly Web Fee	$-10
2011-09-01	10	0	Monthly Web Fee	$-20
2011-08-24	0	30	check #17858	$-30
2011-08-01	10	0	Monthly Web Fee	$-0
2011-07-01	10	0	Monthly Web Fee	$-10
2011-06-01	10	0	Monthly Web Fee	$-20
2011-05-25	0	40	check #17751	$-30
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
2011-02-10	0	30	check #17603	$-20
2011-02-01	10	0	Monthly Web Fee	$10
2011-01-01	10	0	Monthly Web Fee	$-0
2010-12-01	0	50	check #17453	$-10
2010-12-01	10	0	Monthly Web Fee	$40
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
2010-06-30	10	0	Monthly Web Fee	$-10
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	1.71	Transfer from Commissions	$-50
2010-03-16	0	69.34	check #17095	$-48.29
2010-03-16	0	18.95	Transfer from Bookstore	$21.05
2010-02-28	10	0	Monthly Web Fee	$40
2010-01-31	10	0	Monthly Web Fee	$30
2010-01-01	10	0	Monthly Web Fee	$20
2009-12-01	10	0	Monthly Web Fee	$10
2009-11-01	10	0	Monthly Web Fee	$0
2009-10-01	10	0	Monthly Web Fee	$-10
2009-09-01	10	0	Monthly Web Fee	$-20
2009-08-01	10	0	Monthly Web Fee	$-30
2009-07-01	10	0	Monthly Web Fee	$-40
2009-06-01	10	0	Monthly Web Fee	$-50
2009-05-01	10	0	Monthly Web Fee	$-60
2009-04-01	10	0	Monthly Web Fee	$-70
2009-03-01	10	0	Monthly Web Fee	$-80
2009-02-01	10	0	Monthly Web Fee	$-90
2009-01-19	0	60	check #16360	$-100
2008-03-06	0	75	check #015840	$-40
2008-03-01	10	0	Monthly Web Fee	$35
2008-02-01	10	0	Monthly Web Fee	$25
2008-01-01	10	0	Monthly Web Fee	$15
2007-12-01	10	0	Monthly Web Fee	$5
2007-11-01	10	0	Monthly Web Fee	$-5
2007-10-01	10	0	Monthly Web Fee	$-15
2007-09-01	10	0	Monthly Web Fee	$-25
2007-08-18	0	85	check #15518	$-35
2007-08-01	10	0	Monthly Web Fee	$50
2007-07-01	10	0	Monthly Web Fee	$40
2007-06-01	10	0	Monthly Web Fee	$30
2007-05-01	10	0	Monthly Web Fee	$20
2007-04-01	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2017-05-02	19.99	0	Move credit to Dues	$0
2011-08-31	0	19.98	Refund inv#22831	$-19.99
2011-08-24	0	175.23		$-0.01
2011-08-08	251.43	0	Bookstore Invoice 22831	$175.22
2010-09-08	9.95	0	Bookstore Invoice 19188	$-76.21
2010-06-22	0	163.46	check #17219	$-86.16
2010-06-17	0	33.6	Refund on inv#18083	$77.3
2010-06-16	0	36.15	Refund on inv#18083	$110.9
2010-06-08	163.46	0	Bookstore Invoice 18083	$147.05
2010-06-02	0	16.4	Refund inv#17753	$-16.41
2010-05-18	0	287.72	check #017179	$-0.01
2010-05-06	287.72	0	Bookstore Invoice 17753	$287.71
2010-03-16	18.95	0	Transfer to Web Fees	$-0.01
2009-12-15	0	18.96	Refund inv#15664	$-18.96
2009-10-22	0	284.15	check #16874	$0
2009-10-05	284.15	0	Bookstore Invoice	$284.15
2009-10-02	0	295.75	check #16850	$0
2009-09-21	295.75	0	Bookstore Invoice	$295.75
2009-09-18	0	216.14	check #16823	$0
2009-09-06	216.14	0	Bookstore Invoice	$216.14
2009-06-30	0	132.12	check #16673	$0
2009-06-30	0	111.8	check #16670	$132.12
2009-06-24	132.12	0	Bookstore Invoice	$243.92
2009-06-18	111.8	0	Bookstore Invoice	$111.8
2009-06-15	0	93.5	check #16646	$0
2009-06-02	93.5	0	Bookstore Invoice	$93.5
2009-05-07	0	43.1	check #16594	$0
2009-04-14	0	14.75	Credit on Invoice 13308	$43.1
2009-03-15	57.85	0	Bookstore Invoice 13716	$57.85
2009-02-17	0	297.26	check #16471	$0
2009-02-05	297.27	0	Bookstore Invoice 13308	$297.26
2009-01-19	0	292.13	check #16361	$-0.01
2008-12-31	292.13	0	Bookstore Invoice 12964	$292.12
2008-12-22	0	143.07	check #16336	$-0.01
2008-11-26	73.43	0	Bookstore Invoice 12761	$143.06
2008-11-15	86.09	0	Bookstore Invoice 12663	$69.63
2008-08-25	0	284.02	check #16112	$-16.46
2008-08-21	0	16.45		$267.56
2008-08-11	284.02	0	Bookstore Invoice 11210	$284.01
2008-05-13	0	208.73	check #015968	$-0.01
2008-04-03	208.73	0	Bookstore Invoice 9807	$208.72
2008-03-06	0	183.2	check #015839	$-0.01
2008-02-12	209.18	0	Bookstore Invoice 9091	$183.19
2007-10-11	0	172.77	check #015619	$-25.99
2007-10-11	0	123.54	check #015602	$146.78
2007-10-05	0	25.99	Refund from Invoice #6111	$270.32
2007-10-03	172.77	0	Bookstore Invoice 7683	$296.31
2007-08-18	0	83.83	check #15515	$123.54
2007-08-14	123.54	0	Bookstore Invoice 6111	$207.37
2007-07-01	94.24	0	Bookstore Invoice 5637	$83.83
2007-06-27	0	289.95	check #015468	$-10.41
2007-06-21	0	10.41	Refund 2-Healing Promises from Invoice #5322	$279.54
2007-05-30	289.95	0	Bookstore Invoice 5247	$289.95
2007-05-11	0	194.99	check #15241	$0
2007-05-01	194.99	0	Bookstore Invoice 4839	$194.99
2007-04-27	0	85.86	check #15228	$0
2007-04-19	85.86	0	Bookstore Invoice 4708	$85.86
2007-03-15	0	67.25	check #015320	$0
2007-02-25	67.25	0	Bookstore Invoice 3902	$67.25
2007-01-24	0	0	Bookstore Invoice 3443 Paid for on Credit Card	$0