Payment History For US1473 (Rainier, OR)

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
2023-03-07 0 30 IAHR Dues Payment Invoice 5636 $0
2023-03-01 30 0 Monthly IAHR Fee $30
2023-02-01 0 30 IAHR Dues Payment Invoice 5604 $0
2023-02-01 30 0 Monthly IAHR Fee $30
2023-01-10 0 30 IAHR Dues Payment Invoice 5580 $0
2023-01-01 30 0 Monthly IAHR Fee $30
2022-12-07 0 30 IAHR Dues Payment Invoice 5547 $0
2022-12-01 30 0 Monthly IAHR Fee $30
2022-11-10 0 30 IAHR Dues Payment Invoice 5527 $0
2022-11-01 30 0 Monthly IAHR Fee $30
2022-10-10 0 30 IAHR Dues Payment Invoice 5499 $0
2022-10-01 30 0 Monthly IAHR Fee $30
2022-09-13 0 30 IAHR Dues Payment Invoice 5485 $0
2022-09-01 30 0 Monthly IAHR Fee $30
2022-08-10 0 30 IAHR Dues Payment Invoice 5452 $0
2022-08-01 30 0 Monthly IAHR Fee $30
2022-07-11 0 190 IAHR Dues Payment Invoice 5424 $0
2022-07-11 0 190 IAHR Dues Payment Invoice 5423 $190
2022-07-11 0 190 IAHR Dues Payment Invoice 5422 $380
2022-07-01 30 0 Monthly IAHR Fee $570
2022-06-01 30 0 Monthly IAHR Fee $540
2022-05-01 30 0 Monthly IAHR Fee $510
2022-04-01 30 0 Monthly IAHR Fee $480
2022-03-01 30 0 Monthly IAHR Fee $450
2022-02-01 30 0 Monthly IAHR Fee $420
2022-01-01 30 0 Monthly IAHR Fee $390
2021-12-01 30 0 Monthly IAHR Fee $360
2021-11-01 30 0 Monthly IAHR Fee $330
2021-10-01 30 0 Monthly IAHR Fee $300
2021-09-01 30 0 Monthly IAHR Fee $270
2021-08-01 30 0 Monthly IAHR Fee $240
2021-07-01 30 0 Monthly IAHR Fee $210
2021-06-01 30 0 Monthly IAHR Fee $180
2021-05-01 30 0 Monthly IAHR Fee $150
2021-04-01 30 0 Monthly IAHR Fee $120
2021-03-01 30 0 Monthly IAHR Fee $90
2021-02-01 30 0 Monthly IAHR Fee $60
2021-01-09 30 0 Monthly IAHR Fee $30
2020-12-17 0 30 IAHR Dues Payment Invoice 4952 $0
2020-12-02 30 0 Monthly IAHR Fee $30
2020-11-17 0 30 IAHR Dues Payment Invoice 4921 $0
2020-11-03 30 0 Monthly IAHR Fee $30
2020-10-14 0 30 IAHR Dues Payment Invoice 4876 $0
2020-10-03 30 0 Monthly IAHR Fee $30
2020-09-15 0 30 IAHR Dues Payment Invoice 4841 $0
2020-09-02 30 0 Monthly IAHR Fee $30
2020-08-06 0 30 IAHR Dues Payment Invoice 4810 $0
2020-08-04 30 0 Monthly IAHR Fee $30
2020-07-13 0 30 IAHR Dues Payment Invoice 4793 $0
2020-07-02 30 0 Monthly IAHR Fee $30
2020-06-11 0 30 IAHR Dues Payment Invoice 4764 $0
2020-06-09 30 0 Monthly IAHR Fee $30
2020-05-06 0 30 IAHR Dues Payment Invoice 4717 $0
2020-05-01 30 0 Monthly IAHR Fee $30
2020-04-15 0 30 IAHR Dues Payment Invoice 4702 $0
2020-04-01 30 0 Monthly IAHR Fee $30
2020-03-30 0 30 IAHR Dues Payment Invoice 4675 $0
2020-03-01 30 0 Monthly IAHR Fee $30
2020-02-25 0 30 IAHR Dues Payment Invoice 4623 $0
2020-02-01 30 0 Monthly IAHR Fee $30
2020-01-21 0 30 IAHR Dues Payment Invoice 4496 $0
2020-01-01 30 0 Monthly IAHR Fee $30
2019-12-21 0 60 IAHR Dues Payment Invoice 4366 $0
2019-12-01 30 0 Monthly IAHR Fee $60
2019-11-01 30 0 Monthly IAHR Fee $30
2019-10-17 0 30 IAHR Dues Payment Invoice 4213 $0
2019-10-01 30 0 Monthly IAHR Fee $30
2019-09-19 0 30 IAHR Dues Payment Invoice 4140 $0
2019-09-01 30 0 Monthly IAHR Fee $30
2019-08-14 0 30 IAHR Dues Payment Invoice 4059 $0
2019-08-01 30 0 Monthly IAHR Fee $30
2019-07-16 0 30 IAHR Dues Payment Invoice 3877 $0
2019-07-01 30 0 Monthly IAHR Fee $30
2019-06-05 0 30 IAHR Dues Payment Invoice 3696 $0
2019-06-01 30 0 Monthly IAHR Fee $30
2019-05-15 0 30 IAHR Dues Payment Invoice 3637 $0
2019-05-01 30 0 Monthly IAHR Fee $30
2019-04-10 0 30 IAHR Dues Payment Invoice 3452 $0
2019-04-01 30 0 Monthly IAHR Fee $30
2019-03-05 0 30 IAHR Dues Payment Invoice 3245 $0
2019-03-01 30 0 Monthly IAHR Fee $30
2019-02-14 0 30 IAHR Dues Payment Invoice 3177 $0
2019-02-01 30 0 Monthly IAHR Fee $30
2019-01-10 0 30 IAHR Dues Payment Invoice 3045 $0
2019-01-01 30 0 Monthly IAHR Fee $30
2018-12-04 0 30 IAHR Dues Payment Invoice 2988 $0
2018-12-01 30 0 Monthly IAHR Fee $30
2018-11-19 0 30 IAHR Dues Payment Invoice 2976 $0
2018-11-01 30 0 Monthly IAHR Fee $30
2018-10-09 0 30 IAHR Dues Payment Invoice 2838 $0
2018-10-01 30 0 Monthly IAHR Fee $30
2018-09-10 0 30 IAHR Dues Payment Invoice 2780 $0
2018-09-01 30 0 Monthly IAHR Fee $30
2018-08-10 0 30 IAHR Dues Payment Invoice 2707 $0
2018-08-01 30 0 Monthly IAHR Fee $30
2018-07-10 0 30 IAHR Dues Payment Invoice 2570 $0
2018-07-01 30 0 Monthly IAHR Fee $30
2018-06-26 0 30 IAHR Dues Payment Invoice 2515 $0
2018-06-01 30 0 Monthly IAHR Fee $30
2018-05-29 0 60 check #22130 $0
2018-05-29 0 30 check #22158 $60
2018-05-01 30 0 Monthly IAHR Fee $90
2018-04-01 30 0 Monthly IAHR Fee $60
2018-03-01 30 0 Monthly IAHR Fee $30
2018-02-21 0 30 check #21979 $0
2018-02-01 30 0 Monthly IAHR Fee $30
2018-01-27 0 30 check #21943 $0
2018-01-01 30 0 Monthly IAHR Fee $30
2017-12-05 0 30 check #21844 $0
2017-12-01 30 0 Monthly IAHR Fee $30
2017-11-15 0 30 check #21817 $0
2017-11-01 30 0 Monthly IAHR Fee $30
2017-10-24 0 90 IAHR Dues Payment Invoice 1870 $0
2017-10-01 30 0 Monthly IAHR Fee $90
2017-09-01 30 0 Monthly IAHR Fee $60
2017-08-01 30 0 Monthly IAHR Fee $30
2017-07-15 0 30 check #21627 $0
2017-07-01 30 0 Monthly IAHR Fee $30
2017-06-15 0 30 check #21576 $0
2017-06-01 30 0 Monthly IAHR Fee $30
2017-05-16 0 30 check #21523 $0
2017-05-01 30 0 Monthly IAHR Fee $30
2017-04-13 0 30 check #21463 $0
2017-04-13 0 30 check #21461 $30
2017-04-01 30 0 Monthly IAHR Fee $60
2017-03-01 30 0 Monthly IAHR Fee $30
2017-02-23 0 30 check #21370 $0
2017-02-01 30 0 Monthly IAHR Fee $30
2017-01-24 0 30 check #21323 $0
2017-01-01 30 0 Monthly IAHR Fee $30
2016-12-22 0 30 check #21251 $0
2016-12-01 30 0 Monthly IAHR Fee $30
2016-11-29 0 30 check #21196 $0
2016-11-08 0 30 check #21162 $30
2016-11-08 0 30 check #21163 $60
2016-11-01 30 0 Monthly IAHR Fee $90
2016-10-01 30 0 Monthly IAHR Fee $60
2016-09-01 0 30 check #21059 $30
2016-09-01 30 0 Monthly IAHR Fee $60
2016-08-01 30 0 Monthly IAHR Fee $30
2016-07-28 0 30 check #21004 $0
2016-07-01 30 0 Monthly IAHR Fee $30
2016-06-16 0 30 check #20935 $0
2016-06-01 30 0 Monthly IAHR Fee $30
2016-05-12 0 30 check #20891 $0
2016-05-01 30 0 Monthly IAHR Fee $30
2016-04-20 0 30 check #20850 $0
2016-04-01 30 0 Monthly IAHR Fee $30
2016-03-23 0 30 check #20794 $0
2016-03-01 30 0 Monthly IAHR Fee $30
2016-02-23 0 30 check #20722 $0
2016-02-01 30 0 Monthly IAHR Fee $30
2016-01-23 0 30 check #20664 $0
2016-01-01 30 0 Monthly IAHR Fee $30
2015-12-31 0 30 check #20631 $0
2015-12-01 30 0 Monthly IAHR Fee $30
2015-11-20 0 30 check #20568 $0
2015-11-20 0 30 check #20565 $30
2015-11-01 30 0 Monthly IAHR Fee $60
2015-10-01 30 0 Monthly IAHR Fee $30
2015-09-20 0 30 check #20481 $0
2015-09-01 30 0 Monthly IAHR Fee $30
2015-08-12 0 30 check #20432 $0
2015-08-12 0 30 check #20433 $30
2015-08-01 30 0 Monthly IAHR Fee $60
2015-07-08 0 30 check #20348 $30
2015-07-01 30 0 Monthly IAHR Fee $60
2015-06-01 30 0 Monthly IAHR Fee $30
2015-05-26 0 30 check #20281 $0
2015-05-01 30 0 Monthly IAHR Fee $30
2015-04-28 0 30 check #20232 $0
2015-04-01 30 0 Monthly IAHR Fee $30
2015-03-23 0 60 check #20169 $0
2015-03-01 30 0 Monthly IAHR Fee $60
2015-02-01 30 0 Monthly IAHR Fee $30
2015-01-21 0 30 check #20049 $0
2015-01-01 30 0 Monthly IAHR Fee $30
2014-12-31 0 30 check #20015 $0
2014-12-04 0 30 check #19969 $30
2014-12-01 30 0 Monthly IAHR Fee $60
2014-11-01 30 0 Monthly IAHR Fee $30
2014-10-17 0 30 check #19912 $0
2014-10-01 30 0 Monthly IAHR Fee $30
2014-09-21 0 30 check #19863 $0
2014-09-01 30 0 Monthly IAHR Fee $30
2014-08-14 0 30 check #19823 $0
2014-08-01 30 0 Monthly IAHR Fee $30
2014-07-23 0 30 check #19766 $0
2014-07-01 30 0 Monthly IAHR Fee $30
2014-06-17 0 30 check #19706 $0
2014-06-01 30 0 Monthly IAHR Fee $30
2014-05-09 0 30 check #19647 $0
2014-05-01 30 0 Monthly IAHR Fee $30
2014-04-21 0 30 check #19606 $0
2014-04-01 30 0 Monthly IAHR Fee $30
2014-03-14 0 30 check #19545 $0
2014-03-01 30 0 Monthly IAHR Fee $30
2014-02-28 0 30 check #19506 $0
2014-02-01 30 0 Monthly IAHR Fee $30
2014-01-16 0 30 IAHR Dues Payment Invoice 25443 $0
2014-01-01 30 0 Monthly IAHR Fee $30
2013-12-18 0 30 check #19364 $0
2013-12-01 30 0 Monthly IAHR Fee $30
2013-11-18 0 30 check #19314 $0
2013-11-01 30 0 Monthly IAHR Fee $30
2013-10-18 0 30 check #19266 $0
2013-10-01 30 0 Monthly IAHR Fee $30
2013-09-18 0 30 check #19207 $0
2013-09-01 30 0 Monthly IAHR Fee $30
2013-08-28 0 30 check #19165 $0
2013-08-01 30 0 Monthly IAHR Fee $30
2013-07-27 0 30 check #19098 $0
2013-07-01 30 0 Monthly IAHR Fee $30
2013-06-28 0 30 check #19051 $0
2013-06-01 30 0 Monthly IAHR Fee $30
2013-05-22 0 25 check #18977 $0
2013-05-01 25 0 Monthly IAHR Fee $25
2013-04-26 0 25 check #18913 $0
2013-04-01 25 0 Monthly IAHR Fee $25
2013-03-27 0 25 check #18847 $0
2013-03-01 25 0 Monthly IAHR Fee $25
2013-02-26 0 25 check #18708 $0
2013-02-15 0 25 check #18758 $25
2013-02-01 25 0 Monthly IAHR Fee $50
2013-01-01 25 0 Monthly IAHR Fee $25
2012-12-13 0 25 IAHR Dues Payment Invoice 24814 $0
2012-12-01 25 0 Monthly IAHR Fee $25
2012-11-30 0 25 check #18571 $0
2012-11-01 25 0 Monthly IAHR Fee $25
2012-10-23 0 25 check #18511 $0
2012-10-03 0 25 check #18454 $25
2012-10-01 25 0 Monthly IAHR Fee $50
2012-09-18 0 25 check #18427 $25
2012-09-01 25 0 Monthly IAHR Fee $50
2012-08-01 25 0 Monthly IAHR Fee $25
2012-07-17 0 25 check #18320 $0
2012-07-03 0 25 check #18278 $25
2012-07-01 25 0 Monthly IAHR Fee $50
2012-06-08 0 75 check #18211 $25
2012-06-01 25 0 Monthly IAHR Fee $100
2012-05-01 25 0 Monthly IAHR Fee $75
2012-04-01 25 0 Monthly IAHR Fee $50
2012-03-01 25 0 Monthly IAHR Fee $25
2012-02-21 0 25 check #18015 $0
2012-02-01 25 0 Monthly IAHR Fee $25
2012-01-01 25 0 Monthly IAHR Fee $0
2011-12-15 0 50 IAHR Dues Payment Invoice 24105 $-25
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
2011-09-17 0 100 IAHR Dues Payment Invoice 23285 $-50
2011-09-01 25 0 Monthly IAHR Fee $50
2011-08-01 25 0 Monthly IAHR Fee $25
2011-07-01 25 0 Monthly IAHR Fee $0
2011-06-14 0 75 IAHR Dues Payment Invoice 22246 $-25
2011-06-01 25 0 Monthly IAHR Fee $50
2011-05-01 25 0 Monthly IAHR Fee $25
2011-04-01 25 0 Monthly IAHR Fee $0
2011-03-25 0 50 IAHR Dues Payment Invoice 21365 $-25
2011-03-01 25 0 Monthly IAHR Fee $25
2011-02-01 25 0 Monthly IAHR Fee $0
2011-01-26 0 25 IAHR Dues Payment Invoice 20656 $-25
2011-01-04 0 25 IAHR Dues Payment Invoice 20424 $0
2011-01-01 25 0 Monthly IAHR Fee $25
2010-12-01 25 0 Monthly IAHR Fee $0
2010-11-26 0 25 IAHR Dues Payment Invoice 20103 $-25
2010-11-01 25 0 Monthly IAHR Fee $0
2010-10-26 0 75 IAHR Dues Payment Invoice 19775 $-25
2010-10-01 25 0 Monthly IAHR Fee $50
2010-09-01 25 0 Monthly IAHR Fee $25
2010-08-25 0 50 IAHR Dues Payment Invoice 18957 $0
2010-08-01 25 0 Monthly IAHR Fee $50
2010-06-30 25 0 Monthly IAHR Fee $25
2010-05-31 25 0 Monthly IAHR Fee $0
2010-05-21 0 50 IAHR Dues Payment Invoice 17926 $-25
2010-04-30 25 0 Monthly IAHR Fee $25
2010-03-31 25 0 Monthly IAHR Fee $0
2010-02-28 25 0 Monthly IAHR Fee $-25
2010-02-23 0 75 IAHR Dues Payment Invoice 16934 $-50
2010-01-31 25 0 Monthly IAHR Fee $25
2010-01-01 25 0 Monthly IAHR Fee $0
2010-01-01 0 75 IAHR Dues Payment Invoice 16392 $-25
2009-12-01 25 0 Monthly IAHR Fee $50
2009-11-01 25 0 Monthly IAHR Fee $25
2009-10-27 0 50 IAHR Dues Payment Invoice 15861 $0
2009-10-01 25 0 Monthly IAHR Fee $50
2009-09-01 25 0 Monthly IAHR Fee $25
2009-08-31 0 25 IAHR Dues Payment Invoice 15399 $0
2009-08-08 0 50 IAHR Dues Payment Invoice 15177 $25
2009-08-01 25 0 Monthly IAHR Fee $75
2009-07-01 25 0 Monthly IAHR Fee $50
2009-06-01 25 0 Monthly IAHR Fee $25
2009-05-09 0 50 IAHR Dues Payment Invoice 14289 $0
2009-05-01 25 0 Monthly IAHR Fee $50
2009-04-01 25 0 Monthly IAHR Fee $25
2009-03-20 0 50 IAHR Dues Payment Invoice 13764 $0
2009-03-01 25 0 Monthly IAHR Fee $50
2009-02-01 25 0 Monthly IAHR Fee $25
2009-01-06 0 50 IAHR Dues Payment Invoice 13007 $0
2009-01-01 25 0 Monthly IAHR Fee $50
2008-12-01 25 0 Monthly IAHR Fee $25
2008-11-01 25 0 Monthly IAHR Fee $0
2008-10-06 0 50 IAHR Dues Payment Invoice 12295 $-25
2008-10-01 25 0 Monthly IAHR Fee $25
2008-09-01 25 0 Monthly IAHR Fee $0
2008-08-18 0 50 IAHR Dues Payment Invoice 11295 $-25
2008-08-01 25 0 Monthly IAHR Fee $25
2008-07-01 25 0 Monthly IAHR Fee $0
2008-06-10 0 25 IAHR Dues Payment Invoice 10599 $-25
2008-06-01 25 0 Monthly IAHR Fee $0
2008-05-01 25 0 Monthly IAHR Fee $-25
2008-04-10 0 50 IAHR Dues Payment Invoice 9883 $-50
2008-04-01 25 0 Monthly IAHR Fee $0
2008-03-01 25 0 Monthly IAHR Fee $-25
2008-02-01 25 0 Monthly IAHR Fee $-50
2008-01-11 0 75 $-75
2008-01-01 25 0 Monthly IAHR Fee $0
2007-12-01 25 0 Monthly IAHR Fee $-25
2007-11-02 0 75 check #1006 $-50
2007-11-01 25 0 Monthly IAHR Fee $25
2007-10-01 25 0 Monthly IAHR Fee $0
2007-09-01 25 0 Monthly IAHR Fee $-25
2007-08-01 25 0 Monthly IAHR Fee $-50
2007-07-21 0 75 $-75
0000-00-00 0 0 $0
0000-00-00 0 0 $0

Website Accounting Record

Date Debit Credit Memo Balance
2010-05-21 0 10 IAHR Dues Payment Invoice 17926 $0
2010-04-30 10 0 Monthly Web Fee $10
2010-03-31 10 0 Monthly Web Fee $0
2010-02-28 10 0 Monthly Web Fee $-10
2010-02-23 0 30 IAHR Dues Payment Invoice 16934 $-20
2010-01-31 10 0 Monthly Web Fee $10
2010-01-01 10 0 Monthly Web Fee $0
2010-01-01 0 30 IAHR Dues Payment Invoice 16392 $-10
2009-12-01 10 0 Monthly Web Fee $20
2009-11-01 10 0 Monthly Web Fee $10
2009-10-27 0 20 IAHR Dues Payment Invoice 15861 $0
2009-10-01 10 0 Monthly Web Fee $20
2009-09-01 10 0 Monthly Web Fee $10
2009-08-31 0 10 IAHR Dues Payment Invoice 15399 $0
2009-08-08 0 20 IAHR Dues Payment Invoice 15177 $10
2009-08-01 10 0 Monthly Web Fee $30
2009-07-01 10 0 Monthly Web Fee $20
2009-06-01 10 0 Monthly Web Fee $10
2009-05-09 0 20 IAHR Dues Payment Invoice 14289 $0
2009-05-01 10 0 Monthly Web Fee $20
2009-04-01 10 0 Monthly Web Fee $10
2009-03-20 0 20 IAHR Dues Payment Invoice 13764 $0
2009-03-01 10 0 Monthly Web Fee $20
2009-02-01 10 0 Monthly Web Fee $10
2009-01-06 0 20 IAHR Dues Payment Invoice 13007 $0
2009-01-01 10 0 Monthly Web Fee $20
2008-12-01 10 0 Monthly Web Fee $10
2008-11-01 10 0 Monthly Web Fee $0
2008-10-06 0 20 IAHR Dues Payment Invoice 12295 $-10
2008-10-01 10 0 Monthly Web Fee $10
2008-09-01 10 0 Monthly Web Fee $0
2008-08-18 0 20 IAHR Dues Payment Invoice 11295 $-10
2008-08-01 10 0 Monthly Web Fee $10
2008-07-01 10 0 Monthly Web Fee $0
2008-06-10 0 20 IAHR Dues Payment Invoice 10599 $-10
2008-06-01 10 0 Monthly Web Fee $10
2008-05-01 10 0 Monthly Web Fee $0
2008-04-10 0 30 IAHR Dues Payment Invoice 9883 $-10
2008-04-01 10 0 Monthly Web Fee $20
2008-03-01 10 0 Monthly Web Fee $10
2008-02-01 10 0 Monthly Web Fee $0
2008-01-11 0 40 Invoice #8733 $-10
2008-01-01 10 0 Monthly Web Fee $30
2007-12-01 10 0 Monthly Web Fee $20
2007-11-01 10 0 Monthly Web Fee $10

Bookstore Accounting Record

Date Debit Credit Memo Balance
2011-10-12 0 43.3 Payment of Bookstore balance $0
2011-08-22 56.55 0 Bookstore Invoice 22967 $43.3
2009-10-30 0 13.19 Refund on invoice 15479 $-13.25
2009-10-27 0 494 Payment Against Bookstore Credit Invoice 15861 $-0.06
2009-09-08 493.94 0 Bookstore Invoice $493.94
2009-08-31 0 170.06 Payment Against Bookstore Credit Invoice 15399 $0
2009-07-30 0 7.66 Refund on invoice 15061 $170.06
2009-07-29 177.72 0 Bookstore Invoice $177.72
2009-05-26 0 411.34 Payment Against Bookstore Credit Invoice 14461 $0
2009-04-14 0 9.23 Credit on Invoice 13834 $411.34
2009-04-04 27.16 0 Bookstore Invoice 13927 $420.57
2009-03-26 393.41 0 Bookstore Invoice 13834 $393.41
2009-02-18 0 268.15 Given over phone, by Rocky $0
2008-12-02 27.11 0 Bookstore Invoice 12786 $268.15
2008-11-24 241.04 0 Bookstore Invoice 12740 $241.04
2008-10-06 0 461.88 Payment Against Bookstore Credit Invoice 12295 $0
2008-08-21 0 7.96 $461.88
2008-08-06 469.84 0 Bookstore Invoice 11169 $469.84
2008-06-10 0 429.15 Payment Against Bookstore Credit Invoice 10599 $0
2008-05-28 0 48.26 products refunded: B-008-117 Divine order of Faith, B-300-518 And Jesus Healed Them All, B-393-460 Dust Off Their Feet, B-571-016 All the Miracles of the Bible, B-991-055 50 Days to a Soaring Vision (qty 2) $429.15
2008-05-09 297.16 0 Bookstore Invoice 10285 $477.41
2008-05-09 0 300 Payment Against Bookstore Credit Invoice 10284 $180.25
2008-04-10 480.25 0 Bookstore Invoice 9899 $480.25
2008-04-10 0 287.81 Payment Against Bookstore Credit Invoice 9887 $0
2008-02-29 287.81 0 Bookstore Invoice 9369 $287.81
2008-01-11 0 275.47 Invoice #8733 $0
2007-12-12 275.47 0 Bookstore Invoice 8528 $275.47
2007-12-06 0 218.88 Payment Against Bookstore Credit Invoice 8462 $-0
2007-11-02 0 63.03 check #1006 Total check for $138.03 remainder went to dues $218.88
2007-10-30 218.88 0 Bookstore Invoice 8044 $281.91
2007-10-10 63.03 0 Bookstore Invoice 7815 $63.03