IAHR Dues |

Account Healing Rooms of Hopkins County IAHR Dues Accounting Summary

Payment History For US1585 (Madisonville, KY)

IAHR Dues Amount Owed	$0.00
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	$0
2023-03-15	0	30	check #4427	$-30
2023-03-01	30	0	Monthly IAHR Fee	$0
2023-02-28	0	30	check #4423	$-30
2023-02-01	30	0	Monthly IAHR Fee	$0
2023-01-26	0	30	check #4411	$-30
2023-01-01	30	0	Monthly IAHR Fee	$0
2022-12-23	0	30	check #4399	$-30
2022-12-01	30	0	Monthly IAHR Fee	$0
2022-11-23	0	30	check #4386	$-30
2022-11-01	30	0	Monthly IAHR Fee	$0
2022-10-25	0	30	check #4376	$-30
2022-10-01	30	0	Monthly IAHR Fee	$0
2022-09-15	0	30	check #4361	$-30
2022-09-01	30	0	Monthly IAHR Fee	$0
2022-08-12	0	30	check #4350	$-30
2022-08-01	30	0	Monthly IAHR Fee	$0
2022-07-13	0	30	check #4336	$-30
2022-07-01	30	0	Monthly IAHR Fee	$0
2022-06-18	0	30	check #4325	$-30
2022-06-01	30	0	Monthly IAHR Fee	$0
2022-05-12	0	30	check #4150	$-30
2022-05-01	30	0	Monthly IAHR Fee	$0
2022-04-29	0	30	check #4136	$-30
2022-04-01	30	0	Monthly IAHR Fee	$0
2022-03-17	0	30	check #4120	$-30
2022-03-01	30	0	Monthly IAHR Fee	$0
2022-02-17	0	30	check #4106	$-30
2022-02-04	0	30	check #4094	$0
2022-02-01	30	0	Monthly IAHR Fee	$30
2022-01-01	30	0	Monthly IAHR Fee	$0
2021-12-20	0	30	check #4067	$-30
2021-12-01	30	0	Monthly IAHR Fee	$0
2021-11-24	0	30	check #4051	$-30
2021-11-01	30	0	Monthly IAHR Fee	$0
2021-10-22	0	30	check #4040	$-30
2021-10-01	30	0	Monthly IAHR Fee	$0
2021-09-16	0	30	check #4016	$-30
2021-09-01	30	0	Monthly IAHR Fee	$0
2021-08-13	0	30	check #3997	$-30
2021-08-01	30	0	Monthly IAHR Fee	$0
2021-07-16	0	30	check #3982	$-30
2021-07-01	30	0	Monthly IAHR Fee	$0
2021-06-22	0	30	check #3963	$-30
2021-06-01	30	0	Monthly IAHR Fee	$0
2021-05-13	0	30	check #3952	$-30
2021-05-01	30	0	Monthly IAHR Fee	$0
2021-04-19	0	30	check #3936	$-30
2021-04-01	30	0	Monthly IAHR Fee	$0
2021-03-19	0	30	check #3927	$-30
2021-03-01	30	0	Monthly IAHR Fee	$0
2021-02-12	0	30	check #3911	$-30
2021-02-01	30	0	Monthly IAHR Fee	$0
2021-01-15	0	30		$-30
2021-01-09	30	0	Monthly IAHR Fee	$0
2020-12-28	0	30	check #3871	$-30
2020-12-02	30	0	Monthly IAHR Fee	$0
2020-11-19	0	30	check #3847	$-30
2020-11-03	30	0	Monthly IAHR Fee	$0
2020-10-16	0	30	check #3836	$-30
2020-10-03	30	0	Monthly IAHR Fee	$0
2020-09-16	0	30	check #3812	$-30
2020-09-02	30	0	Monthly IAHR Fee	$0
2020-08-14	0	30	check #3796	$-30
2020-08-04	30	0	Monthly IAHR Fee	$0
2020-07-23	0	30	check #3780	$-30
2020-07-02	30	0	Monthly IAHR Fee	$0
2020-06-20	0	30	check #3758	$-30
2020-06-09	30	0	Monthly IAHR Fee	$0
2020-05-21	0	30	check #3737	$-30
2020-05-01	30	0	Monthly IAHR Fee	$0
2020-04-30	0	30	check #3716	$-30
2020-04-01	30	0	Monthly IAHR Fee	$0
2020-03-30	0	30	check #3686	$-30
2020-03-01	30	0	Monthly IAHR Fee	$0
2020-02-19	0	30	check #3664	$-30
2020-02-01	30	0	Monthly IAHR Fee	$0
2020-01-21	0	30	check #3640	$-30
2020-01-01	30	0	Monthly IAHR Fee	$0
2019-12-27	0	30	check #3614	$-30
2019-12-01	30	0	Monthly IAHR Fee	$0
2019-11-26	0	30	check #3580	$-30
2019-11-01	30	0	Monthly IAHR Fee	$0
2019-10-24	0	30	check #3554	$-30
2019-10-01	30	0	Monthly IAHR Fee	$0
2019-09-19	0	30	check #3517	$-30
2019-09-01	30	0	Monthly IAHR Fee	$0
2019-08-22	0	30	check #3491	$-30
2019-08-01	30	0	Monthly IAHR Fee	$0
2019-07-18	0	30	check #3456	$-30
2019-07-01	30	0	Monthly IAHR Fee	$0
2019-06-28	0	30	check #3434	$-30
2019-06-01	30	0	Monthly IAHR Fee	$0
2019-05-28	0	30	check #3412	$-30
2019-05-01	30	0	Monthly IAHR Fee	$0
2019-04-26	0	30	check #3395	$-30
2019-04-01	30	0	Monthly IAHR Fee	$0
2019-03-31	0	30	check #3375	$-30
2019-03-01	30	0	Monthly IAHR Fee	$0
2019-02-28	0	30	check #3358	$-30
2019-02-01	30	0	Monthly IAHR Fee	$0
2019-01-31	0	60	check #3343	$-30
2019-01-01	30	0	Monthly IAHR Fee	$30
2018-12-20	0	30	check #2815	$0
2018-12-01	30	0	Monthly IAHR Fee	$30
2018-11-21	0	30	check #2791	$0
2018-11-01	30	0	Monthly IAHR Fee	$30
2018-10-25	0	30	check #2770	$0
2018-10-01	30	0	Monthly IAHR Fee	$30
2018-09-25	0	30	check #2746	$0
2018-09-01	30	0	Monthly IAHR Fee	$30
2018-08-21	0	30	check #2722	$0
2018-08-01	30	0	Monthly IAHR Fee	$30
2018-07-24	0	30	check #2695	$0
2018-07-01	30	0	Monthly IAHR Fee	$30
2018-06-29	0	30	check #2686	$0
2018-06-01	30	0	Monthly IAHR Fee	$30
2018-05-29	0	30	check #2663	$0
2018-05-01	30	0	Monthly IAHR Fee	$30
2018-04-24	0	30	check #2644	$0
2018-04-01	30	0	Monthly IAHR Fee	$30
2018-03-23	0	30	check #2633	$0
2018-03-01	30	0	Monthly IAHR Fee	$30
2018-02-21	0	30	check #2604	$0
2018-02-01	30	0	Monthly IAHR Fee	$30
2018-01-27	0	30	check #2584	$0
2018-01-01	30	0	Monthly IAHR Fee	$30
2017-12-21	0	30	check #2564	$0
2017-12-01	30	0	Monthly IAHR Fee	$30
2017-11-21	0	30	check #2542	$0
2017-11-01	30	0	Monthly IAHR Fee	$30
2017-10-20	0	30	check #2517	$0
2017-10-01	30	0	Monthly IAHR Fee	$30
2017-09-08	0	30	check #2481	$0
2017-09-01	30	0	Monthly IAHR Fee	$30
2017-08-22	0	30	check #2478	$0
2017-08-01	30	0	Monthly IAHR Fee	$30
2017-07-23	0	30	check #2437	$0
2017-07-01	30	0	Monthly IAHR Fee	$30
2017-06-15	0	30	IAHR Dues Payment Invoice 1462	$0
2017-06-01	30	0	Monthly IAHR Fee	$30
2017-05-23	0	30	check #2386	$0
2017-05-01	30	0	Monthly IAHR Fee	$30
2017-04-13	0	30	check #2370	$0
2017-04-01	30	0	Monthly IAHR Fee	$30
2017-03-02	0	30	IAHR Dues Payment Invoice 1170	$0
2017-03-01	30	0	Monthly IAHR Fee	$30
2017-02-06	0	30	IAHR Dues Payment Invoice 1123	$0
2017-02-01	30	0	Monthly IAHR Fee	$30
2017-01-11	0	30	IAHR Dues Payment Invoice 1010	$0
2017-01-01	30	0	Monthly IAHR Fee	$30
2016-12-12	0	60	IAHR Dues Payment Invoice 916	$0
2016-12-01	30	0	Monthly IAHR Fee	$60
2016-11-01	30	0	Monthly IAHR Fee	$30
2016-10-04	0	30	IAHR Dues Payment Invoice 588	$0
2016-10-01	30	0	Monthly IAHR Fee	$30
2016-09-02	0	30	IAHR Dues Payment Invoice 509	$0
2016-09-01	30	0	Monthly IAHR Fee	$30
2016-08-07	0	30	IAHR Dues Payment Invoice 420	$0
2016-08-01	30	0	Monthly IAHR Fee	$30
2016-07-08	0	30	IAHR Dues Payment Invoice 238	$0
2016-07-01	30	0	Monthly IAHR Fee	$30
2016-06-02	0	30	IAHR Dues Payment Invoice 174	$0
2016-06-01	30	0	Monthly IAHR Fee	$30
2016-05-02	0	30	IAHR Dues Payment Invoice 115	$0
2016-05-01	30	0	Monthly IAHR Fee	$30
2016-04-06	0	30	IAHR Dues Payment Invoice 66	$0
2016-04-01	30	0	Monthly IAHR Fee	$30
2016-03-05	0	30	IAHR Dues Payment Invoice 20	$0
2016-03-01	30	0	Monthly IAHR Fee	$30
2016-02-03	0	30	IAHR Dues Payment Invoice	$0
2016-02-01	30	0	Monthly IAHR Fee	$30
2016-01-04	0	30	IAHR Dues Payment Invoice	$0
2016-01-01	30	0	Monthly IAHR Fee	$30
2015-12-07	0	30	IAHR Dues Payment Invoice	$0
2015-12-01	30	0	Monthly IAHR Fee	$30
2015-11-02	0	30	IAHR Dues Payment Invoice	$0
2015-11-01	30	0	Monthly IAHR Fee	$30
2015-10-03	0	30	IAHR Dues Payment Invoice	$0
2015-10-01	30	0	Monthly IAHR Fee	$30
2015-09-03	0	30	IAHR Dues Payment Invoice	$0
2015-09-01	30	0	Monthly IAHR Fee	$30
2015-08-04	0	30	IAHR Dues Payment Invoice	$0
2015-08-01	30	0	Monthly IAHR Fee	$30
2015-07-13	0	30	IAHR Dues Payment Invoice	$0
2015-07-01	30	0	Monthly IAHR Fee	$30
2015-06-09	0	30	IAHR Dues Payment Invoice 26595	$0
2015-06-01	30	0	Monthly IAHR Fee	$30
2015-05-08	0	30	IAHR Dues Payment Invoice 26540	$0
2015-05-01	30	0	Monthly IAHR Fee	$30
2015-04-13	0	30	IAHR Dues Payment Invoice 26502	$0
2015-04-01	30	0	Monthly IAHR Fee	$30
2015-03-04	0	30	IAHR Dues Payment Invoice 26415	$0
2015-03-01	30	0	Monthly IAHR Fee	$30
2015-02-05	0	30	IAHR Dues Payment Invoice 26373	$0
2015-02-01	30	0	Monthly IAHR Fee	$30
2015-01-14	0	30	IAHR Dues Payment Invoice 26333	$0
2015-01-01	30	0	Monthly IAHR Fee	$30
2014-12-10	0	30	IAHR Dues Payment Invoice 26287	$0
2014-12-01	30	0	Monthly IAHR Fee	$30
2014-11-12	0	30	IAHR Dues Payment Invoice 26260	$0
2014-11-01	30	0	Monthly IAHR Fee	$30
2014-10-08	0	30	IAHR Dues Payment Invoice 26203	$0
2014-10-01	30	0	Monthly IAHR Fee	$30
2014-09-12	0	30	IAHR Dues Payment Invoice 26162	$0
2014-09-01	30	0	Monthly IAHR Fee	$30
2014-08-13	0	30	IAHR Dues Payment Invoice 26094	$0
2014-08-01	30	0	Monthly IAHR Fee	$30
2014-07-09	0	30	IAHR Dues Payment Invoice 25962	$0
2014-07-01	30	0	Monthly IAHR Fee	$30
2014-06-11	0	30	IAHR Dues Payment Invoice 25818	$0
2014-06-01	30	0	Monthly IAHR Fee	$30
2014-05-12	0	30	IAHR Dues Payment Invoice 25717	$0
2014-05-01	30	0	Monthly IAHR Fee	$30
2014-04-09	0	30	IAHR Dues Payment Invoice 25644	$0
2014-04-01	30	0	Monthly IAHR Fee	$30
2014-03-12	0	30	IAHR Dues Payment Invoice 25593	$0
2014-03-01	30	0	Monthly IAHR Fee	$30
2014-02-14	0	30	IAHR Dues Payment Invoice 25505	$0
2014-02-01	30	0	Monthly IAHR Fee	$30
2014-01-15	0	30	IAHR Dues Payment Invoice 25442	$0
2014-01-01	30	0	Monthly IAHR Fee	$30
2013-12-11	0	30	IAHR Dues Payment Invoice 25394	$0
2013-12-01	30	0	Monthly IAHR Fee	$30
2013-11-13	0	30	IAHR Dues Payment Invoice 25371	$0
2013-11-01	30	0	Monthly IAHR Fee	$30
2013-10-11	0	30	IAHR Dues Payment Invoice 25316	$0
2013-10-01	30	0	Monthly IAHR Fee	$30
2013-09-16	0	30	IAHR Dues Payment Invoice 25281	$0
2013-09-01	30	0	Monthly IAHR Fee	$30
2013-08-07	10	0	Transfer to Web fees	$0
2013-08-01	30	0	Monthly IAHR Fee	$-10
2013-07-10	0	45	IAHR Dues Payment Invoice 25103	$-40
2013-07-01	30	0	Monthly IAHR Fee	$5
2013-06-05	0	30	IAHR Dues Payment Invoice 25000	$-25
2013-06-01	30	0	Monthly IAHR Fee	$5
2013-05-08	0	25	IAHR Dues Payment Invoice 24965	$-25
2013-05-01	25	0	Monthly IAHR Fee	$0
2013-04-01	25	0	Monthly IAHR Fee	$-25
2013-03-01	25	0	Monthly IAHR Fee	$-50
2013-02-01	25	0	Monthly IAHR Fee	$-75
2013-01-01	25	0	Monthly IAHR Fee	$-100
2012-12-01	25	0	Monthly IAHR Fee	$-125
2012-11-30	0	150	check #1357	$-150
2012-11-01	25	0	Monthly IAHR Fee	$0
2012-10-01	25	0	Monthly IAHR Fee	$-25
2012-09-01	25	0	Monthly IAHR Fee	$-50
2012-08-01	25	0	Monthly IAHR Fee	$-75
2012-07-01	25	0	Monthly IAHR Fee	$-100
2012-06-08	0	150	check #1269	$-125
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
2012-03-01	25	0	Monthly IAHR Fee	$-50
2012-02-01	25	0	Monthly IAHR Fee	$-75
2012-01-01	25	0	Monthly IAHR Fee	$-100
2011-12-01	25	0	Monthly IAHR Fee	$-125
2011-11-30	0	150	check #1164	$-150
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
2011-08-01	25	0	Monthly IAHR Fee	$-75
2011-07-01	25	0	Monthly IAHR Fee	$-100
2011-06-01	25	0	Monthly IAHR Fee	$-125
2011-05-17	0	150	check #1013	$-150
2011-05-01	25	0	Monthly IAHR Fee	$0
2011-04-01	25	0	Monthly IAHR Fee	$-25
2011-03-01	25	0	Monthly IAHR Fee	$-50
2011-02-01	25	0	Monthly IAHR Fee	$-75
2011-01-01	25	0	Monthly IAHR Fee	$-100
2010-12-01	0	150	check #1177	$-125
2010-12-01	25	0	Monthly IAHR Fee	$25
2010-11-01	25	0	Monthly IAHR Fee	$0
2010-10-01	25	0	Monthly IAHR Fee	$-25
2010-09-01	25	0	Monthly IAHR Fee	$-50
2010-08-01	25	0	Monthly IAHR Fee	$-75
2010-06-30	25	0	Monthly IAHR Fee	$-100
2010-05-31	25	0	Monthly IAHR Fee	$-125
2010-04-30	25	0	Monthly IAHR Fee	$-150
2010-04-13	0	150	check #1065	$-175
2010-03-31	25	0	Monthly IAHR Fee	$-25
2010-02-28	25	0	Monthly IAHR Fee	$-50
2010-01-31	25	0	Monthly IAHR Fee	$-75
2010-01-01	25	0	Monthly IAHR Fee	$-100
2009-12-15	0	150	check #1037	$-125
2009-12-01	25	0	Monthly IAHR Fee	$25
2009-11-01	25	0	Monthly IAHR Fee	$0
2009-10-01	25	0	Monthly IAHR Fee	$-25
2009-09-01	25	0	Monthly IAHR Fee	$-50
2009-08-01	25	0	Monthly IAHR Fee	$-75
2009-07-01	25	0	Monthly IAHR Fee	$-100
2009-06-01	25	0	Monthly IAHR Fee	$-125
2009-05-27	0	150	check #4732	$-150
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2018-01-23	0	20	not using	$0
2018-01-01	10	0	Monthly Web Fee	$20
2017-12-01	10	0	Monthly Web Fee	$10
2017-11-21	0	10	check #2542	$0
2017-11-01	10	0	Monthly Web Fee	$10
2017-10-20	0	10	check #2517	$0
2017-10-01	10	0	Monthly Web Fee	$10
2017-09-08	0	10	check #2481	$0
2017-09-01	10	0	Monthly Web Fee	$10
2017-08-22	0	10	check #2478	$0
2017-08-01	10	0	Monthly Web Fee	$10
2017-07-01	10	0	Monthly Web Fee	$0
2017-06-15	0	10	IAHR Dues Payment Invoice 1462	$-10
2017-06-01	10	0	Monthly Web Fee	$0
2017-05-23	0	10	check #2386	$-10
2017-05-01	10	0	Monthly Web Fee	$0
2017-04-13	0	10	check #2370	$-10
2017-04-01	10	0	Monthly Web Fee	$0
2017-03-02	0	10	IAHR Dues Payment Invoice 1170	$-10
2017-03-01	10	0	Monthly Web Fee	$0
2017-02-06	0	10	IAHR Dues Payment Invoice 1123	$-10
2017-02-01	10	0	Monthly Web Fee	$0
2017-01-11	0	10	IAHR Dues Payment Invoice 1010	$-10
2017-01-01	10	0	Monthly Web Fee	$0
2016-12-12	0	20	IAHR Dues Payment Invoice 916	$-10
2016-12-01	10	0	Monthly Web Fee	$10
2016-11-01	10	0	Monthly Web Fee	$0
2016-10-04	0	10	IAHR Dues Payment Invoice 588	$-10
2016-10-01	10	0	Monthly Web Fee	$0
2016-09-02	0	10	IAHR Dues Payment Invoice 509	$-10
2016-09-01	10	0	Monthly Web Fee	$0
2016-08-07	0	10	IAHR Dues Payment Invoice 420	$-10
2016-08-01	10	0	Monthly Web Fee	$0
2016-07-08	0	10	IAHR Dues Payment Invoice 238	$-10
2016-07-01	10	0	Monthly Web Fee	$0
2016-06-02	0	10	IAHR Dues Payment Invoice 174	$-10
2016-06-01	10	0	Monthly Web Fee	$0
2016-05-02	0	10	IAHR Dues Payment Invoice 115	$-10
2016-05-01	10	0	Monthly Web Fee	$0
2016-04-06	0	10	IAHR Dues Payment Invoice 66	$-10
2016-04-01	10	0	Monthly Web Fee	$0
2016-03-05	0	10	IAHR Dues Payment Invoice 20	$-10
2016-03-01	10	0	Monthly Web Fee	$0
2016-02-03	0	10	IAHR Dues Payment Invoice	$-10
2016-02-01	10	0	Monthly Web Fee	$0
2016-01-04	0	10	IAHR Dues Payment Invoice	$-10
2016-01-01	10	0	Monthly Web Fee	$0
2015-12-07	0	10	IAHR Dues Payment Invoice	$-10
2015-12-01	10	0	Monthly Web Fee	$0
2015-11-02	0	10	IAHR Dues Payment Invoice	$-10
2015-11-01	10	0	Monthly Web Fee	$0
2015-10-03	0	10	IAHR Dues Payment Invoice	$-10
2015-10-01	10	0	Monthly Web Fee	$0
2015-09-03	0	10	IAHR Dues Payment Invoice	$-10
2015-09-01	10	0	Monthly Web Fee	$0
2015-08-04	0	10	IAHR Dues Payment Invoice	$-10
2015-08-01	10	0	Monthly Web Fee	$0
2015-07-13	0	10	IAHR Dues Payment Invoice	$-10
2015-07-01	10	0	Monthly Web Fee	$0
2015-06-09	0	10	IAHR Dues Payment Invoice 26595	$-10
2015-06-01	10	0	Monthly Web Fee	$0
2015-05-08	0	10	IAHR Dues Payment Invoice 26540	$-10
2015-05-01	10	0	Monthly Web Fee	$0
2015-04-13	0	10	IAHR Dues Payment Invoice 26502	$-10
2015-04-01	10	0	Monthly Web Fee	$0
2015-03-04	0	10	IAHR Dues Payment Invoice 26415	$-10
2015-03-01	10	0	Monthly Web Fee	$0
2015-02-05	0	10	IAHR Dues Payment Invoice 26373	$-10
2015-02-01	10	0	Monthly Web Fee	$0
2015-01-14	0	10	IAHR Dues Payment Invoice 26333	$-10
2015-01-01	10	0	Monthly Web Fee	$0
2014-12-10	0	10	IAHR Dues Payment Invoice 26287	$-10
2014-12-01	10	0	Monthly Web Fee	$0
2014-11-12	0	10	IAHR Dues Payment Invoice 26260	$-10
2014-11-01	10	0	Monthly Web Fee	$0
2014-10-08	0	10	IAHR Dues Payment Invoice 26203	$-10
2014-10-01	10	0	Monthly Web Fee	$0
2014-09-12	0	10	IAHR Dues Payment Invoice 26162	$-10
2014-09-01	10	0	Monthly Web Fee	$0
2014-08-13	0	10	IAHR Dues Payment Invoice 26094	$-10
2014-08-01	10	0	Monthly Web Fee	$0
2014-07-09	0	10	IAHR Dues Payment Invoice 25962	$-10
2014-07-01	10	0	Monthly Web Fee	$0
2014-06-11	0	10	IAHR Dues Payment Invoice 25818	$-10
2014-06-01	10	0	Monthly Web Fee	$0
2014-05-12	0	10	IAHR Dues Payment Invoice 25717	$-10
2014-05-01	10	0	Monthly Web Fee	$0
2014-04-09	0	10	IAHR Dues Payment Invoice 25644	$-10
2014-04-01	10	0	Monthly Web Fee	$0
2014-03-12	0	10	IAHR Dues Payment Invoice 25593	$-10
2014-03-01	10	0	Monthly Web Fee	$0
2014-02-14	0	10	IAHR Dues Payment Invoice 25505	$-10
2014-02-01	10	0	Monthly Web Fee	$0
2014-01-15	0	10	IAHR Dues Payment Invoice 25442	$-10
2014-01-01	10	0	Monthly Web Fee	$0
2013-12-11	0	10	IAHR Dues Payment Invoice 25394	$-10
2013-12-01	10	0	Monthly Web Fee	$0
2013-11-13	0	10	IAHR Dues Payment Invoice 25371	$-10
2013-11-01	10	0	Monthly Web Fee	$0
2013-10-11	0	10	IAHR Dues Payment Invoice 25316	$-10
2013-10-01	10	0	Monthly Web Fee	$0
2013-09-01	10	0	Monthly Web Fee	$-10
2013-08-07	0	10	Transfer from Dues	$-20
2013-08-01	10	0	Monthly Web Fee	$-10
2013-07-10	0	10	IAHR Dues Payment Invoice 25102	$-20
2013-07-01	10	0	Monthly Web Fee	$-10
2013-06-05	0	10	IAHR Dues Payment Invoice 25000	$-20
2013-06-01	10	0	Monthly Web Fee	$-10
2013-05-08	0	10	IAHR Dues Payment Invoice 24965	$-20
2013-05-01	10	0	Monthly Web Fee	$-10
2013-04-01	10	0	Monthly Web Fee	$-20
2013-03-01	10	0	Monthly Web Fee	$-30
2013-02-01	10	0	Monthly Web Fee	$-40
2013-01-01	10	0	Monthly Web Fee	$-50
2012-12-01	10	0	Monthly Web Fee	$-60
2012-11-30	0	60	check #1357	$-70
2012-11-01	10	0	Monthly Web Fee	$-10
2012-10-01	10	0	Monthly Web Fee	$-20
2012-09-01	10	0	Monthly Web Fee	$-30
2012-08-01	10	0	Monthly Web Fee	$-40
2012-07-01	10	0	Monthly Web Fee	$-50
2012-06-08	0	60	check #1269	$-60
2012-06-01	10	0	Monthly Web Fee	$0
2012-05-01	10	0	Monthly Web Fee	$-10
2012-04-01	10	0	Monthly Web Fee	$-20
2012-03-01	10	0	Monthly Web Fee	$-30
2012-02-01	10	0	Monthly Web Fee	$-40
2012-01-01	10	0	Monthly Web Fee	$-50
2011-12-01	10	0	Monthly Web Fee	$-60
2011-11-30	0	60	check #1164	$-70
2011-11-01	10	0	Monthly Web Fee	$-10
2011-10-01	10	0	Monthly Web Fee	$-20
2011-09-01	10	0	Monthly Web Fee	$-30
2011-08-01	10	0	Monthly Web Fee	$-40
2011-07-01	10	0	Monthly Web Fee	$-50
2011-06-01	10	0	Monthly Web Fee	$-60
2011-05-17	0	60	check #1013	$-70
2011-05-01	10	0	Monthly Web Fee	$-10
2011-04-01	10	0	Monthly Web Fee	$-20
2011-03-01	10	0	Monthly Web Fee	$-30
2011-02-01	10	0	Monthly Web Fee	$-40
2011-01-01	10	0	Monthly Web Fee	$-50
2010-12-01	0	60	check #1177	$-60
2010-12-01	10	0	Monthly Web Fee	$0
2010-11-01	10	0	Monthly Web Fee	$-10
2010-10-01	10	0	Monthly Web Fee	$-20
2010-09-01	10	0	Monthly Web Fee	$-30
2010-08-01	10	0	Monthly Web Fee	$-40
2010-06-30	10	0	Monthly Web Fee	$-50
2010-05-31	10	0	Monthly Web Fee	$-60
2010-04-30	10	0	Monthly Web Fee	$-70
2010-04-13	0	60	check #1065	$-80
2010-03-31	10	0	Monthly Web Fee	$-20
2010-02-28	10	0	Monthly Web Fee	$-30
2010-01-31	10	0	Monthly Web Fee	$-40
2010-01-01	10	0	Monthly Web Fee	$-50
2009-12-15	0	80	check #1037	$-60
2009-12-01	10	0	Monthly Web Fee	$20
2009-11-01	10	0	Monthly Web Fee	$10
2009-10-01	10	0	Monthly Web Fee	$0
2009-09-01	10	0	Monthly Web Fee	$-10
2009-08-01	10	0	Monthly Web Fee	$-20
2009-07-01	10	0	Monthly Web Fee	$-30
2009-05-27	0	30	check #4732	$-40
0000-00-00	0	0		$-10
0000-00-00	0	10	check #2437	$-10
0000-00-00	0	0		$0
0000-00-00	0	0		$0

Bookstore Accounting Record

Date

Debit

Credit

Memo

Balance