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Alan
6-5-18, 7:50pm
Received invoice for the next 6 months of hosting for the forum. Paid $188.73, leaving a community balance of $151.41 to be applied to the next semi-annual payment due in December. There are no other expenses anticipated until that time.


Invoice #449156
Invoice Date: 05/17/2018
Due Date: 06/01/2018

Description
Amount


vB Gold - simplelivingforum.net (06/01/2018 - 11/30/2018)
$188.73 USD




Sub Total:

$188.73 USD




Credit:

$0.00 USD




Total:

$188.73 USD



Transactions

Transaction Date
Gateway
Transaction ID
Amount


06/05/2018
PayPal
0W398763LT8553247
$188.73 USD




Balance:

$0.00 USD

Ultralight
6-5-18, 9:00pm
Thanks for the update, Alan. It is appreciated.

SteveinMN
6-5-18, 10:50pm
Thank you for minding the store, Alan!

Tybee
6-6-18, 7:17am
Thank you so much, Alan, for the place to hang out!

nswef
6-6-18, 8:11am
Thanks Alan for the work!

IshbelRobertson
6-9-18, 5:46am
Thank you, Alan.

early morning
6-9-18, 8:08am
Thanks, Alan. Your work is much appreciated!

Teacher Terry
6-9-18, 1:12pm
Thanks so much