KIDS Network General Membership Contact Liz Drake

invoice sent 10/16/14 $195 due - March - Oct KM pd $195 ck # 09605473 11/13/14 Km (total ck $795)Cancelled June 3 and Oct 7 mtgs. $130 credit 4/28/15 KM $60 applied to 2016 room rental - $70 check request 9/17/15 KM - balance due $0