Insert Customer Payment


Received From

Payment Information




Other Information
IAHR Monthly Dues

IAHR Dues Balance: 0.00


Directors, etc.

Accounting history below
Edit Date Debit Credit Type Memo Balance
2005-10-01 0 275 I $0
2005-10-01 25 0 I Check #2523 - $275
2005-09-01 25 0 I Check #2238 - $250
2005-08-01 25 0 I Check #1953 - $225
2005-07-01 25 0 I Check #930 - $200
2005-06-01 25 0 I Check #272 - $175
2005-05-01 25 0 I Check #166 - $150
2005-04-01 25 0 I $125
2005-03-01 25 0 I $100
2005-02-01 25 0 I $75
2005-01-01 8.72 0 I $50
2005-01-01 25 0 I $41.28
2004-12-31 16.28 0 I $16.28