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
2006-03-01 25 0 I Closed $0
2006-02-01 25 0 I Check #3780 - $-25
2006-01-01 25 0 I Check #3449 - $-50
2005-12-01 25 0 I Check #3123 - $-75
2005-11-01 25 0 I Check #2812 - $-100
2005-10-01 25 0 I Check #2527 - $-125
2005-09-01 25 0 I Check #2242 - $-150
2005-08-01 25 0 I Check #1957 - $-175
2005-07-12 0 67.8 I $-200
2005-07-12 0 232.2 I Check #1807 - $-132.2
2005-07-01 25 0 I Check #934 - $100
2005-06-01 25 0 I Check #276 - $75
2005-05-01 25 0 I Check #170 - $50
2005-04-01 25 0 I $25
2005-03-01 25 0 I $0
2005-02-01 25 0 I $-25
2005-01-01 0 19.66 I $-50
2005-01-01 25 0 I $-30.34
2004-12-31 0 55.34 I $-55.34