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
2008-02-14 0 25 I Closed $0
2008-01-01 25 0 I Monthly IAHR Fee $25
2007-12-01 0 550 I Grace $0
2007-12-01 25 0 I Monthly IAHR Fee $550
2007-11-01 25 0 I Monthly IAHR Fee $525
2007-10-01 25 0 I Monthly IAHR Fee $500
2007-09-01 25 0 I Monthly IAHR Fee $475
2007-08-01 25 0 I Monthly IAHR Fee $450
2007-07-01 25 0 I Monthly IAHR Fee $425
2007-06-01 25 0 I Monthly IAHR Fee $400
2007-05-01 25 0 I Monthly IAHR Fee $375
2007-04-01 25 0 I Monthly IAHR Fee $350
2007-03-01 25 0 I Monthly IAHR Fee $325
2007-02-01 25 0 I Monthly IAHR Fee $300
2007-01-01 25 0 I Monthly IAHR Fee $275
2006-12-01 25 0 I Monthly IAHR Fee $250
2006-11-01 25 0 I Monthly IAHR Fee $225
2006-10-01 25 0 I Monthly IAHR Fee $200
2006-09-01 25 0 I Monthly IAHR Fee $175
2006-08-01 25 0 I Check #5772 - $150
2006-07-01 25 0 I Check #5414 - $125
2006-06-01 25 0 I Check #5058 - $100
2006-05-01 25 0 I Check #4709 - $75
2006-04-01 25 0 I Check #4364 - $50
2006-03-01 25 0 I Check #4017 - $25
2006-02-01 25 0 I Check #3677 - $0
2006-01-01 25 0 I Check #3345 - $-25
2005-12-01 25 0 I Check #3019 - $-50
2005-11-01 25 0 I Check #2708 - $-75
2005-10-01 25 0 I Check #2422 - $-100
2005-09-01 25 0 I Check #2137 - $-125
2005-08-01 25 0 I Check #1852 - $-150
2005-07-01 25 0 I Check #828 - $-175
2005-06-01 25 0 I $-200
2005-05-01 25 0 I $-225
2005-04-01 25 0 I $-250
2005-03-04 25 0 I $-275
2005-03-03 0 58.9 I $-300
2005-03-03 0 241.1 I $-241.1