Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Andreas Boose, Director
andreas.boose@gmx.de
+49 162 600 8210 or +49 89 63 83 87 78 Customer
Hanna Boose, Director
hanna.boose@web.de
+49 162 600 8210 or +49 89 63 83 87 78 Customer
Cecilia Stein Pires-Meyer, Co-Director
ceci.spm@web.de
+49 162 600 8210 or +49 89 63 83 87 78
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-06-23 | 0 | 150 | I | Write off, should have been honorary | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-12-31 | 0 | 120 | I | According to agreement-1 years dues | $-300 | 2008-12-31 | 0 | 180 | I | $-180 | 2008-01-09 | 60 | 0 | I | To zero out dues | $0 | 2008-01-09 | 0 | 60 | I | Extra amount able to pay this year | $-60 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5610 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5255 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #4907 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4563 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4217 - | $-200 | 2006-03-11 | 0 | 150 | I | Agreed Monthly Fee $10 US | $-225 | 2006-03-11 | 0 | 100 | I | $-75 | 2006-03-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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