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
2007-02-01 25 0 I $0
2007-01-23 0 150 I IAHR Dues Payment Invoice 3425 $-25
2007-01-01 25 0 I Monthly IAHR Fee $125
2006-12-01 25 0 I Monthly IAHR Fee $100
2006-11-01 25 0 I Monthly IAHR Fee $75
2006-10-01 25 0 I Monthly IAHR Fee $50
2006-09-01 25 0 I Monthly IAHR Fee $25
2006-08-01 25 0 I Check #5627 - $0
2006-07-01 25 0 I Check #5272 - $-25
2006-06-21 0 100 I $-50
2006-06-01 25 0 I Check #4922 - $50
2006-05-01 25 0 I Check #4577 - $25
2006-04-01 25 0 I Check #4229 - $0
2006-03-15 0 100 I $-25
2006-03-01 25 0 I $75
2006-02-01 25 0 I $50
2006-01-01 25 0 I $25
0000-00-00 0 0 I $0