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
2008-02-25 0 50 I Closed $0
2008-02-01 25 0 I Monthly IAHR Fee $50
2008-01-01 25 0 I Monthly IAHR Fee $25
2007-12-01 25 0 I Monthly IAHR Fee $0
2007-11-01 25 0 I Monthly IAHR Fee $-25
2007-10-01 25 0 I Monthly IAHR Fee $-50
2007-09-01 25 0 I Monthly IAHR Fee $-75
2007-08-01 25 0 I Monthly IAHR Fee $-100
2007-07-01 25 0 I Monthly IAHR Fee $-125
2007-06-01 25 0 I Monthly IAHR Fee $-150
2007-05-01 25 0 I Monthly IAHR Fee $-175
2007-04-01 25 0 I Monthly IAHR Fee $-200
2007-03-01 25 0 I Monthly IAHR Fee $-225
2007-02-01 25 0 I Monthly IAHR Fee $-250
2007-01-01 0 300 I Check #1020 - $-275
2007-01-01 25 0 I Monthly IAHR Fee $25
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 #5794 - $-100
2006-07-01 25 0 I Check #5436 - $-125
2006-06-01 25 0 I Check #5080 - $-150
2006-05-01 25 0 I Check #4731 - $-175
2006-04-01 25 0 I Check #4386 - $-200
2006-03-01 25 0 I Check #4039 - $-225
2006-02-01 25 0 I Check #3699 - $-250
2006-01-03 0 300 I Check #1016 - $-275
2006-01-01 25 0 I Check #3368 - $25
2005-12-01 25 0 I Check #3042 - $0
2005-11-01 25 0 I Check #2731 - $-25
2005-10-01 25 0 I Check #2445 - $-50
2005-09-01 25 0 I Check #2160 - $-75
2005-08-01 25 0 I Check #1875 - $-100
2005-07-01 25 0 I Check #851 - $-125
2005-06-01 25 0 I Check #63 - $-150
2005-05-01 25 0 I $-175
2005-04-01 25 0 I $-200
2005-03-01 25 0 I $-225
2005-02-01 25 0 I $-250
2005-01-01 25 0 I $-275
2004-12-31 0 300 I $-300