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
2006-04-01 25 0 I $0
2006-04-01 0 475 I $-25
2006-03-01 25 0 I Check #4055 - $450
2006-02-01 25 0 I Check #3715 - $425
2006-01-01 25 0 I Check #3384 - $400
2005-12-01 25 0 I Check #3058 - $375
2005-11-01 25 0 I Check #2747 - $350
2005-10-01 25 0 I Check #2461 - $325
2005-09-01 25 0 I Check #2176 - $300
2005-08-01 25 0 I Check #1891 - $275
2005-07-01 25 0 I Check #867 - $250
2005-06-01 25 0 I Check #209 - $225
2005-05-01 25 0 I Check #103 - $200
2005-04-01 25 0 I $175
2005-03-01 25 0 I $150
2005-02-01 25 0 I $125
2005-01-01 25 0 I $100
2004-12-31 75 0 I $75