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
2014-10-04 0 20 I Check #6861 - $0
2014-10-01 5 0 I Monthly IAHR Fee $20
2014-09-01 5 0 I Monthly IAHR Fee $15
2014-08-01 5 0 I Monthly IAHR Fee $10
2014-07-01 5 0 I Monthly IAHR Fee $5
2014-06-30 0 20 I Check #6821 - $0
2014-06-01 5 0 I Monthly IAHR Fee $20
2014-05-01 5 0 I Monthly IAHR Fee $15
2014-04-01 5 0 I Monthly IAHR Fee $10
2014-03-01 5 0 I Monthly IAHR Fee $5
2012-11-14 0 250 I Write off, see note. $0
2012-11-01 25 0 I Monthly IAHR Fee $250
2012-10-01 25 0 I Monthly IAHR Fee $225
2012-09-01 25 0 I Monthly IAHR Fee $200
2012-08-01 25 0 I Monthly IAHR Fee $175
2012-07-01 25 0 I Monthly IAHR Fee $150
2012-06-01 25 0 I Monthly IAHR Fee $125
2012-05-01 25 0 I Monthly IAHR Fee $100
2012-04-01 25 0 I Monthly IAHR Fee $75
2012-03-01 25 0 I Monthly IAHR Fee $50
2012-02-01 25 0 I Monthly IAHR Fee $25
2012-01-10 0 25 I IAHR Dues Payment Invoice 24210 $0
2012-01-01 25 0 I Monthly IAHR Fee $25
2011-12-12 0 50 I IAHR Dues Payment Invoice 24078 $0
2011-12-01 25 0 I Monthly IAHR Fee $50
2011-11-02 0 150 I Check #6307 - $25
2011-11-01 25 0 I Monthly IAHR Fee $175
2011-10-01 25 0 I Monthly IAHR Fee $150
2011-09-01 25 0 I Monthly IAHR Fee $125
2011-08-01 25 0 I Monthly IAHR Fee $100
2011-07-01 25 0 I Monthly IAHR Fee $75
2011-06-01 25 0 I Monthly IAHR Fee $50
2011-05-01 25 0 I Monthly IAHR Dues $25
2011-04-22 0 25 I Check #6197 - $0
2011-04-01 25 0 I Monthly IAHR Dues $25
0000-00-00 0 0 I Close room per Debbie. $0