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
2006-04-28 0 25 I $0
2006-04-28 0 100 I Check #1011 - $25
2006-04-01 25 0 I Check #4279 - $125
2006-03-01 25 0 I Check #3928 - $100
2006-02-01 25 0 I Check #3588 - $75
2006-01-01 25 0 I Check #3256 - $50
2005-12-01 25 0 I Check #2929 - $25
2005-11-11 0 150 I $0
2005-11-01 25 0 I Check #2618 - $150
2005-10-01 25 0 I Check #2324 - $125
2005-09-01 25 0 I Check #2039 - $100
2005-08-01 25 0 I Check #1754 - $75
2005-07-01 25 0 I Check #730 - $50
2005-06-01 25 0 I Check #558 - $25
2005-05-01 25 0 I Check #455 - $0
2005-04-28 0 200 I $-25
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