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IAHR Monthly Dues

IAHR Dues Balance: 0.00

Directors, etc.

Accounting history below
Edit Date Debit Credit Type Memo Balance
2007-11-09 61.12 0 I Check #10969 - Refunded Balance $-0
2007-06-01 25 0 I Monthly IAHR Fee $-61.12
2007-05-01 25 0 I Monthly IAHR Fee $-86.12
2007-04-01 25 0 I Monthly IAHR Fee $-111.12
2007-03-31 0 211.12 I Check #355 - Total amount $350.00 rest to books $-136.12
2007-03-01 25 0 I Monthly IAHR Fee $75
2007-02-07 0 0 I IAHR Dues Payment Invoice 3610-Credit Card Dropped $50
2007-02-01 25 0 I Monthly IAHR Fee $50
2007-01-01 25 0 I Monthly IAHR Fee $25
2006-12-01 25 0 I Monthly IAHR Fee $0
2006-11-10 0 100 I Check #348 - $-25
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 #5758 - $0
2006-07-01 25 0 I Check #5400 - $-25
2006-06-01 25 0 I Check #5044 - $-50
2006-05-01 25 0 I Check #4695 - $-75
2006-04-21 0 100 I Check #311 - $-100
2006-04-01 25 0 I Check #4350 - $0
2006-03-01 25 0 I Check #4003 - $-25
2006-02-01 25 0 I Check #3663 - $-50
2006-01-20 0 100 I Check #104 - $-75
2006-01-01 25 0 I Check #3331 - $25
2005-12-01 25 0 I Check #3005 - $0
2005-11-01 25 0 I Check #2694 - $-25
2005-10-01 25 0 I Check #2407 - $-50
2005-09-23 0 22.5 I $-75
2005-09-09 0 52.5 I $-52.5
2005-09-01 25 0 I Check #2122 - $0
2005-08-01 25 0 I Check #1837 - $-25
2005-07-01 25 0 I Check #813 - $-50
2005-06-01 25 0 I Check #641 - $-75
2005-05-01 25 0 I Check #538 - $-100
2005-04-22 0 150 I $-125
2005-04-01 25 0 I $25
2005-03-01 25 0 I $0
2005-02-01 25 0 I $-25
2005-01-06 0 75 I $-50
2005-01-01 25 0 I $25
0000-00-00 0 0 I $0
0000-00-00 0 0 I $0