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
2010-06-02 0 100 I Write off, room closed. $0
2010-05-31 25 0 I Monthly IAHR Fee $100
2010-04-30 25 0 I Monthly IAHR Fee $75
2010-03-31 25 0 I Monthly IAHR Fee $50
2010-02-28 25 0 I Monthly IAHR Fee $25
2010-01-31 25 0 I Monthly IAHR Fee $0
2010-01-06 0 50 I Check #5188 - $-25
2010-01-01 25 0 I Should have started fees again at beginning of 2010. $25
2009-07-27 0 150 I Check #5141 - Dues 150.00 Web 50.00 Total 200.00 $0
2009-06-30 0 150 I Check #5123 - Dues 150.00 Web 50.00 Total 200.00 $150
2009-06-18 0 25 I Made Honorary $300
2009-06-01 25 0 I Monthly IAHR Fee $325
2009-05-01 25 0 I Monthly IAHR Fee $300
2009-04-01 25 0 I Monthly IAHR Fee $275
2009-03-01 25 0 I Monthly IAHR Fee $250
2009-02-01 25 0 I Monthly IAHR Fee $225
2009-01-01 25 0 I Monthly IAHR Fee $200
2008-12-01 25 0 I Monthly IAHR Fee $175
2008-11-01 25 0 I Monthly IAHR Fee $150
2008-10-01 25 0 I Monthly IAHR Fee $125
2008-09-01 25 0 I Monthly IAHR Fee $100
2008-08-01 25 0 I Monthly IAHR Fee $75
2008-07-01 25 0 I Monthly IAHR Fee $50
2008-06-01 25 0 I Monthly IAHR Fee $25
2008-05-01 25 0 I Monthly IAHR Fee $0
2008-04-19 0 25 I IAHR Dues Payment Invoice 10034 $-25
2008-04-01 25 0 I Monthly IAHR Fee $0
2008-03-14 0 125 I IAHR Dues Payment Invoice 9564 $-25
2008-03-01 25 0 I Monthly IAHR Fee $100
2008-02-01 25 0 I Monthly IAHR Fee $75
2008-01-01 25 0 I Monthly IAHR Fee $50
2007-12-01 25 0 I Monthly IAHR Fee $25
2007-11-01 0 50 I Check #4878 - $0
2007-11-01 25 0 I Monthly IAHR Fee $50
2007-10-01 25 0 I Monthly IAHR Fee $25
2007-09-01 25 0 I Monthly IAHR Fee $0
2007-08-01 25 0 I Monthly IAHR Fee $-25
2007-07-21 0 75 I Check #4824 - $-50
2007-07-01 25 0 I Monthly IAHR Fee $25
2007-06-01 25 0 I Monthly IAHR Fee $0
2007-05-01 25 0 I Monthly IAHR Fee $-25
2007-04-01 25 0 I Monthly IAHR Fee $-50
2007-03-16 0 75 I Check #4728 - $-75