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IAHR Monthly Dues

IAHR Dues Balance: 0.00

Directors, etc.

Darlene Smith, Associate Director
ahavashealingcenter@yahoo.com
512-788-4568   Customer

Accounting history below
Edit Date Debit Credit Type Memo Balance
2012-03-27 0 75 I Write off, room closed. $0
2012-03-01 25 0 I Monthly IAHR Fee $75
2012-02-01 25 0 I Monthly IAHR Fee $50
2012-01-01 25 0 I Monthly IAHR Fee $25
2011-12-30 0 50 I IAHR Dues Payment Invoice 24185 $0
2011-12-01 25 0 I Monthly IAHR Fee $50
2011-11-01 25 0 I Monthly IAHR Fee $25
2011-10-10 0 25 I IAHR Dues Payment Invoice 23422 $0
2011-10-01 25 0 I Monthly IAHR Fee $25
2011-09-10 0 50 I IAHR Dues Payment Invoice 23189 $0
2011-09-01 25 0 I Monthly IAHR Fee $50
2011-08-01 25 0 I Monthly IAHR Fee $25
2011-07-11 0 25 I IAHR Dues Payment Invoice 22520 $0
2011-07-01 25 0 I Monthly IAHR Fee $25
2011-06-27 0 25 I IAHR Dues Payment Invoice 22391 $0
2011-06-01 25 0 I Monthly IAHR Fee $25
2011-05-10 0 25 I IAHR Dues Payment Invoice 21892 $0
2011-05-03 0 25 I IAHR Dues Payment Invoice 21813 $25
2011-05-01 25 0 I Monthly IAHR Fee $50
2011-04-01 25 0 I Monthly IAHR Fee $25
2011-03-29 0 25 I IAHR Dues Payment Invoice 21410 $0
2011-03-01 25 0 I Monthly IAHR Fee $25
2011-02-10 0 25 I IAHR Dues Payment Invoice 20833 $0
2011-02-01 25 0 I Monthly IAHR Fee $25
2011-01-12 0 25 I IAHR Dues Payment Invoice 20506 $0
2011-01-01 25 0 I Monthly IAHR Fee $25
2010-12-17 0 25 I IAHR Dues Payment Invoice 20316 $0
2010-12-01 25 0 I Monthly IAHR Fee $25
2010-11-10 0 25 I IAHR Dues Payment Invoice 19943 $0
2010-11-01 25 0 I Monthly IAHR Fee $25
2010-10-04 0 25 I IAHR Dues Payment Invoice 19498 $0
2010-10-01 25 0 I Monthly IAHR Fee $25
2010-09-01 25 0 I Monthly IAHR Fee $0
2010-08-22 0 25 I IAHR Dues Payment Invoice 18946 $-25
2010-08-01 25 0 I Monthly IAHR Fee $0
2010-06-30 25 0 I Monthly IAHR Fee $-25
2010-06-03 0 75 I Check #6854202591 - $-50
2010-05-31 25 0 I Monthly IAHR Fee $25