Insert Customer Payment


Received From

Payment Information




Other Information
IAHR Monthly Dues

IAHR Dues Balance: 0.00


Directors, etc.

Tammy & Angel Hernandez, Director
tammybaca@hotmail.com
619-656-8392
(No Website Login Yet)

Yolanda Soliven, Bookkeeper
yoezsoli@yahoo.com
619-656-8392   Customer

Accounting history below
Edit Date Debit Credit Type Memo Balance
2023-02-04 0 30 I IAHR Dues Payment Invoice 5605 $-210
2023-01-09 0 30 I IAHR Dues Payment Invoice 5577 $-180
2022-12-15 0 30 I IAHR Dues Payment Invoice 5560 $-150
2022-11-01 0 60 I IAHR Dues Payment Invoice 5516 $-120
2022-07-14 0 90 I Virtual Terminal Payment $-60
2022-04-01 30 0 I Monthly IAHR Fee $30