Payment History For AU0208 (Gateshead, NSW)

IAHR Dues Amount Owed $0.00
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2005-08-01 75 0 $0
2005-07-01 25 0 check #802 $-75
2005-06-01 25 0 check #630 $-100
2005-05-01 25 0 check #527 $-125
2005-04-01 25 0 $-150
2005-03-01 25 0 $-175
2005-02-01 25 0 $-200
2005-01-01 0 50.35 $-225
2005-01-01 25 0 $-174.65
2004-12-31 0 199.65 $-199.65

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance