Payment History For AU0230 (Chermside , QLD)

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
2007-10-19 0 125 Under National $0
2007-10-01 25 0 Monthly IAHR Fee $125
2007-09-01 25 0 Monthly IAHR Fee $100
2007-08-01 25 0 Monthly IAHR Fee $75
2007-07-01 25 0 Monthly IAHR Fee $50
2007-06-01 25 0 Monthly IAHR Fee $25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance