Payment History For CA1405 (Summerside, PE)

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
2014-01-01 30 0 Monthly IAHR Fee $0
2013-12-01 30 0 Monthly IAHR Fee $-30
2013-11-01 30 0 Monthly IAHR Fee $-60
2013-10-17 0 120 IAHR Dues Payment Invoice 25326 $-90
2013-10-01 30 0 Monthly IAHR Fee $30
2013-09-01 25 0 Monthly IAHR Fee $0
2013-08-01 25 0 Monthly IAHR Fee $-25
2013-07-01 25 0 Monthly IAHR Fee $-50
2013-06-01 25 0 Monthly IAHR Fee $-75
2013-05-01 25 0 Monthly IAHR Fee $-100
2013-04-30 0 150 Payment of IAHR Dues $-125
2013-04-01 25 0 Monthly IAHR Fee $25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance