Payment History For CD1001 (Lubumbashi, Katanga)

IAHR Dues Amount Owed $600.00 {Click here to pay}
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2023-05-04 0 0 We were billing incorrectly. Not transferred to new system. $600
2023-04-01 30 0 Monthly IAHR Fee $600
2023-03-01 30 0 Monthly IAHR Fee $570
2023-02-01 30 0 Monthly IAHR Fee $540
2023-01-01 30 0 Monthly IAHR Fee $510
2022-12-01 30 0 Monthly IAHR Fee $480
2022-11-01 30 0 Monthly IAHR Fee $450
2022-10-01 30 0 Monthly IAHR Fee $420
2022-09-01 30 0 Monthly IAHR Fee $390
2022-08-01 30 0 Monthly IAHR Fee $360
2022-07-01 30 0 Monthly IAHR Fee $330
2022-06-01 30 0 Monthly IAHR Fee $300
2022-05-01 30 0 Monthly IAHR Fee $270
2022-04-01 30 0 Monthly IAHR Fee $240
2022-03-01 30 0 Monthly IAHR Fee $210
2022-02-01 30 0 Monthly IAHR Fee $180
2022-01-01 30 0 Monthly IAHR Fee $150
2021-12-01 30 0 Monthly IAHR Fee $120
2021-11-01 30 0 Monthly IAHR Fee $90
2021-10-01 30 0 Monthly IAHR Fee $60
2021-09-01 30 0 Monthly IAHR Fee $30

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance