Payment History For CH1040 (Oron-La-Ville(VD), )

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
2007-05-25 0 600 Made Honorary $0
2007-05-01 25 0 Monthly IAHR Fee $600
2007-04-01 25 0 Monthly IAHR Fee $575
2007-03-01 25 0 Monthly IAHR Fee $550
2007-02-01 25 0 Monthly IAHR Fee $525
2007-01-01 25 0 Monthly IAHR Fee $500
2006-12-01 25 0 Monthly IAHR Fee $475
2006-11-01 25 0 Monthly IAHR Fee $450
2006-10-01 25 0 Monthly IAHR Fee $425
2006-09-01 25 0 Monthly IAHR Fee $400
2006-08-01 25 0 check #5802 $375
2006-07-01 25 0 check #5444 $350
2006-06-01 25 0 check #5089 $325
2006-05-01 25 0 check #4740 $300
2006-04-01 25 0 check #4395 $275
2006-03-01 25 0 check #4048 $250
2006-02-01 25 0 check #3708 $225
2006-01-01 25 0 check #3377 $200
2005-12-01 25 0 check #3051 $175
2005-11-01 25 0 check #2740 $150
2005-10-01 25 0 check #2454 $125
2005-09-01 25 0 check #2169 $100
2005-08-01 25 0 check #1884 $75
2005-07-01 25 0 check #860 $50
2005-06-09 0 55.91 $25
2005-06-09 0 219.09 $80.91
2005-06-01 25 0 check #202 $300
2005-05-01 25 0 check #96 $275
2005-04-01 25 0 $250
2005-03-01 25 0 $225
2005-02-01 25 0 $200
2005-01-01 25 0 $175
2004-12-31 150 0 $150

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance