Payment History For DE1023 (Dresden, )

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

Website Accounting Record

Date Debit Credit Memo Balance
2015-09-02 0 140 Write off per Debbie Powell. $0
2015-09-01 10 0 Monthly Web Fee $140
2015-08-01 10 0 Monthly Web Fee $130
2015-07-01 10 0 Monthly Web Fee $120
2015-06-01 10 0 Monthly Web Fee $110
2015-05-01 10 0 Monthly Web Fee $100
2015-04-01 10 0 Monthly Web Fee $90
2015-03-01 10 0 Monthly Web Fee $80
2015-02-01 10 0 Monthly Web Fee $70
2015-01-01 10 0 Monthly Web Fee $60
2014-12-01 10 0 Monthly Web Fee $50
2014-11-01 10 0 Monthly Web Fee $40
2014-10-01 10 0 Monthly Web Fee $30
2014-09-01 10 0 Monthly Web Fee $20
2014-08-01 10 0 Monthly Web Fee $10
2014-07-14 0 10 IAHR Dues Payment Invoice 25998 $0
2014-07-01 10 0 Monthly Web Fee $10

Bookstore Accounting Record

Date Debit Credit Memo Balance