Payment History For KR1102 (Paju-si, Gyeonggi-do)

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
2016-05-31 0 90 Payment of IAHR Dues $0
2016-05-25 90 0 Annual Dues $90
2010-10-15 0 75 IAHR Dues Payment Invoice 19665 $0
2010-06-23 0 75 Write off. $75
2010-05-31 25 0 Monthly IAHR Fee $150
2010-04-30 25 0 Monthly IAHR Fee $125
2010-03-31 25 0 Monthly IAHR Fee $100
2010-02-28 25 0 Monthly IAHR Fee $75
2010-01-31 25 0 Monthly IAHR Fee $50
2010-01-01 25 0 Monthly IAHR Fee $25
2009-12-10 0 275 Cancel debt per Elaine $0
2009-12-01 25 0 Monthly IAHR Fee $275
2009-11-01 25 0 Monthly IAHR Fee $250
2009-10-01 25 0 Monthly IAHR Fee $225
2009-09-01 25 0 Monthly IAHR Fee $200
2009-08-01 25 0 Monthly IAHR Fee $175
2009-07-01 25 0 Monthly IAHR Fee $150
2009-06-01 25 0 Monthly IAHR Fee $125
2009-05-01 25 0 Monthly IAHR Fee $100
2009-04-01 25 0 Monthly IAHR Fee $75
2009-03-01 25 0 Monthly IAHR Fee $50
2009-02-01 25 0 Monthly IAHR Fee $25

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance