Payment History For MX1112 (Garza Garcia, Nuevo Leon)

IAHR Dues Amount Owed $25.00 {Click here to pay}
Web Hosting Amount Owed $0.00
Bookstore Amount Owed $0.00

IAHR Accounting Record

Date Debit Credit Memo Balance
2011-12-14 0 7.5 Dues will now go to Nationals $0
2011-12-01 2.5 0 Monthly IAHR Fee $7.5
2011-11-01 2.5 0 Monthly IAHR Fee $5
2011-10-01 2.5 0 Monthly IAHR Fee $2.5
2011-09-01 2.5 0 Monthly IAHR Fee $0
2011-08-01 2.5 0 Monthly IAHR Fee $-2.5
2011-07-01 2.5 0 Monthly IAHR Fee $-5
2011-06-01 2.5 0 Monthly IAHR Fee $-7.5
2011-05-01 2.5 0 Monthly IAHR Fee $-10
2011-04-01 2.5 0 Monthly IAHR Fee $-12.5
2011-03-01 2.5 0 Monthly IAHR Fee $-15
2011-02-01 2.5 0 Monthly IAHR Fee $-17.5
2011-01-01 2.5 0 Monthly IAHR Fee $-20
2010-12-01 2.5 0 Monthly IAHR Fee $-22.5
2010-11-01 2.5 0 Monthly IAHR Fee $-25
2010-10-01 2.5 0 Monthly IAHR Fee $-27.5
2010-09-22 0 30 $-30

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance