Payment History For US1980 (Cookeville, TN)

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
2022-07-26 0 1110 Room closed but we weren't notified. Writing off balance and closing room. $0
2022-07-01 30 0 Monthly IAHR Fee $1110
2022-06-01 30 0 Monthly IAHR Fee $1080
2022-05-01 30 0 Monthly IAHR Fee $1050
2022-04-01 30 0 Monthly IAHR Fee $1020
2022-03-01 30 0 Monthly IAHR Fee $990
2022-02-01 30 0 Monthly IAHR Fee $960
2022-01-01 30 0 Monthly IAHR Fee $930
2021-12-01 30 0 Monthly IAHR Fee $900
2021-11-01 30 0 Monthly IAHR Fee $870
2021-10-01 30 0 Monthly IAHR Fee $840
2021-09-01 30 0 Monthly IAHR Fee $810
2021-08-01 30 0 Monthly IAHR Fee $780
2021-07-01 30 0 Monthly IAHR Fee $750
2021-06-01 30 0 Monthly IAHR Fee $720
2021-05-01 30 0 Monthly IAHR Fee $690
2021-04-01 30 0 Monthly IAHR Fee $660
2021-03-01 30 0 Monthly IAHR Fee $630
2021-02-01 30 0 Monthly IAHR Fee $600
2021-01-09 30 0 Monthly IAHR Fee $570
2020-12-02 30 0 Monthly IAHR Fee $540
2020-11-03 30 0 Monthly IAHR Fee $510
2020-10-03 30 0 Monthly IAHR Fee $480
2020-09-02 30 0 Monthly IAHR Fee $450
2020-08-04 30 0 Monthly IAHR Fee $420
2020-07-02 30 0 Monthly IAHR Fee $390
2020-06-09 30 0 Monthly IAHR Fee $360
2020-05-01 30 0 Monthly IAHR Fee $330
2020-04-01 30 0 Monthly IAHR Fee $300
2020-03-01 30 0 Monthly IAHR Fee $270
2020-02-01 30 0 Monthly IAHR Fee $240
2020-01-01 30 0 Monthly IAHR Fee $210
2019-12-01 30 0 Monthly IAHR Fee $180
2019-11-01 30 0 Monthly IAHR Fee $150
2019-10-01 30 0 Monthly IAHR Fee $120
2019-09-01 30 0 Monthly IAHR Fee $90
2019-08-01 30 0 Monthly IAHR Fee $60
2019-07-01 30 0 Monthly IAHR Fee $30
2019-06-20 0 60 IAHR Dues Payment Invoice 3751 $0
2019-06-01 30 0 Monthly IAHR Fee $60
2019-05-01 30 0 Monthly IAHR Fee $30
2019-04-10 0 60 IAHR Dues Payment Invoice 3446 $0
2019-04-01 30 0 Monthly IAHR Fee $60
2019-03-01 30 0 Monthly IAHR Fee $30
2019-02-01 30 0 Monthly IAHR Fee $0
2019-01-01 30 0 Monthly IAHR Fee $-30
2018-12-01 30 0 Monthly IAHR Fee $-60
2018-11-21 0 90 check #3159 $-90

Website Accounting Record

Date Debit Credit Memo Balance

Bookstore Accounting Record

Date Debit Credit Memo Balance