Insert Customer Payment


Received From

Payment Information




Other Information
IAHR Monthly Dues

IAHR Dues Balance: 0.00


Directors, etc.

Catherine Clark, Director
catherineclark77@msn.com
44 208 288 8866   Customer

Chinwe Akwuba, Associate Director
chichiakwuba@yahoo.com
44 208 288 8866
(No Website Login Yet)

Pynee Shunmoogum , Associate Director
pynee.shunmoogum@healingrooms.org.uk
44 208 288 8866
(No Website Login Yet)

Celia Mahtani, Associate Director
celiamahtani@gmail.com
44 208 288 8866
(No Website Login Yet)

Geoff Rowland, Associate Director
geoff.rowland.007@gmail.com
44 208 288 8866
(No Website Login Yet)

Accounting history below
Edit Date Debit Credit Type Memo Balance
2007-03-01 25 0 I Monthly IAHR Fee $0
2007-02-17 0 50 I $-25
2007-02-01 25 0 I Monthly IAHR Fee $25
2007-01-01 0 25 I $0
2007-01-01 25 0 I Monthly IAHR Fee $25
2006-12-01 25 0 I Monthly IAHR Fee $0
2006-11-01 25 0 I Monthly IAHR Fee $-25
2006-10-07 0 75 I $-50
2006-10-01 25 0 I Monthly IAHR Fee $25
2006-09-01 25 0 I Monthly IAHR Fee $0
2006-08-01 25 0 I Check #5792 - $-25
2006-07-01 0 150 I $-50
2006-07-01 25 0 I Check #5434 - $100
2006-06-01 25 0 I Check #5078 - $75
2006-05-01 25 0 I Check #4729 - $50
2006-04-01 25 0 I Check #4384 - $25
2006-03-01 25 0 I Check #4037 - $0
2006-02-01 25 0 I Check #3697 - $-25
2006-01-21 0 75 I $-50
2006-01-01 25 0 I Check #3366 - $25
2005-12-01 25 0 I Check #3040 - $0
2005-11-01 25 0 I Check #2729 - $-25
2005-10-15 0 75 I $-50
2005-10-01 25 0 I Check #2443 - $25
2005-09-01 25 0 I Check #2158 - $0
2005-08-01 25 0 I Check #1873 - $-25
2005-07-07 0 75 I $-50
2005-07-01 25 0 I Check #849 - $25
2005-06-01 25 0 I $0
2005-05-01 25 0 I $-25
2005-04-06 0 75 I $-50
2005-04-01 25 0 I $25
2005-03-30 0 75 I $0
2005-03-01 25 0 I $75
2005-02-01 25 0 I $50
2005-01-01 25 0 I $25