Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-06-01 | 25 | 0 | I | IAHR Dues Payment | $0 | 2010-05-20 | 0 | 75 | I | IAHR Dues Payment Invoice 17904 | $-25 | 2010-05-01 | 25 | 0 | I | Payment of IAHR Dues | $50 | 2010-04-21 | 0 | 25 | I | Write off per Debbie, see note. | $25 | 2010-04-01 | 25 | 0 | I | IAHR Dues Payment | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-22 | 0 | 75 | I | Moved from US1008A. | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-11 | 0 | 225 | I | Invoice #13976 | $-200 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-09 | 0 | 75 | I | IAHR Dues Payment Invoice 13040 | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-21 | 0 | 75 | I | IAHR Dues Payment Invoice 12442 | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-03 | 0 | 25 | I | IAHR Dues Payment Invoice 11438 | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-09 | 0 | 50 | I | IAHR Dues Payment Invoice 10878 | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-05 | 0 | 50 | I | IAHR Dues Payment Invoice 10207 | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-11 | 0 | 50 | I | IAHR Dues Payment Invoice 9519 | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-10-24 | 0 | 50 | I | Check #3692 - | $-100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-23 | 0 | 150 | I | IAHR Dues Payment Invoice 5548 | $-150 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-16 | 0 | 150 | I | IAHR Dues Payment Invoice 3335 | $-125 | 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 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5779 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5421 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5065 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4716 - | $-175 | 2006-04-14 | 0 | 225 | I | $-200 | 2006-04-01 | 25 | 0 | I | Check #4371 - | $25 | 2006-03-01 | 25 | 0 | I | Check #4024 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3684 - | $-25 | 2006-01-17 | 0 | 75 | I | $-50 | 2006-01-01 | 25 | 0 | I | Check #3352 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3026 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2715 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2429 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2144 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1859 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #835 - | $-125 | 2005-06-15 | 0 | 150 | I | $-150 | 2005-06-01 | 25 | 0 | I | $0 | 2005-05-01 | 25 | 0 | I | $-25 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-01 | 25 | 0 | I | $-75 | 2005-02-01 | 25 | 0 | I | $-100 | 2005-01-18 | 0 | 150 | I | $-125 | 2005-01-01 | 25 | 0 | I | $25 |
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