Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-10-04 | 0 | 20 | I | Check #6861 - | $0 | 2014-10-01 | 5 | 0 | I | Monthly IAHR Fee | $20 | 2014-09-01 | 5 | 0 | I | Monthly IAHR Fee | $15 | 2014-08-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2014-07-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2014-06-30 | 0 | 20 | I | Check #6821 - | $0 | 2014-06-01 | 5 | 0 | I | Monthly IAHR Fee | $20 | 2014-05-01 | 5 | 0 | I | Monthly IAHR Fee | $15 | 2014-04-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2014-03-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2012-11-14 | 0 | 250 | I | Write off, see note. | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24210 | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24078 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-02 | 0 | 150 | I | Check #6307 - | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Dues | $25 | 2011-04-22 | 0 | 25 | I | Check #6197 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Dues | $25 | 0000-00-00 | 0 | 0 | I | Close room per Debbie. | $0 |
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