Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-01-10 | 0 | 150 | I | IAHR Dues Payment Invoice 24206 | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-04-10 | 0 | 100 | I | IAHR Dues Payment Invoice 21540 | $-75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-05 | 0 | 100 | I | IAHR Dues Payment Invoice 20428 | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-14 | 0 | 100 | I | IAHR Dues Payment Invoice 19661 | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-04-26 | 0 | 75 | I | Re-opened HR | $-75 | 2008-05-21 | 0 | 75 | I | Closed | $0 | 2008-05-02 | 0 | 75 | I | IAHR Dues Payment Invoice 10184 | $75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-03-05 | 0 | 25 | I | IAHR Dues Payment Invoice 9442 | $100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-16 | 0 | 50 | I | IAHR Dues Payment Invoice 8269 | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-19 | 0 | 25 | I | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-24 | 0 | 25 | I | IAHR Dues Payment Invoice 5836 | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | Monthly IAHR Fee | $0 |
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