Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-04-01 | 0 | 150 | I | IAHR Dues Payment Invoice 5049 | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-12 | 0 | 150 | I | IAHR Dues Payment Invoice 4917 | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-24 | 0 | 210 | I | IAHR Dues Payment Invoice 4778 | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-15 | 0 | 60 | I | IAHR Dues Payment Invoice 4300 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-15 | 0 | 120 | I | IAHR Dues Payment Invoice 4065 | $-30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-15 | 0 | 180 | I | IAHR Dues Payment Invoice 3638 | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-02 | 0 | 60 | I | IAHR Dues Payment Invoice 2914 | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-10 | 0 | 120 | I | IAHR Dues Payment Invoice 2774 | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-11 | 0 | 120 | I | IAHR Dues Payment Invoice 2430 | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-19 | 0 | 60 | I | IAHR Dues Payment Invoice 2254 | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-21 | 0 | 120 | I | IAHR Dues Payment Invoice 1987 | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-10 | 0 | 90 | I | IAHR Dues Payment Invoice 1569 | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-12 | 0 | 90 | I | IAHR Dues Payment Invoice 1268 | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-10 | 0 | 90 | I | IAHR Dues Payment Invoice 990 | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-28 | 0 | 90 | I | IAHR Dues Payment Invoice 665 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-05-10 | 0 | 90 | I | IAHR Dues Payment Invoice 126 | $-60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-12 | 0 | 30 | I | IAHR Dues Payment Invoice 92 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-10 | 0 | 60 | I | IAHR Dues Payment Invoice | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-09 | 0 | 120 | I | IAHR Dues Payment Invoice | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-29 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-04 | 0 | 120 | I | IAHR Dues Payment Invoice 26530 | $-30 | 2014-10-22 | 0 | 0 | I | Made honorary on October 21, 2014 | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-04-25 | 0 | 180 | I | IAHR Dues Payment Invoice 25679 | $-90 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-21 | 0 | 90 | I | IAHR Dues Payment Invoice 25450 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-06-10 | 0 | 150 | I | IAHR Dues Payment Invoice 25009 | $-120 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-02-15 | 0 | 150 | I | IAHR Dues Payment Invoice 24878 | $-75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-06-10 | 0 | 225 | I | IAHR Dues Payment Invoice 24410 | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-13 | 0 | 75 | I | IAHR Dues Payment Invoice 24080 | $-50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-10 | 0 | 75 | I | IAHR Dues Payment Invoice 23788 | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-02 | 0 | 91.33 | I | IAHR Dues Payment Invoice 22762 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $91.33 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $66.33 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $41.33 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $16.33 | 2011-04-20 | 0 | 83.67 | I | Check #1104 - | $-8.67 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-08-24 | 0 | 150 | I | IAHR Dues Payment Invoice 18952 | $-125 | 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 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-03-13 | 0 | 150 | I | IAHR Dues Payment Invoice 17188 | $-100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-10-22 | 0 | 225 | I | Check #1055 - Dues 225.00 Web 95.00 Total 320.00 | $-75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-16 | 0 | 100 | I | Check #1010 - Dues 100.00 Web 45.00 Total 145.00 | $-75 | 2009-01-02 | 0 | 100 | I | Grace | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-14 | 0 | 50 | I | Check #4 - dues 50.00 Web 30.00 Books 253.75 Total 333.75 | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-13 | 0 | 25 | I | Check #6317 - | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-09 | 0 | 25 | I | $-25 |
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