Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2014-09-10 | 0 | 130 | I | IAHR Dues Payment Invoice 26149 | $-105 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2014-02-19 | 0 | 60 | I | IAHR Dues Payment Invoice 25518 | $-185 | 2013-12-12 | 0 | 155 | I | See notes. | $-125 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2011-07-10 | 0 | 250 | I | Payment of IAHR Dues Inv#22513 | $-375 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-03-30 | 0 | 275 | I | Check #5041 - | $-225 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 0 | 50 | I | Check #4972 - | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-03 | 0 | 200 | I | Inv#17390 | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-09 | 0 | 125 | I | Check #4567 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-10-31 | 0 | 25 | I | Check #2579 - | $-300 | 2008-10-29 | 0 | 275 | I | $-275 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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