Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-02-27 | 0 | 120 | I | Check #5322 - Payment of IAHR Dues | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-27 | 0 | 30 | I | Check #71664 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-23 | 0 | 30 | I | Check #40621 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-24 | 0 | 60 | I | Check #23841 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-25 | 0 | 30 | I | Check #174726 - | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-14 | 0 | 30 | I | Check #75338 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-21 | 0 | 30 | I | Check #6266 - | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-17 | 0 | 30 | I | IAHR Dues Payment Invoice 25403 | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-15 | 0 | 30 | I | IAHR Dues Payment Invoice 25373 | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-08 | 0 | 60 | I | Check #66151 - | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-30 | 0 | 30 | I | IAHR Dues Payment Invoice 25300 | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-11 | 0 | 60 | I | IAHR Dues Payment Invoice 25191 | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-16 | 0 | 230 | I | IAHR Dues Payment Invoice 25034 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $230 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-10 | 0 | 75 | I | IAHR Dues Payment Invoice 24670 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-18 | 0 | 75 | I | IAHR Dues Payment Invoice 24435 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-20 | 0 | 125 | I | IAHR Dues Payment Invoice 24242 | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-24 | 0 | 25 | I | IAHR Dues Payment Invoice 23590 | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-27 | 0 | 25 | I | IAHR Dues Payment Invoice 23366 | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 0 | 50 | I | IAHR Dues Payment Invoice 22756 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-10 | 0 | 50 | I | IAHR Dues Payment Invoice 22222 | $0 | 2011-06-06 | 0 | 25 | I | IAHR Dues Payment Invoice 22168 | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-28 | 0 | 25 | I | IAHR Dues Payment Invoice 21068 | $-25 | 2011-02-28 | 0 | 75 | I | IAHR Dues Payment Invoice 21067 | $0 | 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 | 2010-11-08 | 0 | 25 | I | IAHR Dues Payment Invoice 19933 | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-17 | 0 | 100 | I | Check #1204 - | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-27 | 0 | 50 | I | IAHR Dues Payment Invoice 17978 | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-06 | 0 | 50 | I | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-04 | 0 | 75 | I | $-75 | 0000-00-00 | 0 | 0 | I | $0 |
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