Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-09-17 | 0 | 60 | I | IAHR Dues Payment Invoice 552 | $0 | 2016-09-01 | 0 | 0 | I | Backing out September 2016 dues because switching payment to Partners. | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-03-10 | 0 | 150 | I | IAHR Dues Payment Invoice 22 | $-90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-09-08 | 0 | 120 | I | IAHR Dues Payment Invoice | $-120 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-08 | 0 | 120 | I | Check #102 - | $-60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-12-21 | 0 | 90 | I | IAHR Dues Payment Invoice 26303 | $-150 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-11-01 | 0 | 60 | I | IAHR Dues Payment Invoice 26237 | $-90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-08 | 0 | 180 | I | IAHR Dues Payment Invoice 26202 | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-11 | 0 | 200 | I | IAHR Dues Payment Invoice 25589 | $-90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2013-08-29 | 0 | 90 | I | IAHR Dues Payment Invoice 25244 | $-100 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2013-05-09 | 0 | 150 | I | IAHR Dues Payment Invoice 24967 | $-100 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-03 | 0 | 100 | I | IAHR Dues Payment Invoice 24830 | $-50 | 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 | 2012-06-13 | 0 | 200 | I | IAHR Dues Payment Invoice 24421 | $-125 | 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 | 2012-03-06 | 0 | 50 | I | IAHR Dues Payment Invoice 24258 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-02 | 0 | 100 | I | IAHR Dues Payment Invoice 23975 | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-02 | 0 | 100 | I | IAHR Dues Payment Invoice 22764 | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-23 | 0 | 100 | I | IAHR Dues Payment Invoice # 21711 | $-25 | 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 | 2010-12-10 | 0 | 50 | I | IAHR Dues Payment Invoice 20220 | $-25 | 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 | 2010-08-24 | 0 | 100 | I | IAHR Dues Payment Invoice 18956 | $-75 | 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 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-01-29 | 0 | 150 | I | $-150 |
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