Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-02-08 | 0 | 30 | I | IAHR Dues Payment Invoice 2300 | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-10 | 0 | 60 | I | IAHR Dues Payment Invoice 2153 | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-10-25 | 0 | 60 | I | IAHR Dues Payment Invoice 1878 | $-30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-12 | 0 | 60 | I | IAHR Dues Payment Invoice 1763 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-16 | 0 | 90 | I | IAHR Dues Payment Invoice 1641 | $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 | 2017-04-13 | 0 | 60 | I | IAHR Dues Payment Invoice 1270 | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-06 | 0 | 30 | I | IAHR Dues Payment Invoice 1126 | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-12 | 0 | 60 | I | IAHR Dues Payment Invoice 917 | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-10-07 | 0 | 60 | I | IAHR Dues Payment Invoice 603 | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-09 | 0 | 60 | I | IAHR Dues Payment Invoice 520 | $0 | 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 | 2016-06-08 | 0 | 90 | I | IAHR Dues Payment Invoice 193 | $-30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-19 | 0 | 60 | I | IAHR Dues Payment Invoice 103 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-10 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-10 | 0 | 60 | I | IAHR Dues Payment Invoice | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-15 | 0 | 60 | I | IAHR Dues Payment Invoice | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-10 | 0 | 60 | I | IAHR Dues Payment Invoice | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-11 | 0 | 60 | I | IAHR Dues Payment Invoice 26547 | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-12 | 0 | 60 | I | IAHR Dues Payment Invoice 26438 | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-26 | 0 | 60 | I | IAHR Dues Payment Invoice 26356 | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-10 | 0 | 90 | I | IAHR Dues Payment Invoice 26283 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-12 | 0 | 30 | I | IAHR Dues Payment Invoice 26166 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-11 | 0 | 60 | I | IAHR Dues Payment Invoice 26090 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-10 | 0 | 60 | I | IAHR Dues Payment Invoice 25816 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-15 | 0 | 60 | I | IAHR Dues Payment Invoice 25596 | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-25 | 0 | 120 | I | IAHR Dues Payment Invoice 25544 | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2013-09-06 | 0 | 60 | I | IAHR Dues Payment Invoice 25259 | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-02 | 0 | 60 | I | IAHR Dues Payment Invoice 25080 | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-04 | 0 | 55 | I | IAHR Dues Payment Invoice 24999 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-06 | 0 | 50 | I | IAHR Dues Payment Invoice 24893 | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24844 | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-31 | 0 | 50 | I | IAHR Dues Payment Invoice 24772 | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-11 | 0 | 50 | I | IAHR Dues Payment Invoice 24675 | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-05 | 0 | 50 | I | IAHR Dues Payment Invoice 24463 | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-11 | 0 | 50 | I | IAHR Dues Payment Invoice 24364 | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-06 | 0 | 50 | I | IAHR Dues Payment Invoice 24259 | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-09 | 0 | 50 | I | IAHR Dues Payment Invoice 24205 | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-02 | 0 | 50 | I | IAHR Dues Payment Invoice 23983 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-23 | 0 | 50 | I | IAHR Dues Payment Invoice 23338 | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-04 | 0 | 50 | I | IAHR Dues Payment Invoice 22803 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-15 | 0 | 25 | I | IAHR Dues Payment Invoice 22261 | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-17 | 0 | 75 | I | IAHR Dues Payment Invoice 21983 | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-26 | 0 | 50 | I | IAHR Dues Payment Invoice 21061 | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-26 | 0 | 25 | I | IAHR Dues Payment Invoice 20349 | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-04 | 0 | 50 | I | IAHR Dues Payment Invoice 19876 | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-27 | 0 | 25 | I | IAHR Dues Payment Invoice 19433 | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-05 | 0 | 50 | I | IAHR Dues Payment Invoice 18739 | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-07-01 | 0 | 25 | I | IAHR Dues Payment Invoice 18322 | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-18 | 0 | 25 | I | IAHR Dues Payment Invoice 17876 | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-08 | 0 | 25 | I | $0 | 2010-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | Monthly IAHR Fee | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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