Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-07-28 | 0 | 90 | I | This HR closed a couple months ago. Writing off | $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 | 2017-04-20 | 0 | 90 | I | IAHR Dues Payment Invoice 1280 | $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 | 2017-01-11 | 0 | 30 | I | IAHR Dues Payment Invoice 1003 | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-22 | 0 | 90 | I | Check #17486 - | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-10 | 0 | 30 | I | IAHR Dues Payment Invoice 524 | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-18 | 0 | 30 | I | IAHR Dues Payment Invoice 465 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-14 | 0 | 60 | I | IAHR Dues Payment Invoice 265 | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-06 | 0 | 30 | I | IAHR Dues Payment Invoice 122 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-06 | 0 | 30 | I | IAHR Dues Payment Invoice 67 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-14 | 0 | 30 | I | IAHR Dues Payment Invoice 35 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 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 | 2015-12-06 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-21 | 0 | 60 | I | IAHR Dues Payment Invoice | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-22 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-31 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-11 | 0 | 90 | I | IAHR Dues Payment Invoice 26500 | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-11-18 | 0 | 210 | I | IAHR Dues Payment Invoice 26266 | $-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 | 2014-08-03 | 0 | 60 | I | IAHR Dues Payment Invoice 26065 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-14 | 0 | 30 | I | IAHR Dues Payment Invoice 25833 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-15 | 0 | 60 | I | IAHR Dues Payment Invoice 25726 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25592 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-12 | 0 | 30 | I | IAHR Dues Payment Invoice 25503 | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-13 | 0 | 30 | I | IAHR Dues Payment Invoice 25438 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-17 | 0 | 60 | I | IAHR Dues Payment Invoice 25401 | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-27 | 0 | 30 | I | IAHR Dues Payment Invoice 25344 | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-14 | 0 | 30 | I | IAHR Dues Payment Invoice 25279 | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-13 | 0 | 30 | I | IAHR Dues Payment Invoice 25198 | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-09 | 0 | 30 | I | IAHR Dues Payment Invoice 25094 | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-11 | 0 | 55 | I | IAHR Dues Payment Invoice 25012 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-05 | 0 | 50 | I | IAHR Dues Payment Invoice 24962 | $25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-13 | 0 | 50 | I | IAHR Dues Payment Invoice 24901 | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-24 | 0 | 50 | I | IAHR Dues Payment Invoice 24823 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-03 | 0 | 50 | I | IAHR Dues Payment Invoice 24775 | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-15 | 0 | 50 | I | IAHR Dues Payment Invoice 24583 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24420 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-24 | 0 | 25 | I | IAHR Dues Payment Invoice 24344 | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-23 | 0 | 25 | I | IAHR Dues Payment Invoice 24248 | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-19 | 0 | 25 | I | IAHR Dues Payment Invoice 24220 | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-27 | 0 | 25 | I | IAHR Dues Payment Invoice 24179 | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-07 | 0 | 50 | I | IAHR Dues Payment Invoice 23752 | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-12 | 0 | 25 | I | IAHR Dues Payment Invoice 23206 | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-14 | 0 | 25 | I | IAHR Dues Payment Invoice 22905 | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-23 | 0 | 25 | I | IAHR Dues Payment Invoice 22674 | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-06 | 0 | 50 | I | IAHR Dues Payment Invoice 22167 | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-03-16 | 0 | 50 | I | Check #146 - | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-09-30 | 0 | 75 | I | $-150 | 2010-09-30 | 0 | 75 | I | $-75 |
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