Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-09 | 0 | 90 | I | Payment of IAHR Dues | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-05 | 0 | 30 | I | IAHR Dues Payment Invoice 597 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-10 | 0 | 30 | I | IAHR Dues Payment Invoice 432 | $-30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-19 | 0 | 60 | I | IAHR Dues Payment Invoice 285 | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-12 | 0 | 60 | I | IAHR Dues Payment Invoice 136 | $-30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-06 | 0 | 60 | I | IAHR Dues Payment Invoice 64 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-25 | 0 | 30 | I | IAHR Dues Payment Invoice 5 | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-20 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-10 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-25 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-14 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-26 | 0 | 60 | I | IAHR Dues Payment Invoice | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-18 | 0 | 60 | I | IAHR Dues Payment Invoice 26626 | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-16 | 0 | 60 | I | IAHR Dues Payment Invoice 26506 | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-25 | 0 | 60 | I | IAHR Dues Payment Invoice 26400 | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-04 | 0 | 60 | I | IAHR Dues Payment Invoice 26278 | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-12 | 0 | 30 | I | IAHR Dues Payment Invoice 26261 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-16 | 0 | 30 | I | IAHR Dues Payment Invoice 26216 | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-11 | 0 | 30 | I | IAHR Dues Payment Invoice 26157 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-06 | 0 | 30 | I | IAHR Dues Payment Invoice 26070 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-25 | 0 | 60 | I | IAHR Dues Payment Invoice 25880 | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-23 | 0 | 60 | I | IAHR Dues Payment Invoice 25674 | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-06 | 0 | 30 | I | IAHR Dues Payment Invoice 25579 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-05 | 0 | 30 | I | IAHR Dues Payment Invoice 25484 | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-29 | 0 | 30 | I | IAHR Dues Payment Invoice 25467 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-24 | 0 | 60 | I | IAHR Dues Payment Invoice 25407 | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-16 | 0 | 30 | I | IAHR Dues Payment Invoice 25325 | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-04 | 0 | 30 | I | IAHR Dues Payment Invoice 25253 | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-17 | 0 | 60 | I | IAHR Dues Payment Invoice 25122 | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-12 | 0 | 30 | I | IAHR Dues Payment Invoice 25014 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-12 | 0 | 75 | I | IAHR Dues Payment Invoice 24899 | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-12 | 0 | 25 | I | IAHR Dues Payment Invoice 24875 | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-14 | 0 | 25 | I | IAHR Dues Payment Invoice 24847 | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-19 | 0 | 50 | I | IAHR Dues Payment Invoice 24792 | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-15 | 0 | 25 | I | IAHR Dues Payment Invoice 24763 | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-20 | 0 | 25 | I | IAHR Dues Payment Invoice 24731 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-13 | 0 | 15 | I | IAHR Dues Payment Invoice 24574 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-07-17 | 0 | 10 | I | Transfer from Web Fees | $-10 | 2012-07-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24476 | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-14 | 0 | 25 | I | IAHR Dues Payment Invoice 24366 | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-19 | 0 | 25 | I | IAHR Dues Payment Invoice 24341 | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-14 | 0 | 25 | I | IAHR Dues Payment Invoice 24273 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-09 | 0 | 25 | I | IAHR Dues Payment Invoice 24231 | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-05 | 0 | 25 | I | IAHR Dues Payment Invoice 24196 | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 0 | 25 | I | IAHR Dues Payment Invoice 23967 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-15 | 0 | 35 | I | IAHR Dues Payment Invoice 23861 | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2011-09-12 | 0 | 30 | I | IAHR Dues Payment Invoice 23203 | $-15 | 2011-09-08 | 0 | 10 | I | IAHR Dues Payment Invoice 23165 | $15 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-10 | 0 | 25 | I | IAHR Dues Payment Invoice 22850 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-14 | 0 | 25 | I | IAHR Dues Payment Invoice 22563 | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-10 | 0 | 50 | I | IAHR Dues Payment Invoice 21895 | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-14 | 0 | 50 | I | IAHR Dues Payment Invoice 21243 | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-14 | 0 | 25 | I | IAHR Dues Payment Invoice 20895 | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-10-27 | 0 | 75 | I | Check #5669 - | $-75 |
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