Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-10-28 | 0 | 30 | I | Check #1029 - | $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 | 150 | I | IAHR Dues Payment Invoice 433 | $-30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-20 | 0 | 60 | I | Check #1028 - | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-09-08 | 0 | 30 | I | Check #1027 - | $-150 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-03-08 | 0 | 360 | I | IAHR Dues Payment Invoice 26424 | $-300 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-10-06 | 0 | 120 | I | IAHR Dues Payment Invoice 26200 | $-90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-15 | 0 | 30 | I | Check #1026 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-05-14 | 0 | 60 | I | Check #1025 - | $-90 | 2014-05-09 | 0 | 90 | I | IAHR Dues Payment Invoice 25711 | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-31 | 0 | 30 | I | Check #1024 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-16 | 0 | 70 | I | Check #1023 - | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2013-08-23 | 0 | 60 | I | IAHR Dues Payment Invoice 25231 | $-110 | 2013-08-21 | 0 | 80 | I | Check #1022 - | $-50 | 2013-08-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25186 | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-21 | 0 | 30 | I | Check #1021 - | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-22 | 0 | 25 | I | Check #1020 - | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-18 | 0 | 25 | I | Check #1019 - | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-15 | 0 | 25 | I | Check #1018 - | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-15 | 0 | 25 | I | Check #1017 - | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-23 | 0 | 25 | I | Check #1016 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-19 | 0 | 50 | I | Check #1015 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-19 | 0 | 50 | I | Check #1013 - | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-17 | 0 | 75 | I | Check #1012 - | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-30 | 0 | 25 | I | Check #1010 - | $0 | 2012-05-01 | 0 | 25 | I | Check #1009 - | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-20 | 0 | 25 | I | Check #1006 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-28 | 0 | 25 | I | Check #1005 - | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-10-12 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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