Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-07-01 | 0 | 300 | I | Payment of IAHR Dues | $-150 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-13 | 0 | 90 | I | Check #2330 - | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-21 | 0 | 80 | I | Check #2243 - | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2014-05-20 | 0 | 80 | I | Check #2157 - | $-70 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-03-14 | 0 | 120 | I | Check #2103 - | $-50 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2013-07-27 | 0 | 180 | I | Check #1001 - | $-170 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-05-22 | 0 | 100 | I | Check #2012 - | $-50 | 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 | 2013-01-04 | 0 | 100 | I | Check #1917 - | $-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 | 2012-08-30 | 0 | 75 | I | Check #1795 - | $-75 | 0000-00-00 | 0 | 0 | I | $0 |
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