Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-11-29 | 0 | 120 | I | IAHR Dues Payment Invoice 1996 | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-25 | 0 | 120 | I | IAHR Dues Payment Invoice 1660 | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 0 | 120 | I | IAHR Dues Payment Invoice 1169 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-12-02 | 0 | 30 | 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 | 2016-10-13 | 0 | 30 | I | IAHR Dues Payment Invoice 624 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-19 | 0 | 60 | I | IAHR Dues Payment Invoice 557 | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-17 | 0 | 30 | I | IAHR Dues Payment Invoice 462 | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-10 | 0 | 30 | I | IAHR Dues Payment Invoice 199 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-05 | 0 | 30 | I | IAHR Dues Payment Invoice 119 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-14 | 0 | 30 | I | IAHR Dues Payment Invoice 98 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 0 | 60 | I | IAHR Dues Payment Invoice 14 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-14 | 0 | 120 | I | IAHR Dues Payment Invoice | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-10 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-26 | 0 | 150 | I | Payment of IAHR Dues | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-18 | 0 | 30 | I | IAHR Dues Payment Invoice 26449 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-13 | 0 | 30 | I | IAHR Dues Payment Invoice 26381 | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-15 | 0 | 30 | I | IAHR Dues Payment Invoice 26335 | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-15 | 0 | 30 | I | IAHR Dues Payment Invoice 26296 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-19 | 0 | 30 | I | IAHR Dues Payment Invoice 26268 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-13 | 0 | 30 | I | IAHR Dues Payment Invoice 26212 | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-10 | 0 | 30 | I | IAHR Dues Payment Invoice 26152 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-10 | 0 | 30 | I | IAHR Dues Payment Invoice 26082 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25973 | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25817 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-02 | 0 | 60 | I | IAHR Dues Payment Invoice 25692 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-06 | 0 | 30 | I | IAHR Dues Payment Invoice 25577 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-19 | 0 | 90 | I | IAHR Dues Payment Invoice 25516 | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-06 | 0 | 60 | I | Check #1068 - | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-04-02 | 0 | 150 | I | Check #1100 - | $-125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
---|