Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-27 | 0 | 270 | I | Check #2249 - | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-19 | 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 | 2015-09-17 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-05 | 0 | 120 | I | IAHR Dues Payment Invoice 26588 | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-16 | 0 | 90 | I | IAHR Dues Payment Invoice 26384 | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-10 | 0 | 60 | I | IAHR Dues Payment Invoice 26323 | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-10 | 0 | 120 | I | IAHR Dues Payment Invoice 26151 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-02 | 0 | 30 | I | IAHR Dues Payment Invoice 25693 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-09 | 0 | 25 | I | IAHR Dues Payment Invoice 25646 | $0 | 2014-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2014-03-24 | 0 | 25 | I | IAHR Dues Payment Invoice 25607 | $0 | 2014-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2014-02-21 | 0 | 150 | I | IAHR Dues Payment Invoice 25524 | $0 | 2014-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-05-15 | 0 | 75 | I | Check #1481 - | $-75 |
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