Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-07-21 | 0 | 90 | I | Check #1275 - | $-90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-05-20 | 0 | 90 | I | Check #1254 - | $-60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-02-27 | 0 | 90 | I | Check #1233 - | $-60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-12 | 0 | 30 | I | IAHR Dues Payment Invoice 26326 | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-10 | 0 | 150 | I | IAHR Dues Payment Invoice 25971 | $-150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-01-29 | 0 | 180 | I | IAHR Dues Payment Invoice 25465 | $-180 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-10-18 | 0 | 90 | I | Check #1201 - | $-90 |
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