Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-05-03 | 0 | 90 | I | IAHR Dues Payment Invoice 1317 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-01-10 | 0 | 90 | I | IAHR Dues Payment Invoice 996 | $-30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 614 | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-13 | 0 | 90 | I | IAHR Dues Payment Invoice 262 | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-11 | 0 | 60 | I | IAHR Dues Payment Invoice 133 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-05 | 0 | 90 | I | IAHR Dues Payment Invoice | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-03 | 0 | 90 | I | IAHR Dues Payment Invoice | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-26 | 0 | 90 | I | IAHR Dues Payment Invoice | $-60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-30 | 0 | 90 | I | IAHR Dues Payment Invoice 26524 | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-01-23 | 0 | 90 | I | IAHR Dues Payment Invoice 26351 | $-60 | 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 | 2014-10-24 | 0 | 90 | I | IAHR Dues Payment Invoice 26224 | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-07 | 0 | 90 | I | IAHR Dues Payment Invoice 25952 | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-06 | 0 | 90 | I | Payment of IAHR Dues | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-12-18 | 0 | 90 | I | Check #1019 - | $-90 |
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