Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-01-31 | 30 | 0 | I | Refunded January Dues Payment | $0 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-10-01 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-01 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-04-01 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-01-15 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-06-22 | 0 | 270 | I | Payment of IAHR Dues | $-180 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-12-13 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-09 | 0 | 90 | I | Payment of IAHR Dues | $-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 | 2015-07-09 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-31 | 0 | 15 | I | Payment of IAHR Dues | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2015-01-03 | 0 | 90 | I | Payment of IAHR Dues | $-135 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2014-10-03 | 0 | 90 | I | Payment of IAHR Dues | $-135 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2014-07-03 | 0 | 90 | I | Payment of IAHR Dues | $-135 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2014-04-22 | 0 | 45 | I | Check #5159 - | $-135 | 2014-04-03 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 0000-00-00 | 0 | 0 | I | $0 |
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