Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-16 | 0 | 60 | I | Closed a couple months ago officially | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-12-31 | 0 | 150 | I | Check #2686 - | $-60 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-03-31 | 0 | 180 | I | Check #2654 - | $-180 | 2018-03-22 | 0 | 90 | I | Moved from unused webhosting payments | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-07-25 | 0 | 90 | I | Payment of IAHR Dues | $-150 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-05-05 | 0 | 120 | I | IAHR Dues Payment Invoice 1326 | $-120 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-02-14 | 0 | 180 | I | Check #2580 - | $-90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-02-08 | 0 | 330 | I | Check #2476 - | $-270 | 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 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-07-31 | 0 | 180 | I | Check #5183 - | $-150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-05 | 0 | 30 | I | Check #5182 (Please see notes) | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-15 | 0 | 90 | I | Check #5182 - | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-12-14 | 0 | 120 | I | Check #10673 - | $-60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-14 | 0 | 90 | I | Check #10605 - | $-60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 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 | 2014-04-25 | 0 | 90 | I | Check #10527 - | $-90 |
---|