Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-03-20 | 0 | 30 | I | Check #1068 - | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-01-11 | 0 | 120 | I | Check #1063 - | $-30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-09-27 | 0 | 120 | I | Check #1056 - | $-30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-05 | 0 | 60 | I | Check #1049 - | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-21 | 0 | 120 | I | Check #1047 - | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-30 | 0 | 60 | I | Check #1040 - | $-30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-05-03 | 0 | 180 | I | Payment of IAHR Dues | $-150 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-10-19 | 0 | 180 | I | Payment of IAHR Dues | $-180 |
---|