Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Gary McGillvary, Director
gmac39@aol.com
931-216-5232 Customer Partner
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2023-02-15 | 0 | 90 | I | IAHR Dues Payment Invoice 5619 | $120 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-11-03 | 0 | 120 | I | IAHR Dues Payment Invoice 5517 | $120 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-07-21 | 0 | 30 | I | IAHR Dues Payment Invoice 5441 | $120 | 2022-07-19 | 0 | 240 | I | IAHR Dues Payment Invoice 5438 | $150 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-10-02 | 0 | 70 | I | IAHR Dues Payment Invoice 5199 | $120 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2021-07-24 | 0 | 80 | I | IAHR Dues Payment Invoice 5156 | $100 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-05-27 | 0 | 210 | I | IAHR Dues Payment Invoice 5100 | $120 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-10-27 | 0 | 120 | I | IAHR Dues Payment Invoice 4893 | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-06-28 | 0 | 60 | I | IAHR Dues Payment Invoice 4784 | $120 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-04-17 | 0 | 90 | I | IAHR Dues Payment Invoice 4705 | $120 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-01-02 | 0 | 120 | I | IAHR Dues Payment Invoice 4389 | $120 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-24 | 0 | 150 | I | IAHR Dues Payment Invoice 4146 | $120 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-06-30 | 0 | 60 | I | IAHR Dues Payment Invoice 3787 | $180 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-02-21 | 0 | 90 | I | IAHR Dues Payment Invoice 3192 | $120 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-11-21 | 0 | 120 | I | IAHR Dues Payment Invoice 2978 | $120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-07-31 | 0 | 60 | I | IAHR Dues Payment Invoice 2689 | $120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-05-08 | 0 | 300 | I | IAHR Dues Payment Invoice 2422 | $120 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $90 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $120 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-08-01 | 0 | 30 | I | Payment of IAHR Dues | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-07-01 | 0 | 30 | I | Payment of IAHR Dues | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-06-01 | 0 | 30 | I | Payment of IAHR Dues | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 0 | 30 | I | Payment of IAHR Dues | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-13 | 0 | 90 | I | Payment of IAHR Dues | $30 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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