Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-09-26 | 0 | 30 | I | Healing Rooms closed, write off $30 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-22 | 0 | 30 | I | Check #1452 - | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-13 | 0 | 30 | I | IAHR Dues Payment Invoice 3851 | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-19 | 0 | 60 | I | IAHR Dues Payment Invoice 3645 | $-30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-14 | 0 | 30 | I | IAHR Dues Payment Invoice 3468 | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-10 | 0 | 60 | I | IAHR Dues Payment Invoice 3294 | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-12-16 | 0 | 60 | I | IAHR Dues Payment Invoice 3000 | $-30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-11 | 0 | 60 | I | IAHR Dues Payment Invoice 2960 | $0 | 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 | 2018-06-24 | 0 | 90 | I | IAHR Dues Payment Invoice 2511 | $-90 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-04-05 | 0 | 90 | I | ARB Payment | $-60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-01 | 0 | 90 | I | Payment of IAHR Dues | $-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 | 2017-10-05 | 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 | 2017-05-11 | 120 | 0 | I | One-time refund issued for April 2017 ARB | $-30 | 2017-05-09 | 0 | 30 | I | Webhosting credit from 4/5 transferred to dues | $-150 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-04-05 | 0 | 90 | I | Payment of IAHR Dues | $-150 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-02-08 | 0 | 90 | I | Web hosting credit transferred to Dues. | $-120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-01-05 | 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 | 2016-10-05 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-07-05 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
---|