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Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-12-08 | 0 | 90 | I | wrote off 90 - Janets death | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-10 | 0 | 60 | I | IAHR Dues Payment Invoice 5177 | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-25 | 0 | 30 | I | IAHR Dues Payment Invoice 5157 | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-11 | 0 | 60 | I | IAHR Dues Payment Invoice 5110 | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-03-25 | 0 | 30 | I | IAHR Dues Payment Invoice 5041 | $-30 | 2021-03-25 | 0 | 30 | I | IAHR Dues Payment Invoice 5040 | $0 | 2021-03-01 | 0 | 30 | I | ARB Payment | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-01 | 0 | 30 | I | ARB Payment | $30 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-01 | 0 | 30 | I | ARB Payment | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-10-11 | 0 | 60 | I | IAHR Dues Payment Invoice 4863 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-08-28 | 0 | 60 | I | IAHR Dues Payment Invoice 4827 | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-16 | 0 | 30 | I | IAHR Dues Payment Invoice 4770 | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-10 | 0 | 60 | I | IAHR Dues Payment Invoice 4725 | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-02-21 | 0 | 30 | I | ARB Payment | $-30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-01-21 | 0 | 30 | I | ARB Payment | $-30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-12-21 | 0 | 30 | I | ARB Payment | $-30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-21 | 0 | 30 | I | ARB Payment | $-30 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-10-21 | 0 | 30 | I | ARB Payment | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-08-21 | 0 | 30 | I | ARB Payment | $-60 | 2019-08-02 | 0 | 30 | I | IAHR Dues Payment Invoice 4020 | $-30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-21 | 0 | 30 | I | ARB Payment | $-30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-06-21 | 0 | 30 | I | ARB Payment | $-30 | 2019-06-10 | 0 | 30 | I | IAHR Dues Payment Invoice 3710 | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-27 | 0 | 30 | I | ARB Payment | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-21 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-21 | 0 | 30 | I | ARB Payment | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-21 | 0 | 30 | I | ARB Payment | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-21 | 0 | 30 | I | ARB Payment | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-21 | 0 | 30 | I | ARB Payment | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-21 | 0 | 30 | I | ARB Payment | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-21 | 0 | 30 | I | ARB Payment | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-21 | 0 | 30 | I | ARB Payment | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-21 | 0 | 30 | I | ARB Payment | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-27 | 0 | 30 | I | ARB Payment | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-21 | 0 | 30 | I | ARB Payment | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-21 | 0 | 30 | I | ARB Payment | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-21 | 0 | 30 | I | ARB Payment | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-21 | 0 | 30 | I | ARB Payment | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-21 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-17 | 0 | 60 | I | IAHR Dues Payment Invoice 2214 | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-08-01 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-05-01 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 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 | 2017-02-01 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-11-20 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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