Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-10-13 | 0 | 690 | I | Room Closed--Unable to pay dues | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $690 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $660 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $630 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $600 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $570 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $540 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-05-27 | 0 | 90 | I | IAHR Dues Payment Invoice 3672 | $180 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-17 | 0 | 120 | I | IAHR Dues Payment Invoice 3001 | $120 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-06-21 | 0 | 60 | I | IAHR Dues Payment Invoice 2509 | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-29 | 0 | 120 | I | Virtual Terminal Payment | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2017-10-29 | 0 | 60 | I | IAHR Dues Payment Invoice 1915 | $0 | 2017-10-01 | 0 | 60 | I | IAHR Dues Payment Invoice 1808 | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 0000-00-00 | 0 | 0 | I | $0 |
---|