Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-05-08 | 0 | 30 | I | HR is closed | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 0 | 30 | I | ARB Payment | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 0 | 30 | I | ARB Payment | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-01 | 0 | 30 | I | ARB Payment | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 0 | 30 | I | ARB Payment | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-25 | 0 | 90 | I | Virtual Terminal Payment | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 0 | 30 | I | ARB Payment | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-04-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 0 | 30 | I | ARB Payment | $-30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 0 | 30 | I | Payment of IAHR Dues | $-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 | 2017-08-04 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
---|