Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-31 | 0 | 90 | I | IAHR Dues Payment Invoice 5661 | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-08 | 0 | 60 | I | IAHR Dues Payment Invoice 5550 | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-10-15 | 0 | 90 | I | IAHR Dues Payment Invoice 5505 | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-15 | 0 | 30 | I | IAHR Dues Payment Invoice 5434 | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-29 | 0 | 120 | I | Overcharge credit | $0 | 2022-06-29 | 0 | 0 | I | $120 | 2022-06-22 | 0 | 150 | I | IAHR Dues Payment Invoice 5409 | $120 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2022-01-28 | 0 | 60 | I | IAHR Dues Payment Invoice 5305 | $120 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-11-10 | 0 | 120 | I | IAHR Dues Payment Invoice 5231 | $120 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-07-07 | 0 | 120 | I | IAHR Dues Payment Invoice 5135 | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-03-26 | 0 | 30 | I | IAHR Dues Payment Invoice 5044 | $120 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-02-15 | 0 | 120 | I | IAHR Dues Payment Invoice 5009 | $120 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-01-01 | 240 | 0 | I | Adjust to Actual | $180 | 2021-01-01 | 0 | 120 | I | Adjust to Actual | $-60 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-23 | 0 | 180 | I | IAHR Dues Payment Invoice 4888 | $0 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-11 | 0 | 120 | I | IAHR Dues Payment Invoice 4696 | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-05 | 0 | 30 | I | IAHR Dues Payment Invoice 4334 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-23 | 0 | 90 | I | IAHR Dues Payment Invoice 4309 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-28 | 0 | 90 | I | IAHR Dues Payment Invoice 3969 | $-30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-24 | 0 | 30 | I | IAHR Dues Payment Invoice 3667 | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-23 | 0 | 90 | I | IAHR Dues Payment Invoice 3507 | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-11-15 | 0 | 90 | I | Virtual Terminal Payment | $-60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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