Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-07 | 0 | 90 | I | Check #005 - | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-09 | 0 | 95 | I | Check #004 - | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-05-01 | 0 | 100 | I | Payment of IAHR Dues | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-10-09 | 0 | 150 | I | Check #002 - | $-100 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-19 | 0 | 150 | I | Check #001 - | $-50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-10-12 | 0 | 150 | I | Payment of IAHR Dues | $-100 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-06 | 0 | 25 | I | IAHR Dues Payment Invoice 22473 | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-06 | 0 | 25 | I | IAHR Dues Payment Invoice 22162 | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-29 | 0 | 150 | I | IAHR Dues Payment Invoice 21408 | $-75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-05-13 | 0 | 175 | I | IAHR Dues Payment Invoice 17812 | $-175 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-12-17 | 0 | 150 | I | Check #545112 - | $-125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-05-04 | 0 | 150 | I | Check #483125 - | $-150 |
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