Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-09-03 | 0 | 75 | I | IAHR Dues Payment Invoice 24646 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-04 | 0 | 75 | I | IAHR Dues Payment Invoice 24393 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-29 | 0 | 50 | I | IAHR Dues Payment Invoice 24251 | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-20 | 0 | 75 | I | IAHR Dues Payment Invoice 24222 | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-22 | 0 | 50 | I | IAHR Dues Payment Invoice 23586 | $0 | 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 | 2011-07-08 | 0 | 75 | I | IAHR Dues Payment Invoice 22502 | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-13 | 0 | 75 | I | IAHR Dues Payment Invoice 21953 | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-10 | 0 | 50 | I | Check #204 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-04 | 0 | 50 | I | IAHR Dues Payment Invoice 20169 | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-02 | 0 | 50 | I | IAHR Dues Payment Invoice 19850 | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 0 | 75 | I | IAHR Dues Payment Invoice 18696 | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-01 | 0 | 100 | I | IAHR Dues Payment Invoice 17369 | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-07 | 0 | 125 | I | IAHR Dues Payment Invoice 16428 | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-07 | 0 | 125 | I | IAHR Dues Payment Invoice 15174 | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-12 | 0 | 75 | I | Check #183 - Dues 75.00 Web 60.00 Total 135.00 | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-03 | 0 | 75 | I | Check #178 - | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-06-27 | 0 | 100 | I | Check #175 - | $-75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 0 | 75 | I | Check #172 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-30 | 0 | 50 | I | Check #169 - | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-11 | 0 | 50 | I | Check #165 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-05 | 0 | 75 | I | Check #162 - | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-05 | 0 | 75 | I | Check #160 - | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-01-12 | 0 | 75 | I | Check #147 - | $-75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-12-08 | 0 | 50 | I | Check #140 - | $-25 | 2006-12-08 | 0 | 25 | I | Check #145 - | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-08-15 | 0 | 50 | I | Check #135 - | $-50 | 2006-08-01 | 25 | 0 | I | Check #5554 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5198 - | $-25 | 2006-06-11 | 0 | 50 | I | Check #132 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #4850 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4506 - | $-25 | 2006-04-07 | 0 | 50 | I | Check #127 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4161 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3821 - | $-25 | 2006-02-10 | 0 | 50 | I | Check #123 - | $-50 | 2006-02-01 | 25 | 0 | I | Check #3490 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3166 - | $-25 | 2005-12-20 | 0 | 50 | I | Check #118 - | $-50 | 2005-12-01 | 25 | 0 | I | Check #2848 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2550 - | $-25 | 2005-10-12 | 0 | 75 | I | Check #111 - | $-50 | 2005-10-01 | 25 | 0 | I | Check #2270 - | $25 | 2005-09-16 | 0 | 25 | I | Check #109 - | $0 | 2005-09-01 | 25 | 0 | I | Check #1985 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1704 - | $0 | 2005-07-01 | 25 | 0 | I | Check #686 - | $-25 | 2005-06-11 | 0 | 75 | I | Check #4745 - | $-50 | 2005-06-01 | 25 | 0 | I | Check #304 - | $25 | 2005-05-01 | 25 | 0 | I | Check #362 - | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-01 | 25 | 0 | I | $-50 | 2005-02-01 | 25 | 0 | I | $-75 | 2005-01-01 | 25 | 0 | I | $-100 | 2004-12-31 | 0 | 125 | I | $-125 |
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