Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-07-08 | 0 | 100 | I | Check #1017 - | $-25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-20 | 0 | 75 | I | Check #1016 - | $0 | 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 | 2010-01-30 | 0 | 100 | I | IAHR Dues Payment Invoice 16670 | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-21 | 0 | 50 | I | IAHR Dues Payment Invoice 15600 | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-23 | 0 | 50 | I | IAHR Dues Payment Invoice 14729 | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-08 | 0 | 25 | I | IAHR Dues Payment Invoice 14277 | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-04 | 0 | 25 | I | IAHR Dues Payment Invoice 13915 | $0 | 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 | 2009-01-26 | 0 | 75 | I | Check #1014 - Dues 75.00 Web 30.00 Total 105.00 | $-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 | 2008-10-10 | 0 | 75 | I | Check #1013 - Dues 75.00 Web 30.00 Total 105.00 | $-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 | 2008-07-18 | 0 | 75 | I | Check #1012 - dues 75.00 web 30.00 Total 105.00 | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-16 | 0 | 75 | I | Check #1011 - | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-30 | 0 | 75 | I | Check #1010 - | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-16 | 0 | 50 | I | Check #1009 - | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-18 | 0 | 25 | I | Check #1008 - | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-06 | 0 | 75 | I | IAHR Dues Payment Invoice 5666 | $-50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-12 | 0 | 75 | I | Check #1003 - | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-26 | 0 | 75 | I | Check #1002 - | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-26 | 0 | 75 | I | Check #1001 - | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5589 - | $-25 | 2006-07-28 | 0 | 75 | I | $-50 | 2006-07-01 | 25 | 0 | I | Check #5234 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4887 - | $0 | 2006-05-10 | 0 | 75 | I | $-25 | 2006-05-01 | 25 | 0 | I | Check #4543 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4197 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3859 - | $0 | 2006-02-24 | 0 | 75 | I | $-25 | 2006-02-01 | 25 | 0 | I | Check #3528 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3205 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2887 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2589 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2309 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2024 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1743 - | $-100 | 2005-07-02 | 0 | 150 | I | Check #16466 - | $-125 | 2005-07-01 | 25 | 0 | I | $25 |
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