Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-05-01 | 0 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-22 | 0 | 75 | I | IAHR Dues Payment Invoice 21712 | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-15 | 0 | 75 | I | IAHR Dues Payment Invoice 20258 | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-28 | 0 | 75 | I | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-20 | 0 | 50 | I | IAHR Dues Payment Invoice 18230 | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-14 | 0 | 150 | I | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-29 | 0 | 125 | I | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-13 | 0 | 100 | I | IAHR Dues Payment Invoice 15225 | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-12 | 0 | 100 | I | Check #1003 - | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-08 | 0 | 100 | I | IAHR Dues Payment Invoice 11490 | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-05 | 0 | 100 | I | IAHR Dues Payment Invoice 10210 | $-25 | 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 | 2008-02-04 | 0 | 50 | I | IAHR Dues Payment Invoice 8984 | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-15 | 0 | 125 | I | IAHR Dues Payment Invoice 8242 | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-08 | 0 | 100 | I | IAHR Dues Payment Invoice 6010 | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-25 | 0 | 25 | I | IAHR Dues Payment Invoice 4765 | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-22 | 0 | 150 | I | Not Opened Yet | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5663 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5309 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #4959 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4614 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4269 - | $-100 | 2006-03-04 | 0 | 150 | I | $-125 | 2006-03-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
|---|