Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-05-11 | 0 | 125 | I | IAHR Dues Payment Invoice 24363 | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-10 | 0 | 100 | I | IAHR Dues Payment Invoice 24235 | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-10 | 0 | 100 | I | IAHR Dues Payment Invoice 22845 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-13 | 0 | 25 | I | IAHR Dues Payment Invoice 21554 | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-17 | 0 | 25 | I | IAHR Dues Payment Invoice 21267 | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-11 | 0 | 50 | I | IAHR Dues Payment Invoice 20867 | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-03 | 0 | 75 | I | IAHR Dues Payment Invoice 20168 | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-27 | 0 | 50 | I | IAHR Dues Payment Invoice 19431 | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-12 | 0 | 25 | I | IAHR Dues Payment Invoice 18457 | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-01 | 0 | 25 | I | Check #1620 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-05 | 0 | 25 | I | Check #1612 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-16 | 0 | 25 | I | Check #1600 - | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-17 | 0 | 25 | I | Check #1587 - | $-25 | 2010-02-10 | 0 | 25 | I | Check #1579 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-20 | 0 | 25 | I | Check #1571 - | $0 | 2010-01-06 | 0 | 25 | I | Check #1561 - | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-29 | 0 | 25 | I | Check #1530 - | $-25 | 2009-10-12 | 0 | 25 | I | Check #1524 - | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-11 | 0 | 25 | I | Check #1513 - | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-15 | 0 | 35 | I | Check #4224 - | $-25 | 2009-07-15 | 0 | 15 | I | Check #1456 - | $10 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-29 | 0 | 50 | I | Check #1431 - | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-30 | 0 | 25 | I | Check #1477 - | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-30 | 0 | 25 | I | Check #1463 - | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-23 | 0 | 50 | I | Check #1416 - | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-15 | 0 | 25 | I | Check #1376 - | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-10 | 0 | 50 | I | Check #1362 - | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-19 | 0 | 25 | I | Check #1325 - Dues 25.00 Books 7.3 Total 32.30 | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-12 | 0 | 25 | I | Check #1313 - Dues 25.00 Books 40.00 Total 65.00 | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-09 | 0 | 50 | I | Check #1298 - | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-05-31 | 0 | 300 | I | Check #1141 - | $-300 |
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