Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-11-11 | 0 | 249.12 | I | Closed account. | $0 | 2009-11-11 | 0 | 0.88 | I | Moved from commission. | $249.12 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-07-17 | 0 | 25 | I | Check #6558 - | $175 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-11 | 0 | 25 | I | Check #Money Order - | $25 | 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 | 2008-09-30 | 0 | 100 | I | Check #Money Order - | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-25 | 0 | 25 | I | Check #1586 - | $25 | 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 | 2008-04-29 | 0 | 50 | I | IAHR Dues Payment Invoice 10148 | $-25 | 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 | 2008-01-09 | 0 | 100 | I | Check #930 - | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-09-21 | 0 | 75 | I | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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