Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-06-01 | 0 | 30 | I | IAHR Dues Payment Invoice 166 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-12 | 0 | 30 | I | IAHR Dues Payment Invoice 137 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-29 | 0 | 30 | I | IAHR Dues Payment Invoice 53 | $-30 | 2016-03-14 | 0 | 30 | I | IAHR Dues Payment Invoice 34 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-22 | 0 | 60 | I | IAHR Dues Payment Invoice 3 | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-12 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-14 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-17 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-07 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-06 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-19 | 0 | 30 | I | IAHR Dues Payment Invoice 26627 | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-11 | 0 | 60 | I | IAHR Dues Payment Invoice 26498 | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-25 | 0 | 60 | I | IAHR Dues Payment Invoice 26399 | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-10 | 0 | 60 | I | IAHR Dues Payment Invoice 26285 | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-03 | 0 | 60 | I | IAHR Dues Payment Invoice 26240 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-16 | 0 | 30 | I | IAHR Dues Payment Invoice 26179 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-14 | 0 | 30 | I | IAHR Dues Payment Invoice 26097 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-30 | 0 | 30 | I | IAHR Dues Payment Invoice 25917 | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-12 | 0 | 60 | I | IAHR Dues Payment Invoice 25716 | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 0 | 30 | I | IAHR Dues Payment Invoice 25625 | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-12 | 0 | 30 | I | IAHR Dues Payment Invoice 25594 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25490 | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-10 | 0 | 120 | I | IAHR Dues Payment Invoice 25427 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-17 | 0 | 90 | I | IAHR Dues Payment Invoice 25283 | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-13 | 0 | 30 | I | IAHR Dues Payment Invoice 25019 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-11 | 0 | 50 | I | IAHR Dues Payment Invoice 24897 | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-12-22 | 0 | 50 | I | IAHR Dues Payment Invoice 24822 | $-75 | 2012-12-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24808 | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24758 | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24672 | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-16 | 0 | 25 | I | IAHR Dues Payment Invoice 24587 | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24419 | $-50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-17 | 0 | 50 | I | IAHR Dues Payment Invoice 24337 | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-01-08 | 0 | 75 | I | IAHR Dues Payment Invoice 24203 | $-75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-10 | 0 | 50 | I | IAHR Dues Payment Invoice 23797 | $-50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-08-01 | 0 | 100 | I | IAHR Dues Payment Invoice 22759 | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-10 | 0 | 25 | I | IAHR Dues Payment Invoice 22516 | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-10 | 0 | 50 | I | IAHR Dues Payment Invoice 21536 | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-01-22 | 0 | 75 | I | IAHR Dues Payment Invoice 20635 | $-75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-10 | 0 | 50 | I | IAHR Dues Payment Invoice 19958 | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-19 | 0 | 100 | I | IAHR Dues Payment Invoice 18919 | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-16 | 0 | 50 | I | IAHR Dues Payment Invoice 18182 | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-05 | 0 | 25 | I | IAHR Dues Payment Invoice 17407 | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-08 | 0 | 25 | I | IAHR Dues Payment Invoice 16775 | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-11-07 | 0 | 100 | I | IAHR Dues Payment Invoice 15968 | $-100 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-09-16 | 0 | 50 | I | IAHR Dues Payment Invoice 15558 | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-02 | 0 | 25 | I | IAHR Dues Payment Invoice 15133 | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-15 | 0 | 50 | I | IAHR Dues Payment Invoice 14663 | $-50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-18 | 0 | 50 | I | IAHR Dues Payment Invoice 13741 | $-75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-10 | 0 | 50 | I | IAHR Dues Payment Invoice 13053 | $-75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-11-02 | 0 | 50 | I | IAHR Dues Payment Invoice 12544 | $-75 | 2008-11-02 | 0 | 25 | I | IAHR Dues Payment Invoice 12543 | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-08-08 | 0 | 75 | I | Check #1163 - | $-75 |
|---|