Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Rick & Judi Dechan, Director
rjdec1@frontiernet.net
585-943-8171
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-01-26 | 0 | 125 | I | Write off, see note. | $0 | 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 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-10 | 0 | 250 | I | IAHR Dues Payment Invoice 22513 | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-04-03 | 0 | 0 | I | Posted to wrong s/b US1551 | $-150 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-03-09 | 0 | 300 | I | $-175 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-11-04 | 0 | 25 | I | Check #2580 - | $-275 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-10-29 | 0 | 275 | I | $-275 |
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