Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-02-03 | 0 | 30 | I | Resigned. Write off per Debbie Powell. | $0 | 2016-02-03 | 0 | 60 | I | IAHR Dues Payment Invoice | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-03 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-03 | 0 | 120 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-06-16 | 0 | 60 | I | IAHR Dues Payment Invoice 26622 | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-04-12 | 0 | 60 | I | IAHR Dues Payment Invoice 26501 | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-03-03 | 0 | 360 | I | IAHR Dues Payment Invoice 25565 | $-270 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-19 | 0 | 0 | I | UNFROZEN. | $0 | 2013-11-19 | 0 | 170 | I | IAHR Dues Payment Invoice 25375 | $0 | 2013-10-17 | 0 | 30 | I | IAHR Dues Payment Invoice 25327 | $170 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-04 | 0 | 50 | I | IAHR Dues Payment Invoice 24889 | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-10 | 0 | 75 | I | IAHR Dues Payment Invoice 24840 | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-31 | 0 | 50 | I | IAHR Dues Payment Invoice 24771 | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-23 | 0 | 125 | I | IAHR Dues Payment Invoice 24615 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-13 | 0 | 100 | I | IAHR Dues Payment Invoice 24268 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 0 | 125 | I | IAHR Dues Payment Invoice 23677 | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-10-19 | 0 | 25 | I | IAHR Dues Payment Invoice 23539 | $100 | 2011-10-04 | 0 | 50 | I | IAHR Dues Payment Invoice 23377 | $125 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-22 | 0 | 50 | I | IAHR Dues Payment Invoice 21697 | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-09 | 0 | 50 | I | IAHR Dues Payment Invoice 21165 | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-10 | 0 | 50 | I | IAHR Dues Payment Invoice 19940 | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-07 | 0 | 75 | I | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-12 | 0 | 100 | I | IAHR Dues Payment Invoice 17773 | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-03-02 | 0 | 300 | I | $-275 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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