Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-08-26 | 30 | 0 | I | Reverse Payment | $0 | 2022-08-26 | 0 | 30 | I | Check #6238 - | $-30 | 2019-08-14 | 0 | 60 | I | HR closed, writing off dues owed. | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-13 | 0 | 30 | I | IAHR Dues Payment Invoice 3727 | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-09 | 0 | 60 | I | IAHR Dues Payment Invoice 3600 | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-30 | 0 | 30 | I | IAHR Dues Payment Invoice 3402 | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-25 | 0 | 60 | I | IAHR Dues Payment Invoice 3205 | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-18 | 0 | 30 | I | IAHR Dues Payment Invoice 2975 | $-30 | 2018-11-03 | 0 | 30 | I | IAHR Dues Payment Invoice 2916 | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-05 | 0 | 30 | I | IAHR Dues Payment Invoice 2833 | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-22 | 0 | 30 | I | IAHR Dues Payment Invoice 2808 | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-28 | 0 | 90 | I | IAHR Dues Payment Invoice 2685 | $-30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 0 | 30 | I | IAHR Dues Payment Invoice 2466 | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-15 | 0 | 30 | I | ARB Payment | $-30 | 2018-03-12 | 0 | 30 | I | IAHR Dues Payment Invoice 2348 | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-15 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-15 | 0 | 30 | I | ARB Payment | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-15 | 0 | 90 | I | Payment of IAHR Dues | $0 | 2017-01-15 | 0 | 30 | I | Payment of IAHR Dues | $90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-12-15 | 0 | 90 | I | Payment of IAHR Dues | $90 | 2016-12-15 | 0 | 30 | I | Payment of IAHR Dues | $180 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2013-10-01 | 0 | 300 | I | Payment of IAHR Dues | $-300 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-02-06 | 0 | 300 | I | Payment of IAHR Dues | $-200 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-01-17 | 0 | 300 | I | Payment of IAHR Dues | $-225 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-05 | 0 | 75 | I | Payment of Monthly IAHR Dues | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-13 | 0 | 50 | I | IAHR Dues Payment Invoice 22241 | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-02-15 | 0 | 75 | I | Payment of Monthly IAHR Fee | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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