Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-03-27 | 0 | 60 | I | Ill health, closing HR, write off to bless | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-19 | 0 | 60 | I | Payment of IAHR Dues | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-11 | 0 | 60 | I | IAHR Dues Payment Invoice 1950 | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-10 | 0 | 60 | I | IAHR Dues Payment Invoice 1752 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-11 | 0 | 60 | I | IAHR Dues Payment Invoice 1579 | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-11 | 0 | 30 | I | IAHR Dues Payment Invoice 1354 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-10 | 0 | 30 | I | IAHR Dues Payment Invoice 1259 | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-28 | 0 | 90 | I | IAHR Dues Payment Invoice 1238 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-21 | 0 | 90 | I | IAHR Dues Payment Invoice 933 | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-11 | 0 | 60 | I | IAHR Dues Payment Invoice 527 | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-11 | 0 | 90 | I | IAHR Dues Payment Invoice 248 | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-10 | 0 | 60 | I | IAHR Dues Payment Invoice 79 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-10 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-10 | 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 | 2015-10-10 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-22 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-10 | 0 | 60 | I | IAHR Dues Payment Invoice 26543 | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-10 | 0 | 60 | I | IAHR Dues Payment Invoice 26431 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-23 | 0 | 30 | I | IAHR Dues Payment Invoice 26350 | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-10 | 0 | 60 | I | IAHR Dues Payment Invoice 26288 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-10 | 0 | 180 | I | IAHR Dues Payment Invoice 26209 | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-01-02 | 0 | 240 | I | Transferred $240 from Web Fees paid. Never used web hosting service. No valid web fee signature. | $-90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-10-19 | 0 | 300 | I | Check #633 - | $-250 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-08-10 | 0 | 300 | I | Check #586 - | $-300 |
|---|