Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-06-24 | 0 | 150 | I | Payment of IAHR Dues | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-24 | 0 | 150 | I | Payment of IAHR Dues | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2015-08-14 | 0 | 150 | I | Payment of IAHR Dues | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-09 | 0 | 390 | I | Payment of IAHR Dues | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-12-31 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-08 | 0 | 120 | I | Payment of IAHR Dues | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-17 | 0 | 185 | I | Payment of IAHR Dues | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $185 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $155 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-07 | 0 | 75 | I | Check #4086 - | $-75 | 0000-00-00 | 0 | 0 | I | $0 |
|---|