Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-01-09 | 0 | 180 | I | IAHR Dues Payment Invoice | $-150 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-09-25 | 0 | 120 | I | Payment of IAHR Dues | $-90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-05-08 | 0 | 100 | I | IAHR Dues Payment Invoice 26539 | $-90 | 2015-05-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2015-04-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-01 | 10 | 0 | I | Monthly IAHR Fee | $-10 | 2015-02-01 | 10 | 0 | I | Monthly IAHR Fee | $-20 | 2015-01-01 | 10 | 0 | I | Monthly IAHR Fee | $-30 | 2014-12-01 | 10 | 0 | I | Monthly IAHR Fee | $-40 | 2014-11-01 | 10 | 0 | I | Monthly IAHR Fee | $-50 | 2014-10-01 | 10 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 10 | 0 | I | Monthly IAHR Fee | $-70 | 2014-08-01 | 10 | 0 | I | Monthly IAHR Fee | $-80 | 2014-07-01 | 10 | 0 | I | Monthly IAHR Fee | $-90 | 2014-06-01 | 10 | 0 | I | Monthly IAHR Fee | $-100 | 2014-05-01 | 10 | 0 | I | Monthly IAHR Fee | $-110 | 2014-04-23 | 0 | 120 | I | Credit from Web Hosting side: see notes | $-120 | 2014-04-23 | 0 | 30 | I | IAHR Dues Payment Invoice 25675 | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-10-16 | 0 | 180 | I | IAHR Dues Payment Invoice 25324 | $-150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-04-02 | 0 | 150 | I | Check #2365 - | $-125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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