Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2015-09-21 | 0 | 90 | I | IAHR Dues Payment Invoice | $-360 | 2015-09-20 | 0 | 360 | I | Check #13778 - | $-270 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-11 | 0 | 90 | I | IAHR Dues Payment Invoice 26609 | $0 | 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 | 2015-03-23 | 0 | 60 | I | IAHR Dues Payment Invoice 26458 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-26 | 0 | 90 | I | IAHR Dues Payment Invoice 26357 | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 26208 | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-15 | 0 | 60 | I | IAHR Dues Payment Invoice 25835 | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-19 | 0 | 30 | I | IAHR Dues Payment Invoice 25728 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2014-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2013-04-17 | 0 | 300 | I | Check #12385 - | $-300 |
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