Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-06 | 0 | 60 | I | IAHR Dues Payment Invoice 26069 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-30 | 0 | 30 | I | IAHR Dues Payment Invoice 25918 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-21 | 0 | 90 | I | IAHR Dues Payment Invoice 25738 | $0 | 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 | 2014-02-17 | 0 | 30 | I | IAHR Dues Payment Invoice 25511 | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-16 | 0 | 30 | I | IAHR Dues Payment Invoice 25444 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-09 | 0 | 120 | I | Check #361 - | $-120 |
|---|