Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-05-09 | 0 | 90 | I | Rm Closed-Write Off per IAHR Manager | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-09-29 | 0 | 30 | I | IAHR Dues Payment Invoice 578 | $-30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-31 | 0 | 90 | I | IAHR Dues Payment Invoice 499 | $-30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-05 | 0 | 50 | I | Payment of IAHR Dues | $30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2016-06-22 | 0 | 100 | I | Check #8318 - | $50 | 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 | 2016-03-28 | 0 | 60 | I | IAHR Dues Payment Invoice 52 | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-31 | 0 | 120 | I | IAHR Dues Payment Invoice | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-08 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-11 | 0 | 30 | I | IAHR Dues Payment Invoice 26546 | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-07 | 0 | 150 | I | IAHR Dues Payment Invoice 26485 | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-23 | 0 | 90 | I | IAHR Dues Payment Invoice 26272 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-19 | 0 | 90 | I | IAHR Dues Payment Invoice 26103 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-09 | 0 | 90 | I | Check #218986 - | $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 | 2014-02-01 | 0 | 90 | I | IAHR Dues Payment Invoice 25480 | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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