Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-08-10 | 0 | 90 | I | IAHR Dues Payment Invoice | $-60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-22 | 0 | 30 | I | IAHR Dues Payment Invoice 26629 | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-27 | 0 | 30 | I | IAHR Dues Payment Invoice 26568 | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-29 | 0 | 30 | I | IAHR Dues Payment Invoice 26523 | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-30 | 0 | 30 | I | IAHR Dues Payment Invoice 26465 | $-30 | 2015-03-06 | 0 | 30 | I | IAHR Dues Payment Invoice 26420 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-02 | 0 | 30 | I | IAHR Dues Payment Invoice 26365 | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-30 | 0 | 30 | I | IAHR Dues Payment Invoice 26308 | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-29 | 0 | 30 | I | IAHR Dues Payment Invoice 26274 | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-22 | 0 | 30 | I | IAHR Dues Payment Invoice 26222 | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-25 | 0 | 30 | I | IAHR Dues Payment Invoice 26191 | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-29 | 0 | 30 | I | IAHR Dues Payment Invoice 26125 | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-28 | 0 | 30 | I | IAHR Dues Payment Invoice 26057 | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-27 | 0 | 30 | I | IAHR Dues Payment Invoice 25899 | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-30 | 0 | 30 | I | IAHR Dues Payment Invoice 25762 | $-30 | 2014-05-02 | 0 | 30 | I | IAHR Dues Payment Invoice 25689 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-25 | 0 | 30 | I | IAHR Dues Payment Invoice 25611 | $-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 | 2013-12-18 | 0 | 90 | I | Check #581 - | $-90 |
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