Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-02-13 | 0 | 60 | I | HR closed, write off | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-05 | 0 | 30 | I | IAHR Dues Payment Invoice 2001 | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-02 | 0 | 60 | I | IAHR Dues Payment Invoice 1921 | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-07 | 0 | 60 | I | IAHR Dues Payment Invoice 1744 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-31 | 0 | 60 | I | IAHR Dues Payment Invoice 1670 | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-22 | 0 | 30 | I | IAHR Dues Payment Invoice 1401 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-25 | 0 | 30 | I | IAHR Dues Payment Invoice 1294 | $0 | 2017-04-01 | 0 | 30 | I | IAHR Dues Payment Invoice 1248 | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-13 | 0 | 30 | I | IAHR Dues Payment Invoice 1145 | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-24 | 0 | 30 | I | IAHR Dues Payment Invoice 1069 | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-15 | 0 | 60 | I | IAHR Dues Payment Invoice 926 | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-13 | 0 | 60 | I | IAHR Dues Payment Invoice 622 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-29 | 0 | 90 | I | IAHR Dues Payment Invoice 497 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-16 | 0 | 30 | I | IAHR Dues Payment Invoice 144 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-29 | 0 | 60 | I | IAHR Dues Payment Invoice 110 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-29 | 0 | 60 | I | IAHR Dues Payment Invoice 11 | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-29 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-23 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-31 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-30 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-21 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-26 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-22 | 0 | 60 | I | IAHR Dues Payment Invoice 26513 | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-31 | 0 | 120 | I | IAHR Dues Payment Invoice 26363 | $-30 | 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 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-06-30 | 0 | 90 | I | Check #1015 - | $-90 |
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