Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-02-10 | 0 | 30 | I | Check #3940 - | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-10 | 0 | 30 | I | Check #3921 - | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-14 | 30 | 0 | I | Transfer credit to web hosting for payment per Clairie Monokian. See notes. | $-30 | 2015-10-10 | 0 | 30 | I | Check #3902 - | $-60 | 2015-10-02 | 0 | 30 | I | Check #3893 - | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-08-25 | 0 | 90 | I | Check #3872 - | $-60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-31 | 0 | 30 | I | Check #3857 - | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-19 | 0 | 30 | I | Check #3843 - | $0 | 2015-06-07 | 0 | 30 | I | Check #3827 - | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-15 | 0 | 30 | I | Check #3812 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-11 | 0 | 30 | I | IAHR Dues Payment Invoice 26435 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-11-17 | 0 | 90 | I | Check #3724 - | $-90 |
|---|