Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-01-30 | 30 | 0 | I | Closed- but gifting the $30 to IAHR | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-10-21 | 0 | 150 | I | IAHR Dues Payment Invoice 1855 | $-120 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-10 | 0 | 90 | I | IAHR Dues Payment Invoice 1750 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-04-04 | 0 | 90 | I | IAHR Dues Payment Invoice 1254 | $-60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-11 | 0 | 30 | I | IAHR Dues Payment Invoice 1201 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-10 | 0 | 90 | I | IAHR Dues Payment Invoice 1133 | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 0 | 150 | I | IAHR Dues Payment Invoice 671 | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 0 | 90 | I | IAHR Dues Payment Invoice 171 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-02 | 0 | 150 | I | IAHR Dues Payment Invoice 15 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-19 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-10 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-04-22 | 0 | 90 | I | Check #2051 - | $-90 |
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