Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-17 | 0 | 60 | I | Check #3029 - | $-30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-29 | 0 | 60 | I | Check #3026 - | $-30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-29 | 0 | 60 | I | Check #3022 - | $-30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2017-03-28 | 0 | 360 | I | Check #1178 - | $-330 | 2017-03-09 | 0 | 0 | I | Per MP - Correcting clerical error of 12/01/2015 where $450.00 was incorrectly posted instead of $420.00. (I made the correction for the entry of $420.00; it now reads correctly.)Per KM - The original posting of $450 was correct. Original entry has been changed back to $450.00. This adjustment of $30 deleted. | $30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-390 | 2015-12-01 | 0 | 450 | I | Check #1139 - | $-420 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 |
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