Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-09-10 | 0 | 30 | I | Adjustment as room closed but we did not update. | $0 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-07 | 0 | 30 | I | Credit - Room closed | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-05-01 | 0 | 30 | I | ARB Payment | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 0 | 30 | I | ARB Payment | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 0 | 30 | I | ARB Payment | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-01 | 0 | 30 | I | ARB Payment | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-01 | 0 | 30 | I | ARB Payment | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 0 | 30 | I | ARB Payment | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-13 | 0 | 30 | I | Virtual Terminal Payment | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-23 | 0 | 90 | I | IAHR Dues Payment Invoice 4232 | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-15 | 0 | 30 | I | ARB Payment | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-15 | 0 | 30 | I | ARB Payment | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-15 | 0 | 30 | I | ARB Payment | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-15 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-15 | 0 | 30 | I | ARB Payment | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-15 | 0 | 30 | I | ARB Payment | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-15 | 0 | 30 | I | ARB Payment | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-15 | 0 | 30 | I | ARB Payment | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-15 | 0 | 30 | I | ARB Payment | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-15 | 0 | 30 | I | ARB Payment | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-15 | 0 | 30 | I | ARB Payment | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-15 | 0 | 30 | I | ARB Payment | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-15 | 0 | 30 | I | ARB Payment | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-15 | 0 | 30 | I | ARB Payment | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-15 | 0 | 30 | I | ARB Payment | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-15 | 0 | 30 | I | ARB Payment | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-15 | 0 | 30 | I | ARB Payment | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-15 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-15 | 0 | 30 | I | ARB Payment | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-23 | 0 | 90 | I | IAHR Dues Payment Invoice 1059 | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-12-07 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 |
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