Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-12-10 | 0 | 30 | I | ARB Payment - from US1728 | $-30 | 2018-01-19 | 0 | 120 | I | temp closed, director had an accident, awaiting to see if can reopen | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-11-30 | 0 | 180 | I | Check #9445 - | $-180 |
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