Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-10-10 | 0 | 30 | I | Closed for winter at least | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-10 | 0 | 60 | I | IAHR Dues Payment Invoice 2777 | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-05-21 | 0 | 120 | I | IAHR Dues Payment Invoice 2445 | $-60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-19 | 0 | 90 | I | IAHR Dues Payment Invoice 2264 | $-60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-26 | 0 | 120 | I | Payment of IAHR Dues | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-15 | 0 | 60 | I | Check #1513 - | $0 | 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 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-03-21 | 0 | 90 | I | Check #1477 - | $-90 |
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