Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $240 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-03-01 | 0 | 30 | I | ARB Payment | $240 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-02-01 | 0 | 30 | I | ARB Payment | $240 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-01-19 | 0 | 90 | I | IAHR Dues Payment Invoice 5596 | $240 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-10-25 | 0 | 90 | I | Check #2590 - | $240 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-08-31 | 0 | 60 | I | Check #2551 - | $270 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-05-26 | 0 | 30 | I | Check #2499 - | $240 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-04-29 | 0 | 30 | I | Check #2479 - | $240 | 2022-04-01 | 0 | 180 | I | Check #2459 - | $270 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2021-10-18 | 0 | 45 | I | Check #2354 - | $270 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2021-04-30 | 0 | 105 | I | Check #2181 - | $135 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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