Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-12-17 | 0 | 120 | I | IAHR Dues Payment Invoice 25404 | $-90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-08-23 | 0 | 105 | I | IAHR Dues Payment Invoice 25230 | $-90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2013-05-10 | 0 | 100 | I | IAHR Dues Payment Invoice 24969 | $-75 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-01-08 | 0 | 100 | I | IAHR Dues Payment Invoice 24836 | $-75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-28 | 0 | 100 | I | Monthly IAHR Dues | $-75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-11-30 | 0 | 300 | I | Check #0958891 - | $-225 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-09-22 | 0 | 0 | I | Check #0910447 - | $-275 | 2010-09-22 | 0 | 300 | I | Check #0910447 - | $-275 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-10-22 | 0 | 300 | I | Check #0580709 - | $-250 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2008-05-16 | 0 | 300 | I | Check #0136 - | $-375 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-09-19 | 0 | 300 | I | Check #0115 - | $-275 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2006-08-11 | 0 | 41.67 | I | $-300 | 2006-08-11 | 0 | 258.33 | I | Check #67 - | $-258.33 | 2006-08-01 | 25 | 0 | I | Check #5733 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5375 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #5019 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4669 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4323 - | $-100 | 2006-03-01 | 25 | 0 | I | Check #3975 - | $-125 | 2006-02-01 | 25 | 0 | I | Check #3635 - | $-150 | 2006-01-01 | 25 | 0 | I | Check #3303 - | $-175 | 2005-12-01 | 25 | 0 | I | Check #2976 - | $-200 | 2005-11-01 | 25 | 0 | I | Check #2665 - | $-225 | 2005-10-01 | 25 | 0 | I | Check #2375 - | $-250 | 2005-09-01 | 25 | 0 | I | Check #2090 - | $-275 | 2005-08-01 | 25 | 0 | I | Check #1805 - | $-300 | 2005-07-26 | 0 | 66.93 | I | $-325 | 2005-07-26 | 0 | 233.07 | I | Check #0022 - | $-258.07 | 2005-07-01 | 25 | 0 | I | Check #781 - | $-25 | 2005-06-01 | 25 | 0 | I | Check #609 - | $-50 | 2005-05-13 | 0 | 69.1 | I | $-75 | 2005-05-13 | 0 | 230.9 | I | Check #0015 - | $-5.9 | 2005-05-01 | 25 | 0 | I | Check #506 - | $225 | 2005-04-01 | 25 | 0 | I | $200 | 2005-03-01 | 25 | 0 | I | Check #2 - | $175 | 2005-02-01 | 25 | 0 | I | $150 | 2005-01-01 | 0 | 6.89 | I | $125 | 2005-01-01 | 25 | 0 | I | $131.89 | 2004-12-31 | 106.89 | 0 | I | $106.89 |
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