Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-02-01 | 30 | 0 | I | IAHR Dues payment for Feb. | $-120 | 2014-01-01 | 30 | 0 | I | IAHR Dues payment for Jan. | $-150 | 2013-12-27 | 0 | 180 | I | IAHR Dues Payment Invoice 25412 | $-180 | 2013-12-19 | 0 | 10 | I | Transfer $10 from web fees. | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2013-05-15 | 0 | 200 | I | IAHR Dues Payment Invoice 24983 | $-200 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-11-22 | 0 | 150 | I | IAHR Dues Payment Invoice 24795 | $-150 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-04-16 | 0 | 175 | I | IAHR Dues Payment Invoice 24333 | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-10-28 | 0 | 150 | I | IAHR Dues Payment Invoice 23649 | $-150 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-02-25 | 0 | 200 | I | IAHR Dues Payment Invoice 21035 | $-200 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-11-11 | 0 | 150 | I | IAHR Dues Payment Invoice 19961 | $-75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2010-04-02 | 0 | 150 | I | IAHR Dues Payment Invoice 17384 | $-100 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-10-30 | 0 | 150 | I | IAHR Dues Payment Invoice 15889 | $-100 | 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 | 2009-05-06 | 0 | 150 | I | IAHR Dues Payment Invoice 14254 | $-75 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-10-03 | 0 | 150 | I | IAHR Dues Payment Invoice 12251 | $-100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-04-26 | 0 | 150 | I | IAHR Dues Payment Invoice 10118 | $-100 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-03 | 0 | 100 | I | IAHR Dues Payment Invoice 8121 | $-75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-04-07 | 0 | 0 | I | $-150 | 2007-04-02 | 0 | 150 | I | IAHR Dues Payment Invoice 4447 | $-150 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-10-21 | 0 | 0 | I | $-150 | 2006-10-21 | 0 | 150 | I | US CC Pymt | $-150 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-08-01 | 25 | 0 | I | Check #5600 - | $-50 | 2006-07-01 | 25 | 0 | I | Check #5245 - | $-75 | 2006-06-01 | 25 | 0 | I | Check #4898 - | $-100 | 2006-05-01 | 25 | 0 | I | Check #4555 - | $-125 | 2006-04-01 | 25 | 0 | I | Check #4210 - | $-150 | 2006-03-23 | 0 | 25 | I | $-175 | 2006-03-23 | 0 | 150 | I | $-150 | 2006-03-01 | 25 | 0 | I | Check #3872 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3541 - | $-25 | 2006-01-01 | 25 | 0 | I | Check #3218 - | $-50 | 2005-12-01 | 25 | 0 | I | Check #2900 - | $-75 | 2005-11-01 | 25 | 0 | I | Check #2602 - | $-100 | 2005-10-29 | 0 | 22.55 | I | $-125 | 2005-10-29 | 0 | 127.45 | I | $-102.45 | 2005-10-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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