Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-19 | 0 | 25 | I | Write off $25. | $-25 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-06 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-14 | 0 | 75 | I | IAHR Dues Payment Invoice 24425 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-18 | 0 | 60 | I | Check #51075279 - | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2011-10-05 | 0 | 140 | I | Payment of monthly IAHR Dues | $-65 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-17 | 0 | 90 | I | Check #054 - | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2010-09-08 | 0 | 175 | I | Check #040 - | $-160 | 2010-09-07 | 0 | 50 | I | Check #041 - | $15 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2010-05-18 | 0 | 6.87 | I | Exchange rate credit per Canadian agreement | $-35 | 2010-05-18 | 6.87 | 0 | I | Exchange rate fee | $-28.13 | 2010-05-05 | 0 | 100 | I | Check #034 - | $-35 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2010-03-02 | 0 | 4.81 | I | Exchange rate credit, per Canadian agreement | $15 | 2010-03-02 | 4.81 | 0 | I | Exchange rate fee | $19.81 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2010-02-23 | 0 | 60 | I | Check #021 - | $-10 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-27 | 0 | 10.09 | I | Exchange rate credit per Canadian agreement | $-50 | 2009-10-27 | 10.09 | 0 | I | Check #18 - Exchange Rate Charge | $-39.91 | 2009-10-19 | 0 | 150 | I | Check #18 - | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-20 | 0 | 150 | I | Check #1389060410 - | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-16 | 0 | 72.47 | I | Check #50023618 - | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $97.47 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $72.47 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $47.47 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $22.47 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-2.53 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-27.53 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-52.53 | 2008-06-11 | 0 | 75 | I | $-77.53 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-2.53 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-27.53 | 2008-04-02 | 0 | 75 | I | Check #5134 - | $-52.53 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $22.47 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-2.53 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-27.53 | 2008-01-30 | 0 | 75 | I | Check #5071 - | $-52.53 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $22.47 | 2007-12-11 | 0 | 75 | I | Check #5012 - | $-2.53 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $72.47 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $47.47 | 2007-10-20 | 0 | 0.94 | I | Credit from US payment | $22.47 | 2007-10-20 | 0 | 25 | I | Check #47 - | $23.41 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $48.41 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $23.41 | 2007-08-19 | 0 | 1.59 | I | EXCHANGE RATE CREDIT | $-1.59 | 2007-08-19 | 0 | 25 | I | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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