Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-12-17 | 0 | 75 | I | Check #138 - | $-75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-18 | 0 | 75 | I | Check #137 - Dues 75.00 Web 30.00 Total 105.00 | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-03-30 | 0 | 150 | I | Check #133 - Dues 150.00 Web 60.00 Total 210.00 | $-150 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-12-22 | 0 | 75 | I | Check #132 - Dues 75.00 Web 30.00 Books .20 Total 105.20 | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-06-26 | 0 | 150 | I | Check #128 - Dues 150.00 Web 60.00 Total 210.00 Ck 128 | $-150 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-01-11 | 0 | 150 | I | Check #125 - | $-125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-02 | 0 | 150 | I | Check #118 - | $-150 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-12-16 | 0 | 150 | I | Check #114 - Check #114 - 6 mo. dues + 6 mo. web | $-150 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5799 - | $-100 | 2006-07-28 | 0 | 150 | I | Check #91 - | $-125 | 2006-07-01 | 25 | 0 | I | Check #5441 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5085 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4736 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4391 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #4044 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3704 - | $-100 | 2006-01-01 | 25 | 0 | I | Check #3373 - | $-125 | 2005-12-27 | 0 | 75 | I | Check #2102 - | $-150 | 2005-12-09 | 0 | 150 | I | Check #12086 - | $-75 | 2005-12-01 | 25 | 0 | I | Check #3047 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2736 - | $50 | 2005-10-01 | 25 | 0 | I | Check #2450 - | $25 | 2005-09-01 | 25 | 0 | I | Check #2165 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1880 - | $-25 | 2005-07-16 | 0 | 150 | I | Check #11717 - | $-50 | 2005-07-01 | 25 | 0 | I | Check #856 - | $100 | 2005-06-01 | 25 | 0 | I | Check #198 - | $75 | 2005-05-01 | 25 | 0 | I | Check #92 - | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-17 | 0 | 150 | I | Check #11201 - | $-25 | 2005-02-01 | 25 | 0 | I | $125 | 2005-01-01 | 25 | 0 | I | $100 | 2004-12-31 | 75 | 0 | I | $75 |
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