Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-21 | 0 | 120 | I | Payment of IAHR Dues | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2015-01-14 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-07 | 0 | 5 | I | Payment of IAHR Dues | $-30 | 2013-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-07-07 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-12-02 | 0 | 25 | I | $-30 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-11-02 | 0 | 25 | I | $-30 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-10-05 | 0 | 25 | I | $-30 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-09-02 | 0 | 25 | I | $-30 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-08-03 | 0 | 25 | I | $-30 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-07-06 | 0 | 25 | I | $-30 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-06-02 | 0 | 25 | I | $-30 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-05-05 | 0 | 25 | I | $-30 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-04-06 | 0 | 25 | I | $-30 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-03-03 | 0 | 25 | I | $-30 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-02-03 | 0 | 25 | I | $-30 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-01-07 | 0 | 25 | I | $-30 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-12-01 | 0 | 25 | I | $-30 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-11-06 | 0 | 275 | I | $-30 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $245 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $220 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $195 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-01-09 | 0 | 150 | I | Check #6811 - | $-5 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2008-05-28 | 0 | 125 | I | Check #5845 - | $-55 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-01-09 | 0 | 25 | I | Check #8965 - | $-30 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-12-07 | 0 | 25 | I | Check #14737871 - | $-30 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-11-08 | 0 | 25 | I | Check #3928 - | $-30 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-10-11 | 0 | 25 | I | Check #5296 - | $-30 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-09-21 | 0 | 25 | I | Check #415 - | $-30 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-08-10 | 0 | 25 | I | Check #967 - | $-30 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-07-06 | 0 | 25 | I | Check #431 - | $-30 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-06-08 | 0 | 25 | I | Check #7228 - | $-30 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-05-11 | 0 | 25 | I | Check #938 - | $-30 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-04-13 | 0 | 25 | I | Check #1177044 - | $-30 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-03-09 | 0 | 25 | I | Check #8453 - | $-30 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-02-10 | 0 | 25 | I | Check #873 - | $-30 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-01-08 | 0 | 25 | I | Check #1071503 - | $-30 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-12-08 | 0 | 25 | I | Check #1108 - | $-30 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-11-09 | 0 | 25 | I | Check #10047933 - | $-30 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-10-06 | 0 | 25 | I | Check #9704154 - | $-30 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-09-18 | 0 | 25 | I | Check #7777 - | $-30 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-08-11 | 0 | 25 | I | Check #349 - | $-30 | 2006-08-01 | 25 | 0 | I | Check #5841 - | $-5 | 2006-07-01 | 25 | 0 | I | Check #5483 - | $-30 | 2006-06-30 | 0 | 25 | I | Check #2363 - | $-55 | 2006-06-01 | 0 | 25 | I | Check #3698700 - | $-30 | 2006-06-01 | 25 | 0 | I | Check #5128 - | $-5 | 2006-05-01 | 25 | 0 | I | Check #4779 - | $-30 | 2006-04-28 | 0 | 25 | I | Check #8171 - | $-55 | 2006-04-01 | 25 | 0 | I | Check #4435 - | $-30 | 2006-03-23 | 0 | 25 | I | Check #668 - | $-55 | 2006-03-03 | 0 | 25 | I | Check #6395150 - | $-30 | 2006-03-01 | 25 | 0 | I | Check #4088 - | $-5 | 2006-02-10 | 0 | 25 | I | Check #2193 - | $-30 | 2006-02-01 | 25 | 0 | I | Check #3748 - | $-5 | 2006-01-10 | 0 | 25 | I | Check #4261 - | $-30 | 2006-01-01 | 25 | 0 | I | Check #3417 - | $-5 | 2005-12-08 | 0 | 25 | I | Check #3021 - | $-30 | 2005-12-01 | 25 | 0 | I | Check #3091 - | $-5 | 2005-11-10 | 0 | 25 | I | Check #69036709 - | $-30 | 2005-11-01 | 25 | 0 | I | Check #2780 - | $-5 | 2005-10-07 | 0 | 25 | I | Check #295 - | $-30 | 2005-10-01 | 25 | 0 | I | Check #2494 - | $-5 | 2005-09-06 | 0 | 25 | I | Check #598 - | $-30 | 2005-09-01 | 25 | 0 | I | Check #2209 - | $-5 | 2005-08-10 | 0 | 25 | I | Check #763 - | $-30 | 2005-08-01 | 25 | 0 | I | Check #1924 - | $-5 | 2005-07-02 | 0 | 25 | I | Check #6619 - | $-30 | 2005-07-01 | 25 | 0 | I | Check #900 - | $-5 | 2005-06-08 | 0 | 25 | I | Check #4147 - | $-30 | 2005-06-01 | 25 | 0 | I | Check #242 - | $-5 | 2005-05-06 | 0 | 25 | I | Check #8199 - | $-30 | 2005-05-01 | 25 | 0 | I | Check #136 - | $-5 | 2005-04-08 | 0 | 25 | I | Check #673039644 - | $-30 | 2005-04-01 | 25 | 0 | I | $-5 | 2005-03-04 | 0 | 25 | I | Check #698113450 - | $-30 | 2005-03-01 | 25 | 0 | I | $-5 | 2005-02-09 | 0 | 25 | I | Check #801273819 - | $-30 | 2005-02-01 | 25 | 0 | I | $-5 | 2005-01-08 | 0 | 25 | I | Check #9349 - | $-30 | 2005-01-01 | 25 | 0 | I | $-5 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 30 | I | $-30 | 0000-00-00 | 0 | 0 | I | $0 |
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