Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-02-09 | 0 | 70 | I | Check #15628 - | $30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2016-02-23 | 0 | 260 | I | Check #15513 - | $-260 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-09-08 | 0 | 210 | I | Check #15437 - | $-150 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-02-10 | 0 | 180 | I | Check #15335 - | $-150 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-11-17 | 0 | 180 | I | Check #15290 - | $-60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-03-26 | 0 | 210 | I | Check #15121 - | $-120 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-01 | 0 | 180 | I | IAHR Dues Payment Invoice 25304 | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-08 | 0 | 150 | I | Check #14785 - | $-75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2012-09-07 | 0 | 150 | I | Check #14683 - | $-75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-02 | 0 | 50 | I | IAHR Dues Payment Invoice 24392 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24331 | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24071 | $-50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-17 | 0 | 150 | I | Check #14286 - | $-100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-12-15 | 0 | 150 | I | Check #14050 - | $-150 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 0 | 0 | I | $-75 | 2010-09-01 | 0 | 150 | I | Check #13927 - | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-06 | 0 | 150 | I | Check #13783 - | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-17 | 0 | 150 | I | Check #13560 - | $-100 | 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 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-02-17 | 0 | 150 | I | Check #13275 - | $-100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2008-09-05 | 0 | 150 | I | Check #13156 - | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2008-02-24 | 0 | 150 | I | IAHR Dues Payment Invoice 9307 | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2007-08-07 | 0 | 150 | I | IAHR Dues Payment Invoice 6002 | $-100 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2007-03-02 | 0 | 150 | I | Check #1017 - | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 #5865 - | $-100 | 2006-07-06 | 0 | 150 | I | Check #91923 - | $-125 | 2006-07-01 | 25 | 0 | I | Check #5507 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5152 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4804 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4460 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #4113 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3773 - | $-100 | 2006-01-01 | 25 | 0 | I | Check #3442 - | $-125 | 2005-12-22 | 0 | 150 | I | Check #91751 - | $-150 | 2005-12-01 | 25 | 0 | I | Check #3116 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2805 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2519 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2234 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1949 - | $-100 | 2005-07-15 | 0 | 150 | I | Check #91587 - | $-125 | 2005-07-01 | 25 | 0 | I | Check #926 - | $25 | 2005-06-01 | 25 | 0 | I | Check #268 - | $0 | 2005-05-01 | 25 | 0 | I | Check #162 - | $-25 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-01 | 25 | 0 | I | $-75 | 2005-02-01 | 25 | 0 | I | $-100 | 2005-01-01 | 25 | 0 | I | $-125 | 2004-12-31 | 0 | 150 | I | $-150 |
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