Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-10-31 | 0 | 0 | I | HR has closed; waiting to see if will pay | $240 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 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 | 2016-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-02 | 0 | 150 | I | Payment of IAHR Dues | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-24 | 0 | 180 | I | Payment of IAHR Dues | $0 | 2015-04-17 | 0 | 90 | I | Payment of IAHR Dues | $180 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2014-07-17 | 0 | 30 | I | IAHR Dues Payment Invoice 26029 | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-29 | 0 | 60 | I | IAHR Dues Payment Invoice 25756 | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-15 | 0 | 90 | I | IAHR Dues Payment Invoice 25657 | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-10 | 0 | 30 | I | IAHR Dues Payment Invoice 25433 | $0 | 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 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-04 | 0 | 210 | I | IAHR Dues Payment Invoice 25167 | $-120 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-21 | 0 | 75 | I | IAHR Dues Payment Invoice 24945 | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-21 | 0 | 100 | I | IAHR Dues Payment Invoice 24854 | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-30 | 0 | 50 | I | IAHR Dues Payment Invoice 24636 | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-28 | 0 | 50 | I | IAHR Dues Payment Invoice 24449 | $-50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-25 | 0 | 25 | I | IAHR Dues Payment Invoice 24382 | $-25 | 2012-05-03 | 0 | 50 | I | IAHR Dues Payment Invoice 24353 | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 0 | 25 | I | IAHR Dues Payment Invoice 24253 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-26 | 0 | 50 | I | IAHR Dues Payment Invoice 24225 | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2011-08-31 | 0 | 150 | I | IAHR Dues Payment Invoice 23060 | $-100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-05 | 0 | 50 | I | IAHR Dues Payment Invoice 22161 | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-03 | 0 | 25 | I | IAHR Dues Payment Invoice 21469 | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-10 | 0 | 50 | I | IAHR Dues Payment Invoice 21201 | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-02 | 0 | 25 | I | IAHR Dues Payment Invoice 20413 | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-02 | 0 | 50 | I | IAHR Dues Payment Invoice 20139 | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-20 | 0 | 25 | I | IAHR Dues Payment Invoice 19373 | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-07-30 | 0 | 100 | I | IAHR Dues Payment Invoice 18688 | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-19 | 0 | 200 | I | IAHR Dues Payment Invoice 17541 | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2009-06-27 | 0 | 100 | I | IAHR Dues Payment Invoice 14782 | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-02 | 0 | 50 | I | IAHR Dues Payment Invoice 14200 | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-24 | 0 | 150 | I | IAHR Dues Payment Invoice 13196 | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-28 | 0 | 100 | I | IAHR Dues Payment Invoice 11084 | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-03-07 | 0 | 150 | I | IAHR Dues Payment Invoice 9483 | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-10-05 | 0 | 75 | I | IAHR Dues Payment Invoice 7728 | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-10 | 0 | 150 | I | Check #1213 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-01-12 | 0 | 175 | I | IAHR Dues Payment Invoice 3298 | $-25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-15 | 0 | 100 | I | Check #1171 - | $25 | 2006-08-01 | 25 | 0 | I | Check #5540 - | $125 | 2006-07-01 | 25 | 0 | I | Check #5184 - | $100 | 2006-06-01 | 25 | 0 | I | Check #4836 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4492 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4147 - | $25 | 2006-03-23 | 0 | 75 | I | $0 | 2006-03-01 | 25 | 0 | I | Check #3807 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3476 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3151 - | $25 | 2005-12-20 | 0 | 75 | I | Check #1108 - | $0 | 2005-12-01 | 25 | 0 | I | Check #2833 - | $75 | 2005-11-09 | 0 | 75 | I | $50 | 2005-11-01 | 25 | 0 | I | Check #2534 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2251 - | $100 | 2005-09-01 | 25 | 0 | I | Check #1966 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1685 - | $50 | 2005-07-30 | 0 | 75 | I | Check #1067 - | $25 | 2005-07-01 | 25 | 0 | I | Check #667 - | $100 | 2005-06-02 | 0 | 100 | I | Check #1052 - | $75 | 2005-06-01 | 25 | 0 | I | Check #285 - | $175 | 2005-05-01 | 25 | 0 | I | Check #343 - | $150 | 2005-04-01 | 25 | 0 | I | $125 | 2005-03-08 | 0 | 25 | I | $100 | 2005-03-01 | 25 | 0 | I | $125 | 2005-02-01 | 25 | 0 | I | $100 | 2005-01-01 | 25 | 0 | I | $75 | 2004-12-31 | 50 | 0 | I | $50 |
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