Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-06-13 | 0 | 300 | I | Check #2727 - | $-60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-27 | 0 | 150 | I | Check #2671 - | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-21 | 0 | 150 | I | Check #2638 - | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $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 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-04-09 | 0 | 300 | I | Check #2521 - | $-200 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2012-10-19 | 0 | 150 | I | Check #2473 - | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-02 | 0 | 150 | I | Check #2427 - | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-30 | 0 | 175 | I | Check #2381 - | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-11 | 0 | 125 | I | IAHR Dues Payment Invoice 21922 | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-06-22 | 0 | 300 | I | Check #2257 - | $-150 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2009-12-02 | 0 | 150 | I | Check #2200 - | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-03 | 0 | 75 | I | $-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 | 2009-01-14 | 0 | 75 | I | $-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 | 2008-10-17 | 0 | 75 | I | $-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 | 2008-07-31 | 0 | 75 | I | $-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 | 2008-04-09 | 0 | 75 | I | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-16 | 0 | 475 | I | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5547 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5191 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #4843 - | $-50 | 2006-05-25 | 0 | 150 | I | Check #1669 - | $-75 | 2006-05-12 | 0 | 100 | I | Grace | $75 | 2006-05-01 | 25 | 0 | I | Check #4499 - | $175 | 2006-04-01 | 25 | 0 | I | Check #4154 - | $150 | 2006-03-01 | 25 | 0 | I | Check #3814 - | $125 | 2006-02-01 | 25 | 0 | I | Check #3483 - | $100 | 2006-01-01 | 25 | 0 | I | Check #3158 - | $75 | 2005-12-01 | 25 | 0 | I | Check #2840 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2542 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2260 - | $0 | 2005-09-01 | 25 | 0 | I | Check #1975 - | $-25 | 2005-08-13 | 0 | 75 | I | Check #1577 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1694 - | $25 | 2005-07-01 | 25 | 0 | I | Check #676 - | $0 | 2005-06-01 | 25 | 0 | I | Check #294 - | $-25 | 2005-05-28 | 0 | 75 | I | Check #1547 - | $-50 | 2005-05-01 | 25 | 0 | I | Check #352 - | $25 | 2005-04-01 | 25 | 0 | I | $0 | 2005-03-01 | 25 | 0 | I | $-25 | 2005-02-24 | 0 | 75 | I | $-50 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-28 | 0 | 75 | I | $0 | 2005-01-01 | 25 | 0 | I | $75 | 2004-12-31 | 50 | 0 | I | $50 |
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