Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-04-17 | 0 | 30 | I | Written off. | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-21 | 0 | 50 | I | Check #2072 - | $0 | 2013-12-15 | 0 | 50 | I | Check #2061 - | $50 | 2013-10-15 | 0 | 50 | I | Check #3003 - | $100 | 2013-10-15 | 0 | 50 | I | Check #2041 - | $150 | 2013-10-10 | 0 | 0 | I | Make honorary. | $200 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-27 | 0 | 50 | I | Check #3002 - | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-23 | 0 | 50 | I | Check #7529 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 75 | I | Check #3123 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-18 | 0 | 50 | I | Check #3122 - | $25 | 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 | 2012-06-19 | 0 | 50 | I | Check #3121 - | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-08 | 0 | 50 | I | Check #3120 - | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-29 | 0 | 50 | I | Check #3119 - | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-31 | 0 | 25 | I | Check #3117 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-30 | 0 | 50 | I | Check #3115 - | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-07 | 0 | 50 | I | Check #3113 - | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-06 | 0 | 50 | I | Check #3112 - | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-22 | 0 | 50 | I | Check #3111 - | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-15 | 0 | 50 | I | Check #3109 - | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-04 | 0 | 50 | I | Check #3107 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-11 | 0 | 50 | I | Check #3106 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-01 | 0 | 50 | I | Check #3104 - | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-16 | 0 | 50 | I | Check #3103 - | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-16 | 0 | 50 | I | Check #3102 - | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-06 | 0 | 100 | I | Check #3097 - | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-02 | 0 | 50 | I | Check #3089 - | $25 | 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 | 2009-09-11 | 0 | 50 | I | Check #3076 - | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-10 | 0 | 350 | I | Check #3064 - | $0 | 2009-07-07 | 0 | 100 | I | Check #3063 - | $350 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-10-05 | 0 | 125 | I | Check #3213 - | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-04-27 | 0 | 100 | I | Check #3187 - | $-100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-02 | 0 | 200 | I | Check #3174 - | $-50 | 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 #5575 - | $0 | 2006-07-28 | 0 | 75 | I | Check #3047 - | $-25 | 2006-07-01 | 25 | 0 | I | Check #5220 - | $50 | 2006-06-01 | 25 | 0 | I | Check #4872 - | $25 | 2006-05-13 | 0 | 175 | I | Check #3034 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4528 - | $175 | 2006-04-01 | 25 | 0 | I | Check #4183 - | $150 | 2006-03-09 | 0 | 50 | I | Check #4447 - | $125 | 2006-03-01 | 25 | 0 | I | Check #3845 - | $175 | 2006-02-01 | 25 | 0 | I | Check #3514 - | $150 | 2006-01-01 | 25 | 0 | I | Check #3190 - | $125 | 2005-12-01 | 25 | 0 | I | Check #2872 - | $100 | 2005-11-01 | 25 | 0 | I | Check #2574 - | $75 | 2005-10-07 | 0 | 125 | I | $50 | 2005-10-01 | 25 | 0 | I | Check #2295 - | $175 | 2005-09-23 | 0 | 175 | I | $150 | 2005-09-01 | 25 | 0 | I | Check #2010 - | $325 | 2005-08-01 | 25 | 0 | I | Check #1729 - | $300 | 2005-07-01 | 25 | 0 | I | Check #712 - | $275 | 2005-06-01 | 25 | 0 | I | Check #330 - | $250 | 2005-05-01 | 25 | 0 | I | Check #388 - | $225 | 2005-04-01 | 25 | 0 | I | $200 | 2005-03-01 | 25 | 0 | I | $175 | 2005-02-01 | 25 | 0 | I | $150 | 2005-01-01 | 25 | 0 | I | $125 | 2004-12-31 | 100 | 0 | I | $100 |
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