Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 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 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-01-23 | 0 | 150 | I | Check #105 - | $-125 | 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 | 2012-10-03 | 0 | 100 | I | Check #8488 - | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-05-01 | 0 | 100 | I | Check #8421 - | $-75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-01-26 | 0 | 100 | I | Check #8379 - | $-75 | 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 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-29 | 0 | 200 | I | Check #8245 - | $-150 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-10 | 0 | 100 | I | Check #8139 - | $-50 | 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 | 2010-09-22 | 0 | 100 | I | Check #8029 - | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-05-24 | 0 | 100 | I | Check #103 - | $-75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-06 | 0 | 100 | I | Check #102 - | $-75 | 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 | 2009-10-02 | 0 | 100 | I | Check #101 - | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-04-23 | 0 | 100 | I | Check #7669 - | $-100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-23 | 0 | 100 | I | Check #7586 - | $-100 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-31 | 0 | 50 | I | Check #7533 - | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-06-26 | 0 | 100 | I | Check #7438 - | $-100 | 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 | 2008-03-06 | 0 | 100 | I | Check #7352 - | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-13 | 0 | 50 | I | Check #7316 - | $0 | 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 | 2007-09-19 | 0 | 100 | I | Check #7234 - | $-75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-18 | 0 | 50 | I | Check #7171 - | $-25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-05 | 0 | 50 | I | Check #7123 - | $-25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-23 | 0 | 50 | I | Check #7077 - | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-09 | 0 | 50 | I | Check #7050 - | $0 | 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 | 2006-11-17 | 0 | 25 | I | Check #6993 - | $-25 | 2006-11-17 | 0 | 25 | I | Check #6992 - | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-18 | 0 | 25 | I | Check #6939 - | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-03 | 0 | 25 | I | Check #6895 - | $-25 | 2006-08-01 | 25 | 0 | I | Check #5754 - | $0 | 2006-07-07 | 0 | 25 | I | Check #6864 - | $-25 | 2006-07-01 | 25 | 0 | I | Check #5396 - | $0 | 2006-06-15 | 0 | 25 | I | Check #6841 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #5040 - | $0 | 2006-05-18 | 0 | 25 | I | Check #6800 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4691 - | $0 | 2006-04-28 | 0 | 25 | I | Check #6777 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4346 - | $0 | 2006-03-17 | 0 | 25 | I | Check #6762 - | $-25 | 2006-03-17 | 0 | 300 | I | Check #6729 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3998 - | $300 | 2006-02-25 | 0 | 25 | I | Check #6748 - | $275 | 2006-02-01 | 25 | 0 | I | Check #3658 - | $300 | 2006-01-01 | 25 | 0 | I | Check #3326 - | $275 | 2005-12-01 | 25 | 0 | I | Check #3000 - | $250 | 2005-11-01 | 25 | 0 | I | Check #2689 - | $225 | 2005-10-01 | 25 | 0 | I | Check #2402 - | $200 | 2005-09-01 | 25 | 0 | I | Check #2117 - | $175 | 2005-08-01 | 25 | 0 | I | Check #1832 - | $150 | 2005-07-01 | 25 | 0 | I | Check #808 - | $125 | 2005-06-01 | 25 | 0 | I | Check #636 - | $100 | 2005-05-01 | 25 | 0 | I | Check #533 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-01 | 25 | 0 | I | $-25 | 2004-12-31 | 0 | 50 | I | $-50 | 0000-00-00 | 0 | 0 | I | $0 |
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