Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-05-23 | 0 | 30 | I | closed as of May 1, 2014 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-02 | 0 | 150 | I | IAHR Dues Payment Invoice 25627 | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-08-28 | 0 | 120 | I | IAHR Dues Payment Invoice 25243 | $-90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-03 | 0 | 85 | I | IAHR Dues Payment Invoice 25084 | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-18 | 0 | 250 | I | IAHR Dues Payment Invoice 24938 | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-03-21 | 0 | 150 | I | IAHR Dues Payment Invoice 24279 | $-75 | 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 | 2011-11-01 | 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 | 2011-08-11 | 0 | 125 | I | IAHR Dues Payment Invoice 22882 | $-100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-10 | 0 | 100 | I | IAHR Dues Payment Invoice 21901 | $-50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-22 | 0 | 75 | I | IAHR Dues Payment Invoice 21015 | $-25 | 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 | 2010-10-25 | 0 | 75 | I | IAHR Dues Payment Invoice 19773 | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-07-10 | 0 | 75 | I | IAHR Dues Payment Invoice 18456 | $-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 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-05 | 0 | 150 | I | IAHR Dues Payment Invoice 16752 | $-100 | 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 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-28 | 0 | 300 | I | IAHR Dues Payment Invoice 14140 | $-200 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-14 | 0 | 150 | I | IAHR Dues Payment Invoice 11242 | $-100 | 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 | 2008-03-06 | 0 | 150 | I | Check #1403 - | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2007-09-21 | 0 | 100 | I | Check #1363 - | $-75 | 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 | 2007-05-31 | 0 | 75 | I | Check #1342 - | $-75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-03-09 | 0 | 75 | I | Check #1333 - | $-50 | 2007-03-01 | 25 | 0 | I | IAHR Dues | $25 | 2007-02-01 | 25 | 0 | I | IAHR Dues | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-08-01 | 25 | 0 | I | Check #5644 - | $-150 | 2006-07-01 | 25 | 0 | I | Check #5289 - | $-175 | 2006-06-01 | 25 | 0 | I | Check #4939 - | $-200 | 2006-05-01 | 25 | 0 | I | Check #4594 - | $-225 | 2006-04-01 | 25 | 0 | I | Check #4249 - | $-250 | 2006-03-01 | 25 | 0 | I | Check #3905 - | $-275 | 2005-12-09 | 0 | 300 | I | Check #950 - | $-300 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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