Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-01-02 | 0 | 75 | I | IAHR Dues Payment Invoice 24826 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-05-16 | 0 | 100 | I | IAHR Dues Payment Invoice 24368 | $-100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-02-16 | 0 | 100 | I | IAHR Dues Payment Invoice 24240 | $-75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-10-10 | 0 | 100 | I | IAHR Dues Payment Invoice 23421 | $-75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-07-20 | 0 | 150 | I | IAHR Dues Payment Invoice 22612 | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2011-02-15 | 0 | 100 | I | Check #1042 - | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-17 | 0 | 100 | I | Check #1022 - | $-225 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-01-06 | 0 | 100 | I | Check #1020 - | $-150 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-08-31 | 0 | 150 | I | Check #1018 - | $-175 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-06-15 | 0 | 150 | I | Check #1881 - Dues 150.00 Web 60.00 Total 210.00 | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2009-02-23 | 0 | 75 | I | Check #1015 - | $-25 | 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 | 2008-11-21 | 0 | 75 | I | Check #1011 - | $-25 | 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 | 2008-07-25 | 0 | 75 | I | Check #1009 - | $-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 | 2008-04-24 | 0 | 75 | I | Check #1008 - | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-06 | 0 | 75 | I | Check #1007 - | $0 | 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 | 2007-10-11 | 0 | 75 | I | Check #1006 - | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-18 | 0 | 50 | I | Check #1003 - | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-18 | 0 | 25 | I | Check #1002 - | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-14 | 0 | 75 | I | Check #1001 - | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-09 | 0 | 200 | I | Grace | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 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 | 2006-08-03 | 0 | 50 | I | Check #7291 - | $25 | 2006-08-01 | 25 | 0 | I | Check #5662 - | $75 | 2006-07-01 | 25 | 0 | I | Check #5308 - | $50 | 2006-06-01 | 25 | 0 | I | Check #4958 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4613 - | $0 | 2006-04-01 | 25 | 0 | I | Check #4268 - | $-25 | 2006-03-03 | 0 | 75 | I | Check #6891 - | $-50 | 2006-03-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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