Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-01-31 | 0 | 90 | I | Check #2130 - | $-90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-11-18 | 0 | 90 | I | Check #2128 - | $-60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-08-21 | 0 | 90 | I | Check #2127 - | $-60 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-04-24 | 0 | 90 | I | Check #2122 - | $-90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-11-15 | 0 | 90 | I | Check #2088 - | $-150 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-10-20 | 0 | 90 | I | Check #2086 - | $-90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-07-25 | 0 | 90 | I | Check #2079 - | $-90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-05-19 | 0 | 90 | I | Check #2102 - | $-60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-18 | 0 | 30 | I | Check #2100 - | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-01-17 | 0 | 90 | I | Check #2065 - | $-60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-18 | 0 | 60 | I | Check #2059 - | $-30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-08-19 | 0 | 90 | I | Check #2047 - | $-60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-14 | 0 | 30 | I | Check #2040 - | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-16 | 0 | 30 | I | Check #2035 - | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-20 | 0 | 28.3 | I | Check #2030 - | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $28.3 | 2016-04-20 | 0 | 31.7 | I | Check #2027 - | $-1.7 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-01-23 | 0 | 85 | I | Check #2016 - | $-60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2015-07-14 | 0 | 90 | I | Check #1014 - | $-155 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2015-05-13 | 0 | 90 | I | Check #1005 - | $-125 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2015-03-18 | 0 | 90 | I | Check #324 - | $-95 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2014-12-31 | 0 | 90 | I | Check #273 - | $-95 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2014-03-31 | 0 | 5 | I | Check #111 - | $-275 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-02-09 | 0 | 300 | I | Check #109 - | $-300 | 2014-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-04-09 | 0 | 300 | I | Check #103 - | $-250 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-02-21 | 0 | 300 | I | Check #6346 - | $-300 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-03-09 | 0 | 300 | I | Check #101 - | $-275 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-03-16 | 0 | 300 | I | Check #5672 - | $-275 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-05-04 | 0 | 300 | I | Check #402 - | $-225 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-02-11 | 0 | 300 | I | Check #347 - | $-300 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-03-03 | 0 | 300 | I | Check #328 - | $-275 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $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 #5667 - | $-150 | 2006-07-01 | 25 | 0 | I | Check #5313 - | $-175 | 2006-06-01 | 25 | 0 | I | Check #4963 - | $-200 | 2006-05-01 | 25 | 0 | I | Check #4618 - | $-225 | 2006-04-01 | 25 | 0 | I | Check #4273 - | $-250 | 2006-03-24 | 0 | 300 | I | Check #4036 - | $-275 | 2006-03-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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