Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-390 | 2014-05-20 | 0 | 420 | I | Check #1063 - | $-420 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-14 | 0 | 105 | I | IAHR Dues Payment Invoice 25112 | $-30 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-09 | 0 | 100 | I | IAHR Dues Payment Invoice 24837 | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2012-08-02 | 0 | 75 | I | IAHR Dues Payment Invoice 24536 | $-25 | 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 | 2012-05-02 | 0 | 75 | I | Check #1055 - | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-27 | 0 | 75 | I | Check #1054 - | $-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 | 2011-08-25 | 0 | 150 | I | IAHR Dues Payment Invoice 23002 | $-100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-05 | 0 | 150 | I | IAHR Dues Payment Invoice 21477 | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-01-21 | 0 | 300 | I | Check #1017 - | $-275 | 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 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2008-11-07 | 0 | 300 | I | Check #1078 - Dues 300.00 Web 120.00 Total 420.00 | $-325 | 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 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2007-09-21 | 0 | 310 | I | Check #1043 - | $-375 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2007-02-02 | 0 | 315 | I | Check #1011 - | $-240 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-08-01 | 25 | 0 | I | Check #5679 - | $-75 | 2006-07-01 | 25 | 0 | I | Check #5325 - | $-100 | 2006-06-16 | 0 | 150 | I | Check #1091 - | $-125 | 2006-06-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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