Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-11-14 | 0 | 270 | I | No longer functioning as IAHR -CLOSED | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-12-31 | 0 | 30 | I | IAHR Dues Payment Invoice 2065 | $-60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-11-08 | 0 | 120 | I | Check #2360 - | $-60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-31 | 0 | 60 | I | IAHR Dues Payment Invoice 1916 | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 0 | 60 | I | IAHR Dues Payment Invoice 1673 | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-26 | 0 | 90 | I | IAHR Dues Payment Invoice 1408 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-04-22 | 0 | 60 | I | IAHR Dues Payment Invoice 1285 | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-03-26 | 0 | 60 | I | IAHR Dues Payment Invoice 1235 | $90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-01-31 | 0 | 60 | I | IAHR Dues Payment Invoice 1116 | $90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-12-31 | 0 | 90 | I | IAHR Dues Payment Invoice 956 | $120 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-10-31 | 0 | 60 | I | IAHR Dues Payment Invoice 668 | $150 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-08-31 | 0 | 60 | I | IAHR Dues Payment Invoice 498 | $150 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-06-11 | 0 | 60 | I | IAHR Dues Payment Invoice 201 | $150 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-04-08 | 0 | 180 | I | IAHR Dues Payment Invoice 71 | $150 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-30 | 0 | 30 | I | IAHR Dues Payment Invoice | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-31 | 0 | 30 | I | IAHR Dues Payment Invoice 26578 | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-28 | 0 | 90 | I | IAHR Dues Payment Invoice 26521 | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-04 | 0 | 90 | I | IAHR Dues Payment Invoice 26371 | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-30 | 0 | 60 | I | IAHR Dues Payment Invoice 26195 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 0 | 30 | I | IAHR Dues Payment Invoice 25924 | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-04 | 0 | 150 | I | IAHR Dues Payment Invoice 25783 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-31 | 0 | 30 | I | IAHR Dues Payment Invoice 25477 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-31 | 0 | 60 | I | IAHR Dues Payment Invoice 25415 | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-31 | 0 | 30 | I | IAHR Dues Payment Invoice 25350 | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-27 | 0 | 110 | I | IAHR Dues Payment Invoice 25295 | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2013-06-07 | 0 | 60 | I | IAHR Dues Payment Invoice 25002 | $20 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-28 | 0 | 50 | I | IAHR Dues Payment Invoice 24916 | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-10 | 0 | 75 | I | IAHR Dues Payment Invoice 24841 | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24759 | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-29 | 0 | 25 | I | IAHR Dues Payment Invoice 24748 | $0 | 2012-09-28 | 0 | 25 | I | IAHR Dues Payment Invoice 24747 | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-29 | 0 | 50 | I | IAHR Dues Payment Invoice 24516 | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-18 | 0 | 50 | I | IAHR Dues Payment Invoice 24373 | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-29 | 0 | 25 | I | IAHR Dues Payment Invoice 24308 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-23 | 0 | 50 | I | IAHR Dues Payment Invoice 24246 | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-20 | 0 | 25 | I | IAHR Dues Payment Invoice 24150 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-23 | 0 | 25 | I | IAHR Dues Payment Invoice 23927 | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-14 | 0 | 175 | I | IAHR Dues Payment Invoice 23475 | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2011-02-10 | 0 | 25 | I | IAHR Dues Payment Invoice 20851 | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-02 | 0 | 75 | I | $-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 | 2010-09-02 | 0 | 75 | I | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-06-02 | 0 | 75 | I | $-50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-03 | 0 | 75 | I | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-29 | 0 | 50 | I | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-03 | 0 | 75 | I | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-21 | 0 | 75 | I | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-27 | 0 | 25 | I | IAHR Dues Payment Invoice 14489 | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-01-16 | 0 | 50 | I | IAHR Dues Payment Invoice 13126 | $-100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-12-08 | 0 | 75 | I | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-07 | 0 | 25 | I | IAHR Dues Payment Invoice 12599 | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-15 | 0 | 75 | I | $-25 | 2008-10-09 | 0 | 125 | I | Dues Payment 125.00 Web Payment 30.00 Total Bookstore Credit 155.00 | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-11 | 0 | 75 | I | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2007-12-27 | 0 | 50 | I | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-22 | 0 | 50 | I | $-25 | 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 | 2007-06-02 | 0 | 75 | I | $-50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-02-16 | 0 | 75 | I | Check #1012 - | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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