Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-18 | 0 | 60 | I | Check #6086 - | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-04-25 | 0 | 90 | I | Check #6066 - | $-90 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-01-31 | 0 | 90 | I | Check #6046 - | $-90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-10-30 | 0 | 90 | I | Check #6021 - | $-90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2013-06-25 | 0 | 90 | I | Check #5992 - | $-115 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-04-26 | 0 | 75 | I | Check #5975 - | $-75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-01-15 | 0 | 75 | I | Check #5959 - | $-75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-11-06 | 0 | 50 | I | Check #5946 - | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-08-17 | 0 | 25 | I | Check #3309 - | $-75 | 2012-08-17 | 0 | 50 | I | Check #5933 - | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 0 | 50 | I | Check #5926 - | $-25 | 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 | 2012-04-06 | 0 | 50 | I | Check #5905 - | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-12-31 | 0 | 75 | I | Check #5885 - | $-100 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-02 | 0 | 75 | I | Check #5866 - | $-50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-07-28 | 0 | 75 | I | IAHR Dues Payment Invoice 22697 | $-75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-03-30 | 0 | 75 | I | Check #36821 - | $-100 | 2011-03-10 | 0 | 25 | I | IAHR Dues Payment Invoice 21182 | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-12-28 | 0 | 75 | I | Check #36747 - | $-75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-05 | 0 | 75 | I | Check #36651 - | $-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 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-29 | 0 | 75 | I | Check #36556 - | $-75 | 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 | 2010-03-30 | 0 | 75 | I | Check #36446 - | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-06 | 0 | 75 | I | Check #36338 - | $-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 | 2009-10-02 | 0 | 75 | I | Check #36193 - | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-06-29 | 0 | 75 | I | Check #36074 - | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-27 | 0 | 75 | I | Check #35935 - | $-75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-09 | 0 | 75 | I | Check #35824 - | $-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 | 2008-09-30 | 0 | 75 | I | Check #35682 - | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-06-26 | 0 | 75 | I | Check #35547 - | $-75 | 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 | 2008-03-26 | 0 | 75 | I | Check #35399 - | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-12-24 | 0 | 75 | I | IAHR Dues Payment Invoice 8616 | $-75 | 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 | 2007-09-26 | 0 | 75 | I | IAHR Dues Payment Invoice 7597 | $-75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-06-24 | 0 | 75 | I | IAHR Dues Payment Invoice 5558 | $-75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-23 | 0 | 75 | I | Check #34787 - | $-75 |
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