Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
,
jgoers@jeffg.com Customer Partner
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-01-01 | 50 | 0 | I | Adjust to Actual | $160 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2020-07-03 | 0 | 100 | I | Check #6628 - | $20 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-02-05 | 0 | 40 | I | Check #6613 - | $-30 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2019-12-19 | 0 | 90 | I | Check #6600 - | $-50 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2019-09-27 | 0 | 50 | I | Check #6591 - | $-50 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2018-10-11 | 0 | 50 | I | Check #193 - | $-330 | 2018-10-11 | 0 | 50 | I | Check #1107 - | $-280 | 2018-10-11 | 0 | 50 | I | Check #194 - | $-230 | 2018-10-11 | 0 | 50 | I | Check #281 - | $-180 | 2018-10-11 | 0 | 50 | I | Check #168 - | $-130 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-290 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-320 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-350 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-380 | 2017-11-03 | 0 | 50 | I | Check #1046 - | $-410 | 2017-11-03 | 0 | 50 | I | Check #164 - | $-360 | 2017-11-03 | 0 | 50 | I | Check #1082 - | $-310 | 2017-11-03 | 0 | 100 | I | Check #157 - | $-260 | 2017-11-03 | 0 | 50 | I | Check #190 - | $-160 | 2017-11-03 | 0 | 25 | I | Check #402 - | $-110 | 2017-11-03 | 0 | 50 | I | Check #1086 - | $-85 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2017-03-02 | 0 | 150 | I | Check #1066 - | $-275 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-275 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-305 | 2016-08-19 | 0 | 25 | I | Check #2099 - | $-335 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2016-07-14 | 0 | 100 | I | Check #5294 - | $-340 | 2016-07-14 | 0 | 100 | I | Check #3326 - | $-240 | 2016-07-14 | 0 | 80 | I | Check #3273 - | $-140 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-05-04 | 0 | 100 | I | Check #1324 - | $-120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-04-05 | 0 | 35 | I | Check #6435 - | $-50 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2016-03-02 | 0 | 25 | I | Check #2501 - | $-45 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-02-10 | 0 | 40 | I | Check #6423 - | $-50 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2015-12-17 | 0 | 25 | I | Check #6409 - | $-70 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2015-10-19 | 0 | 50 | I | Check #2441 - | $-105 | 2015-10-19 | 0 | 10 | I | Check #6393 - | $-55 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2015-07-31 | 0 | 25 | I | Check #3638 - | $-135 | 2015-07-31 | 0 | 10 | I | Check #6374 - | $-110 | 2015-07-31 | 0 | 25 | I | Check #2305 - | $-100 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2015-05-30 | 0 | 25 | I | Check #2282 - | $-135 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2015-02-21 | 0 | 50 | I | Check #1021 - | $-200 | 2015-02-21 | 0 | 50 | I | Check #1220 - | $-150 | 2015-02-21 | 0 | 25 | I | Check #2245 - | $-100 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2015-01-28 | 0 | 30 | I | Check #2228 - | $-105 | 2015-01-28 | 0 | 30 | I | Check #6327 - | $-75 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2014-09-05 | 0 | 25 | I | Check #6277 - | $-165 | 2014-09-05 | 0 | 50 | I | Check #2187 - | $-140 | 2014-09-05 | 0 | 100 | I | Check #1005 - | $-90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2014-08-05 | 0 | 26 | I | Check #6270 - | $-20 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $6 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-24 | 2014-06-17 | 0 | 25 | I | Check #797 - | $-54 | 2014-06-17 | 0 | 15 | I | Check #6257 - | $-29 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-14 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-44 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-74 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-104 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-134 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-164 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-194 | 2013-11-21 | 0 | 25 | I | Check #1988 - | $-224 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-199 | 2013-10-08 | 0 | 60 | I | Check #6196 - | $-229 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-169 | 2013-09-11 | 0 | 150 | I | Check #0957 - | $-199 | 2013-09-04 | 0 | 30 | I | Check #6181 - | $-49 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-19 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-49 | 2013-07-05 | 0 | 25 | I | Check #1732 - | $-79 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-54 | 2013-06-07 | 0 | 50 | I | Check #1956 - | $-84 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-34 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-64 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-89 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-114 | 2013-02-26 | 0 | 25 | I | Check #1941 - | $-139 | 2013-02-26 | 0 | 25 | I | Check #1946 - | $-114 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-89 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-114 | 2012-12-12 | 0 | 10 | I | Check #544 - | $-139 | 2012-12-12 | 0 | 50 | I | Check #1184 - | $-129 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-79 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-104 | 2012-10-03 | 0 | 129 | I | Check #6101 - | $-129 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-30 | 0 | 25 | I | Check #6089 - | $-50 | 2012-08-07 | 0 | 20 | I | Check #6076 - | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2012-05-02 | 0 | 25 | I | Check #1980 - | $-80 | 2012-05-02 | 0 | 80 | I | Check #6057 - | $-55 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-08 | 0 | 75 | I | Check #6037 - | $-50 | 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 | 2011-10-05 | 0 | 50 | I | Check #6008 - | $-75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-75 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-75 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-75 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-02 | 0 | 25 | I | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-02 | 0 | 25 | I | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-06 | 0 | 25 | I | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-02 | 0 | 25 | I | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-03 | 0 | 25 | I | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-07-06 | 0 | 25 | I | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-06-09 | 0 | 25 | I | $-50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-05-06 | 0 | 25 | I | $-50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-06 | 0 | 25 | I | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-03 | 0 | 25 | I | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-03 | 0 | 25 | I | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-07 | 0 | 25 | I | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-03 | 0 | 25 | I | $-50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-04 | 0 | 25 | I | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-27 | 0 | 25 | I | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-09-04 | 0 | 25 | I | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-17 | 0 | 25 | I | $-50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-03 | 0 | 25 | I | $-50 | 2009-06-03 | 0 | 25 | I | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-07 | 0 | 25 | I | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-03 | 0 | 25 | I | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-20 | 0 | 25 | I | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-06 | 0 | 25 | I | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-07 | 0 | 25 | I | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-02 | 0 | 25 | I | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-05 | 0 | 25 | I | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-01 | 0 | 25 | I | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-03 | 0 | 25 | I | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 0 | 25 | I | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 0 | 25 | I | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-04 | 0 | 25 | I | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-08 | 0 | 25 | I | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-03 | 0 | 25 | I | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-01 | 0 | 25 | I | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 0 | 25 | I | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-24 | 0 | 40 | I | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2007-09-01 | 0 | 35 | I | $-60 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-08-11 | 0 | 75 | I | Made Honorary until November 2007 | $-50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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