Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-05-16 | 30 | 0 | I | HR closed. Write off per IAHR Manager | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2016-05-13 | 0 | 360 | I | Check #14226 - | $-390 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2015-06-19 | 0 | 360 | I | Check #13691 - | $-360 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-11-04 | 0 | 360 | I | Check #13322 - | $-210 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-01-08 | 0 | 180 | I | Check #12836 - | $-150 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-07-12 | 0 | 180 | I | Check #12553 - | $-150 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-12-31 | 0 | 150 | I | Check #12223 - | $-150 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-07 | 0 | 150 | I | Check #11968 - | $-100 | 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 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-01-17 | 0 | 150 | I | Check #11703 - | $-125 | 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 | 2011-08-10 | 0 | 150 | I | Check #11444 - | $-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 | 2011-05-11 | 0 | 75 | I | Check #11313 - | $-25 | 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 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-25 | 0 | 75 | I | Check #11150 - | $-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 | 2010-08-17 | 0 | 150 | I | Check #3083 - | $-100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-20 | 0 | 150 | I | Check #11046 - | $-125 | 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 | 2009-06-22 | 0 | 150 | I | Check #10723 - | $-150 | 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 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-01-16 | 0 | 150 | I | Check #10474 - | $-125 | 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 | 2008-10-17 | 0 | 0 | I | $-50 | 2008-10-10 | 0 | 75 | I | Check #10319 - | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-04-02 | 0 | 150 | I | Check #9983 - | $-125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-07 | 0 | 25 | I | Check #9937 - | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-11 | 0 | 25 | I | Check #9903 - | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-03 | 0 | 25 | I | Check #9841 - | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-21 | 0 | 25 | I | Check #9796 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-08 | 0 | 25 | I | Check #9716 - | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-18 | 0 | 25 | I | Check #9682 - | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-21 | 0 | 25 | I | Check #9616 - | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-19 | 0 | 25 | I | Check #2670 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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