Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-03-01 | 0 | 30 | I | ARB Payment | $60 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-02-01 | 0 | 30 | I | ARB Payment | $60 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2023-01-01 | 0 | 30 | I | ARB Payment | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-12-01 | 0 | 30 | I | ARB Payment | $60 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-10-01 | 0 | 30 | I | ARB Payment | $30 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-09-01 | 0 | 30 | I | ARB Payment | $30 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-08-01 | 0 | 30 | I | ARB Payment | $30 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-07-01 | 0 | 30 | I | ARB Payment | $30 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-06-01 | 0 | 30 | I | ARB Payment | $30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-05-01 | 0 | 30 | I | ARB Payment | $30 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-04-01 | 0 | 30 | I | ARB Payment | $30 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-03-01 | 0 | 30 | I | ARB Payment | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-02-01 | 0 | 30 | I | ARB Payment | $30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 0 | 30 | I | ARB Payment | $30 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-12-07 | 0 | 30 | I | Transfer from Donation | $30 | 2021-12-02 | 0 | 90 | I | Virtual Terminal Payment | $60 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-09-27 | 0 | 150 | I | Virtual Terminal Payment | $60 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-04-10 | 0 | 120 | I | IAHR Dues Payment Invoice 5055 | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-12-21 | 0 | 90 | I | IAHR Dues Payment Invoice 4953 | $60 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-10-01 | 0 | 30 | I | ARB Payment | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-09-01 | 0 | 30 | I | ARB Payment | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-08-01 | 0 | 30 | I | ARB Payment | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-07-01 | 0 | 30 | I | ARB Payment | $60 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-06-01 | 0 | 30 | I | ARB Payment | $60 | 2020-05-01 | 0 | 30 | I | ARB Payment | $90 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-04-01 | 0 | 30 | I | ARB Payment | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-03-01 | 0 | 30 | I | ARB Payment | $90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-02-01 | 0 | 30 | I | ARB Payment | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-01-01 | 0 | 30 | I | ARB Payment | $90 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-12-01 | 0 | 30 | I | ARB Payment | $90 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-11-01 | 0 | 30 | I | ARB Payment | $90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-10-01 | 0 | 30 | I | ARB Payment | $90 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-09-01 | 0 | 30 | I | ARB Payment | $90 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-01 | 0 | 30 | I | ARB Payment | $90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-01 | 0 | 30 | I | ARB Payment | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-06-01 | 0 | 30 | I | ARB Payment | $90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-05-05 | 0 | 30 | I | ARB Payment | $90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-04-01 | 0 | 30 | I | ARB Payment | $90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-03-01 | 0 | 30 | I | ARB Payment | $90 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-02-02 | 0 | 30 | I | ARB Payment | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-01-01 | 0 | 30 | I | ARB Payment | $90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-12-01 | 0 | 30 | I | ARB Payment | $90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-01 | 0 | 30 | I | ARB Payment | $90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-10-01 | 0 | 30 | I | ARB Payment | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-09-01 | 0 | 30 | I | ARB Payment | $90 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-08-01 | 0 | 30 | I | ARB Payment | $90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-01 | 0 | 30 | I | ARB Payment | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-06-01 | 0 | 30 | I | ARB Payment | $90 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-05-01 | 0 | 30 | I | ARB Payment | $90 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-04-01 | 0 | 30 | I | ARB Payment | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-03-01 | 0 | 30 | I | ARB Payment | $90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-02-01 | 0 | 30 | I | ARB Payment | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $90 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-12-01 | 0 | 30 | I | Payment of IAHR Dues | $90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-10-21 | 0 | 90 | I | IAHR Dues Payment Invoice 1856 | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-09-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-02-01 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-09-21 | 0 | 90 | I | IAHR Dues Payment Invoice 26187 | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 0 | 90 | I | Payment of IAHR Dues | $0 | 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 | 2014-01-01 | 0 | 90 | I | Payment of IAHR Dues | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 0 | 90 | I | Payment of IAHR Dues | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-07 | 0 | 90 | I | Payment of IAHR Dues | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2013-04-01 | 0 | 75 | I | Payment of IAHR Dues | $10 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-15 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2012-11-23 | 0 | 75 | I | IAHR Dues Payment Invoice 24796 | $-15 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $60 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $60 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $60 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2012-08-22 | 0 | 75 | I | Payment of IAHR Dues | $60 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2011-11-09 | 0 | 50 | I | Write off per Debbie. | $60 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2011-09-08 | 0 | 75 | I | Payment of IAHR Dues | $60 | 2011-09-07 | 0 | 15 | I | Write off - see note | $135 | 2011-09-07 | 0 | 10 | I | Transfer from Web | $150 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2011-04-01 | 0 | 75 | I | Payment of Monthly IAHR Fee | $35 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2011-01-01 | 0 | 75 | I | Payment of Monthly IAHR Fee | $35 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2010-10-06 | 0 | 75 | I | $35 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2010-07-06 | 0 | 75 | I | $35 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2010-04-06 | 0 | 75 | I | $35 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2010-01-07 | 0 | 75 | I | $35 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2009-10-20 | 0 | 75 | I | $35 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2009-07-02 | 0 | 75 | I | $35 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2009-04-02 | 0 | 75 | I | $35 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2008-12-08 | 0 | 75 | I | $10 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2008-08-01 | 0 | 75 | I | $-15 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2008-05-28 | 0 | 75 | I | $-15 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 |
---|