Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-11-03 | 0 | 180 | I | Check #1153 - | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-13 | 0 | 90 | I | Check #1152 - | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-17 | 0 | 180 | I | Check #1151 - | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-21 | 0 | 150 | I | Check #1145 - | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-05 | 0 | 330 | I | Check #1144 - | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-04 | 0 | 60 | I | Check #1138 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-28 | 0 | 60 | I | Check #1136 - | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-23 | 0 | 30 | I | Check #1131 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-04 | 0 | 60 | I | Check #1128 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-05 | 0 | 90 | I | Check #1126 - | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-05 | 0 | 60 | I | Check #1088 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-14 | 0 | 30 | I | Check #1086 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-28 | 0 | 60 | I | Check #1084 - | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-31 | 0 | 30 | I | Check #1081 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-05 | 0 | 60 | I | Check #1080 - | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-11 | 0 | 30 | I | Check #1075 - | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-21 | 0 | 30 | I | Check #1073 - | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-09 | 0 | 30 | I | Check #1071 - | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-25 | 0 | 30 | I | Check #1068 - | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-22 | 0 | 25 | I | Check #1066 - | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-18 | 0 | 25 | I | Check #1063 - | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-09 | 0 | 25 | I | Check #1061 - | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-12 | 0 | 25 | I | Check #1119 - | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-09 | 0 | 25 | I | Check #1117 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-11 | 0 | 25 | I | Check #1115 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-29 | 0 | 25 | I | Check #1111 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-09 | 0 | 25 | I | Check #1106 - | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-07 | 0 | 25 | I | Check #1101 - | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-09 | 0 | 25 | I | Check #1099 - | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-17 | 0 | 25 | I | Check #1097 - | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-08 | 0 | 50 | I | Check #1095 - | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-06 | 0 | 25 | I | Check #1091 - | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-07 | 0 | 25 | I | Check #1059 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-07 | 0 | 25 | I | Check #1058 - | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-31 | 0 | 25 | I | Check #1055 - | $-25 | 2011-12-07 | 0 | 25 | I | Check #1054 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-04 | 0 | 25 | I | Check #1052 - | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-07 | 0 | 25 | I | Check #1047 - | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-10 | 0 | 25 | I | Check #1045 - | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-13 | 0 | 25 | I | Check #1041 - | $-25 | 2011-07-13 | 0 | 50 | I | Check #1043 - | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-08 | 0 | 25 | I | Check #1037 - | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-05 | 0 | 25 | I | Check #1035 - | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-29 | 0 | 25 | I | Check #1033 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-10 | 0 | 25 | I | Check #1025 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-11 | 0 | 25 | I | Check #1018 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 0 | 25 | I | Check #1008 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-02 | 0 | 25 | I | Check #1002 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-05 | 0 | 25 | I | Check #74034623 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-08 | 0 | 25 | I | Check #63596766 - | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-03 | 0 | 25 | I | Check #39142946 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-08 | 0 | 25 | I | Check #28883505 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-01 | 0 | 25 | I | Check #13830567 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-05 | 0 | 25 | I | Check #2561931 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-07 | 0 | 25 | I | Check #93604170 - | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-09 | 0 | 25 | I | Check #58863237 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-03 | 0 | 25 | I | Check #56625959 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-13 | 0 | 25 | I | Check #55135772 - | $0 | 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 | 2009-09-01 | 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 | 2009-06-26 | 0 | 75 | I | Check #7425 - | $-75 | 0000-00-00 | 0 | 0 | I | $0 |
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