Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-10-22 | 0 | 90 | I | Write off per Debbie. See notes. | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-06 | 0 | 60 | I | Check #2759 - | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-21 | 0 | 60 | I | Check #2740 - | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-28 | 0 | 60 | I | Check #2722 - | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-21 | 0 | 30 | I | Check #2706 - | $0 | 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 | 2013-08-21 | 0 | 335 | I | Check #2642 - | $-120 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2013-07-27 | 0 | 150 | I | Check #2632 - | $185 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $335 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2012-03-28 | 0 | 250 | I | Check #2453 - | $-75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-04-28 | 0 | 100 | I | Check #2331 - | $-100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-12-15 | 0 | 100 | I | Check #2260 - | $-100 | 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 | 2010-08-03 | 0 | 100 | I | Check #2167 - | $-100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-05-05 | 0 | 100 | I | Check #2099 - | $-75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-06 | 0 | 100 | I | Check #2049 - | $-75 | 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 | 2009-09-04 | 0 | 100 | I | Check #1986 - | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-13 | 0 | 25 | I | Check #1983 - | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-07 | 0 | 25 | I | Check #1967 - | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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