Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 0 | 30 | I | ARB Payment | $0 | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 0 | 30 | I | ARB Payment | $0 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-02-01 | 0 | 30 | I | ARB Payment | $0 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-01-01 | 0 | 30 | I | ARB Payment | $0 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-01 | 0 | 30 | I | ARB Payment | $0 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-11-01 | 0 | 30 | I | ARB Payment | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-10-01 | 0 | 30 | I | ARB Payment | $0 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-01 | 0 | 30 | I | ARB Payment | $0 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-08-01 | 0 | 30 | I | ARB Payment | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-07-01 | 0 | 30 | I | ARB Payment | $0 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-01 | 0 | 30 | I | ARB Payment | $0 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-05-01 | 0 | 30 | I | ARB Payment | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-04-01 | 0 | 30 | I | ARB Payment | $0 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-01 | 0 | 30 | I | ARB Payment | $0 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-02-01 | 0 | 30 | I | ARB Payment | $0 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-01-01 | 0 | 30 | I | ARB Payment | $0 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-01 | 0 | 30 | I | ARB Payment | $0 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-11-01 | 0 | 30 | I | ARB Payment | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-10-01 | 0 | 30 | I | ARB Payment | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-01 | 0 | 30 | I | ARB Payment | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-08-01 | 0 | 30 | I | ARB Payment | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-07-01 | 0 | 30 | I | ARB Payment | $0 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-01 | 0 | 30 | I | ARB Payment | $0 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-05-01 | 0 | 30 | I | ARB Payment | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-04-01 | 0 | 30 | I | ARB Payment | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-01 | 0 | 30 | I | ARB Payment | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-02-01 | 0 | 30 | I | ARB Payment | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-01-01 | 0 | 30 | I | $-30 | 2020-12-15 | 0 | 90 | I | Virtual Terminal Payment | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-09-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-05-01 | 0 | 30 | I | ARB Payment | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 0 | 30 | I | ARB Payment | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 0 | 30 | I | ARB Payment | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-01 | 0 | 30 | I | ARB Payment | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-01 | 0 | 30 | I | ARB Payment | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 0 | 30 | I | ARB Payment | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-01 | 0 | 30 | I | ARB Payment | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-01 | 0 | 30 | I | ARB Payment | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 0 | 30 | I | ARB Payment | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 0 | 30 | I | ARB Payment | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-01 | 0 | 30 | I | ARB Payment | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 0 | 30 | I | ARB Payment | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 0 | 30 | I | ARB Payment | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-09 | 0 | 30 | I | Virtual Terminal Payment | $0 | 2019-03-09 | 0 | 30 | I | Virtual Terminal Payment | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-01 | 0 | 30 | I | ARB Payment | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 0 | 30 | I | ARB Payment | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-01 | 0 | 30 | I | ARB Payment | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 0 | 30 | I | ARB Payment | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 0 | 30 | I | ARB Payment | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 0 | 30 | I | ARB Payment | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-01 | 0 | 30 | I | ARB Payment | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 0 | 30 | I | ARB Payment | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-01 | 0 | 30 | I | ARB Payment | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 0 | 30 | I | ARB Payment | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 0 | 30 | I | ARB Payment | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-31 | 0 | 90 | I | Payment of IAHR Dues | $0 | 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 | 2016-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-17 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-04 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-05 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-22 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-03 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-02 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-23 | 0 | 60 | I | IAHR Dues Payment Invoice 26516 | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-23 | 0 | 60 | I | IAHR Dues Payment Invoice 26352 | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-24 | 0 | 30 | I | IAHR Dues Payment Invoice 26306 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-10 | 0 | 60 | I | IAHR Dues Payment Invoice 26253 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-15 | 0 | 60 | I | IAHR Dues Payment Invoice 26173 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-20 | 0 | 60 | I | IAHR Dues Payment Invoice 26036 | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-11 | 0 | 60 | I | IAHR Dues Payment Invoice 25715 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-31 | 0 | 30 | I | IAHR Dues Payment Invoice 25623 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-02 | 0 | 30 | I | IAHR Dues Payment Invoice 25481 | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-10 | 0 | 60 | I | IAHR Dues Payment Invoice 25432 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-12 | 0 | 30 | I | IAHR Dues Payment Invoice 25368 | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-14 | 0 | 60 | I | IAHR Dues Payment Invoice 25322 | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-16 | 0 | 60 | I | IAHR Dues Payment Invoice 25120 | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25013 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24972 | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-14 | 0 | 25 | I | IAHR Dues Payment Invoice 24903 | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-11 | 0 | 150 | I | IAHR Dues Payment Invoice 24874 | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24565 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-27 | 0 | 50 | I | IAHR Dues Payment Invoice 24513 | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-16 | 0 | 75 | I | IAHR Dues Payment Invoice 24370 | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-08 | 0 | 50 | I | IAHR Dues Payment Invoice 24262 | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-13 | 0 | 75 | I | IAHR Dues Payment Invoice 24087 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-25 | 0 | 75 | I | IAHR Dues Payment Invoice 23356 | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-02 | 0 | 25 | I | Payment of Monthly IAHR Dues | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-02-15 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
---|