Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-03-12 | 0 | 30 | I | Check #34263 - | $-30 | 2019-02-18 | 0 | 30 | I | Check #34078 - | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-20 | 0 | 30 | I | Check #33829 - | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-16 | 0 | 30 | I | Check #33581 - | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-15 | 0 | 30 | I | Check #33391 - | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-11 | 0 | 30 | I | Check #33158 - | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-14 | 0 | 30 | I | Check #32974 - | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-08 | 0 | 30 | I | Check #3279 - | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-11 | 0 | 30 | I | Check #32560 - | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-12 | 0 | 30 | I | Check #32370 - | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-14 | 0 | 30 | I | Check #32166 - | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-13 | 0 | 30 | I | Check #31928 - | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-09 | 0 | 30 | I | Check #31739 - | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-15 | 0 | 30 | I | Check #31547 - | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-11 | 0 | 30 | I | Check #31325 - | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-20 | 0 | 30 | I | Check #031102 - | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-08 | 0 | 30 | I | Check #29940 - | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-20 | 0 | 30 | I | Check #29683 - | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-12 | 0 | 30 | I | Check #29494 - | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-08 | 0 | 30 | I | Check #29301 - | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-06 | 0 | 30 | I | Check #29000 - | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-06 | 0 | 30 | I | Check #28911 - | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-05 | 0 | 30 | I | Check #28667 - | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-04 | 0 | 30 | I | Check #28527 - | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-07 | 0 | 30 | I | Check #28315 - | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-09 | 0 | 30 | I | Check #28089 - | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-17 | 0 | 30 | I | Check #27975 - | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-22 | 0 | 30 | I | Check #27710 - | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-08 | 0 | 30 | I | Check #27592 - | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-08 | 0 | 30 | I | Check #27408 - | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-13 | 0 | 30 | I | Check #27184 - | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-09 | 0 | 30 | I | Check #27064 - | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-07 | 0 | 30 | I | Check #26878 - | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-07 | 0 | 30 | I | Check #26712 - | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-12 | 0 | 30 | I | Check #26549 - | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-08 | 0 | 30 | I | Check #26349 - | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-08 | 0 | 30 | I | Check #26179 - | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-08 | 0 | 30 | I | Check #25975 - | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-19 | 0 | 30 | I | Check #25779 - | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-07 | 0 | 30 | I | Check #25602 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-10 | 0 | 30 | I | Check #25449 - | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-10 | 0 | 30 | I | Check #25265 - | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-08 | 0 | 30 | I | Check #25130 - | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-08 | 0 | 30 | I | Check #24974 - | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-30 | 0 | 15 | I | Check #24697 - | $-30 | 2015-06-07 | 0 | 45 | I | Check #24567 - | $-15 | 2015-06-07 | 0 | 195 | I | Check #24601 - | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2015-05-05 | 0 | 45 | I | Check #24358 - | $195 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-04-08 | 0 | 45 | I | Check #24143 - | $210 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2015-03-11 | 0 | 45 | I | Check #23925 - | $225 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-02-07 | 0 | 45 | I | Check #23771 - | $240 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2015-01-21 | 0 | 35 | I | Check #23586 - | $255 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2014-12-10 | 0 | 30 | I | Check #23394 - | $260 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2014-11-08 | 0 | 30 | I | Check #23222 - | $260 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2014-10-04 | 0 | 30 | I | Check #23051 - | $260 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2014-09-05 | 0 | 30 | I | Check #22896 - | $260 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2014-08-05 | 0 | 30 | I | Check #22714 - | $260 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2014-07-05 | 0 | 30 | I | Check #22530 - | $260 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2014-06-06 | 0 | 60 | I | Check #22408 - | $260 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $320 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2014-04-08 | 0 | 75 | I | Check #22031 - | $260 | 2014-04-03 | 100 | 0 | I | 4-7-12 Written off amount Reversed. See notes. | $335 | 2014-04-03 | 0 | 0 | I | Reinstated to paying dues | $235 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Dues | $235 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Dues | $205 | 2014-02-19 | 0 | 50 | I | Check #7212 - | $175 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Dues | $225 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Dues | $195 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Dues | $165 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Dues | $135 | 2013-10-02 | 0 | 0 | I | Made honorary. | $105 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Dues | $105 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2013-07-03 | 0 | 40 | I | IAHR Dues Payment Invoice 25085 | $15 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2013-05-22 | 0 | 80 | I | IAHR Dues Payment Invoice 24984 | $-5 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24927 | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-17 | 0 | 100 | I | Write off, not opened yet, see note. | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-11-14 | 0 | 50 | I | IAHR Dues Payment Invoice 23853 | $-75 | 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 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-13 | 0 | 75 | I | Payment of IAHR Dues | $-125 | 0000-00-00 | 0 | 50 | I | Check #7212 - | $-50 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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