Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-08 | 0 | 30 | I | Check #1538 - | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-07 | 0 | 60 | I | Check #1532 - | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-18 | 0 | 30 | I | Check #1520 - | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-13 | 0 | 30 | I | Check #1513 - | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-06 | 0 | 30 | I | Check #1504 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-23 | 0 | 30 | I | Check #1721 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-04 | 0 | 30 | I | Check #1488 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-08 | 0 | 60 | I | Check #1471 - | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-05 | 0 | 60 | I | Check #1450 - | $0 | 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 #1430 - | $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 #1422 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-12-26 | 0 | 60 | I | Check #1403 - | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-02 | 0 | 60 | I | Check #1389 - | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-07 | 0 | 60 | I | Check #1380 - | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-06-25 | 0 | 60 | I | Check #1373 - | $-60 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-18 | 0 | 50 | I | Check #1361 - | $-50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-02-12 | 0 | 50 | I | Check #1347 - | $-50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-30 | 0 | 75 | I | Check #1332 - | $-75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-09 | 0 | 50 | I | Check #1325 - | $-25 | 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 | 2012-07-17 | 0 | 75 | I | Check #1304 - | $-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 | 2012-04-06 | 0 | 75 | I | Check #1288 - | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-12-21 | 0 | 75 | I | Check #2028 - | $-75 |
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