Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-02-18 | 0 | 30 | I | Check #42112 - | $0 | 2019-02-13 | 0 | 30 | I | Closed; wrote off the $60; see email in notes | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-20 | 0 | 60 | I | Check #42050 - | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-25 | 0 | 30 | I | Check #41981 - | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-25 | 0 | 30 | I | Check #41937 - | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-21 | 0 | 30 | I | Check #41900 - | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-24 | 0 | 30 | I | Check #41868 - | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-29 | 0 | 30 | I | Check #41830 - | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-29 | 0 | 30 | I | Check #41796 - | $0 | 2018-05-03 | 0 | 30 | I | Check #41759 - | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-31 | 0 | 30 | I | Check #41723 - | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-28 | 0 | 30 | I | Check #41679 - | $0 | 2018-02-06 | 0 | 30 | I | Check #41644 - | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-31 | 0 | 30 | I | Check #41603 - | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-30 | 0 | 30 | I | Check #41561 - | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-20 | 0 | 30 | I | Check #41531 - | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-19 | 0 | 60 | I | Check #41486 - | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-28 | 0 | 60 | I | Check #41441 - | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-02 | 0 | 30 | I | Check #41377 - | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-25 | 0 | 60 | I | Check #41339 - | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-03-02 | 0 | 60 | I | Check #41281 - | $30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-31 | 0 | 30 | I | Check #41220 - | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-29 | 0 | 30 | I | Check #41182 - | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-28 | 0 | 30 | I | Check #41150 - | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-30 | 0 | 30 | I | Check #41117 - | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-16 | 0 | 30 | I | IAHR Dues Payment Invoice 458 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-12 | 0 | 30 | I | IAHR Dues Payment Invoice 254 | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-28 | 0 | 30 | I | Check #41021 - | $0 | 2016-06-03 | 0 | 30 | I | Check #40983 - | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-02 | 0 | 30 | I | Check #40949 - | $30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-29 | 0 | 30 | I | Check #40915 - | $0 | 2016-03-02 | 0 | 30 | I | Check #40883 - | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-03 | 0 | 30 | I | Check #40833 - | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-20 | 0 | 30 | I | Check #40797 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-21 | 0 | 30 | I | Check #40752 - | $0 | 2015-11-03 | 0 | 30 | I | Check #40727 - | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-02 | 0 | 30 | I | Check #40689 - | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 0 | 30 | I | Check #40574 - | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-04 | 0 | 30 | I | Check #7158 - | $30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-30 | 0 | 30 | I | Check #40583 - | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-26 | 0 | 30 | I | Check #40541 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-22 | 0 | 30 | I | Check #40503 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-23 | 0 | 30 | I | Check #40470 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-21 | 0 | 30 | I | Check #40431 - | $0 | 2015-02-07 | 0 | 30 | I | Check #40400 - | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-31 | 0 | 30 | I | Check #40360 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-23 | 0 | 30 | I | Check #40319 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-27 | 0 | 30 | I | Check #40280 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-21 | 0 | 30 | I | Check #40235 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-25 | 0 | 30 | I | Check #40195 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-31 | 0 | 30 | I | Check #40156 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-24 | 0 | 30 | I | Check #40110 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-28 | 0 | 30 | I | Check #40077 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-22 | 0 | 30 | I | Check #40018 - | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-23 | 0 | 30 | I | Check #39979 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-28 | 0 | 30 | I | Check #39924 - | $0 | 2014-02-02 | 0 | 30 | I | Check #39884 - | $30 | 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 #39844 - | $0 | 2013-12-04 | 0 | 60 | I | Check #39800 - | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-18 | 0 | 60 | I | Check #39703 - | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-27 | 0 | 30 | I | Check #39637 - | $0 | 2013-07-05 | 0 | 30 | I | Check #39596 - | $30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-29 | 0 | 25 | I | Check #39548 - | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-26 | 0 | 25 | I | Check #39507 - | $0 | 2013-04-09 | 0 | 50 | I | Check #39477 - | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-05 | 0 | 25 | I | Check #39372 - | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-19 | 0 | 25 | I | Check #39315 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 25 | I | Check #39266 - | $0 | 2012-11-30 | 0 | 25 | I | Check #39293 - | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-03 | 0 | 150 | I | Check #1031 - | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
---|