Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-07-14 | 0 | 30 | I | Check #2002 - | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-11-03 | 0 | 240 | I | Check #14248 - | $-180 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-12-14 | 0 | 180 | I | Check #13666 - | $-270 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-10-27 | 0 | 60 | I | Check #1043 - | $-150 | 2014-10-17 | 0 | 150 | I | Check #10055 - | $-90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-05-31 | 0 | 30 | I | Check #13280 - | $-90 | 2014-05-31 | 0 | 30 | I | Check #13267 - | $-60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-14 | 0 | 60 | I | Check #13130 - | $-90 | 2014-03-14 | 0 | 60 | I | Check #13130 - | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-21 | 0 | 60 | I | Check #12999 - | $-30 | 2014-01-21 | 0 | 30 | I | Check #13018 - | $30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-21 | 0 | 30 | I | Check #9876 - | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-18 | 0 | 60 | I | Check #12743 - | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-08-30 | 0 | 300 | I | Check #20336032124 - | $-300 | 0000-00-00 | 0 | 0 | I | $0 |
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