Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-10-24 | 0 | 0 | I | HR has closed-director says will send $$ | $110 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2017-12-08 | 0 | 360 | I | Check #767 - | $-190 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-130 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-160 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2016-09-13 | 0 | 400 | I | Check #683 - | $-280 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-08-25 | 0 | 360 | I | Check #614 - | $-270 | 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 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-07-31 | 0 | 300 | I | Check #519 - | $-300 |
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