Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-01-31 | 0 | 30 | I | Per director closed 11-1-17. Write off. | $0 | 2017-11-03 | 0 | 60 | I | Check #41203 - | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-09-23 | 0 | 360 | I | Check #39496 - | $-300 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2015-07-31 | 0 | 360 | I | Check #38411 - | $-360 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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