Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2023-02-16 | 0 | 90 | I | Check #2803 - | $-30 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-10-12 | 0 | 90 | I | Check #2767 - | $-60 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-07-27 | 0 | 90 | I | Check #2737 - | $-60 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2022-04-20 | 0 | 90 | I | Check #2707 - | $-60 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2022-02-17 | 0 | 90 | I | Check #2679 - | $-30 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-10-22 | 0 | 90 | I | Check #2627 - | $-60 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-07-23 | 0 | 90 | I | Check #2594 - | $-60 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-04-26 | 0 | 90 | I | Check #2560 - | $-60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-01-23 | 0 | 90 | I | $-60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-10-16 | 0 | 90 | I | Check #2489 - | $-60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-07-31 | 0 | 90 | I | Check #2456 - | $-60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-05-27 | 0 | 90 | I | Check #2436 - | $-30 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-01-17 | 0 | 90 | I | Check #2403 - | $-60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-12 | 0 | 90 | I | Check #2366 - | $-60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-07-31 | 0 | 90 | I | Check #2338 - | $-60 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-04-17 | 0 | 90 | I | Check #2302 - | $-60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-09-06 | 0 | 150 | I | Transfer from Summit Registration Fees | $-180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-08-29 | 0 | 90 | I | Check #2221 - | $-60 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-05-29 | 0 | 90 | I | Check #2189 - | $-60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-15 | 0 | 90 | I | Check #2167 - | $-30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-18 | 0 | 50 | I | Check #2150 - | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2017-07-10 | 0 | 30 | I | Payment of IAHR Dues | $-130 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2017-06-29 | 0 | 90 | I | Check #2073 - | $-130 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2017-05-10 | 0 | 40 | I | Webhosting moved to Dues | $-40 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-02-06 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR (Feb)Dues | $30 |
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