Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-12-14 | 0 | 300 | I | IAHR Dues Payment Invoice 24816 | $-300 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-21 | 0 | 250 | I | Payment of IAHR Dues | $-250 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-02 | 0 | 25 | I | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-02 | 0 | 25 | I | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-05 | 0 | 25 | I | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-02 | 0 | 25 | I | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-03 | 0 | 25 | I | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-06 | 0 | 25 | I | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-02 | 0 | 25 | I | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-05 | 0 | 25 | I | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-06 | 0 | 25 | I | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-03 | 0 | 25 | I | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-03 | 0 | 25 | I | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-07 | 0 | 25 | I | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-03 | 0 | 25 | I | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-04 | 0 | 25 | I | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-27 | 0 | 25 | I | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-04 | 0 | 25 | I | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-17 | 0 | 25 | I | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-03 | 0 | 25 | I | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-03 | 0 | 25 | I | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-07 | 0 | 25 | I | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-03 | 0 | 25 | I | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-20 | 0 | 25 | I | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-06 | 0 | 25 | I | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-07 | 0 | 25 | I | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-02 | 0 | 25 | I | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-05 | 0 | 25 | I | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-01 | 0 | 25 | I | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-03 | 0 | 25 | I | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 0 | 25 | I | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-31 | 0 | 100 | I | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-25 | 0 | 0.33 | I | $-50 | 2008-01-25 | 0 | 74.67 | I | $-49.67 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-0 | 2007-11-14 | 0 | 75 | I | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-0 | 2007-08-31 | 0 | 6.71 | I | Exchange Rate Difference | $-25 | 2007-08-31 | 0 | 118.29 | I | April's billing only $25.00 was charged instead of $75.00. Todays amount is the 2 months missed plus the next quarters dues. | $-18.29 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-14 | 0 | 3.03 | I | Exchange rate credit | $-0 | 2007-04-14 | 0 | 21.97 | I | $3.03 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-01 | 0 | 10.63 | I | Credit from exchange rate | $-50 | 2007-01-01 | 0 | 64.37 | I | $-39.37 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-07 | 0 | 75 | I | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5858 - | $-25 | 2006-07-13 | 0 | 17.88 | I | $-50 | 2006-07-13 | 0 | 132.12 | I | $-32.12 | 2006-07-01 | 25 | 0 | I | Check #5500 - | $100 | 2006-06-01 | 25 | 0 | I | Check #5145 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4797 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4453 - | $25 | 2006-03-01 | 25 | 0 | I | Check #4106 - | $-0 | 2006-02-01 | 25 | 0 | I | Check #3766 - | $-25 | 2006-01-21 | 0 | 9.96 | I | $-50 | 2006-01-21 | 0 | 65.04 | I | $-40.04 | 2006-01-01 | 25 | 0 | I | Check #3435 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3109 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2798 - | $-25 | 2005-10-15 | 0 | 11.73 | I | $-50 | 2005-10-15 | 0 | 63.27 | I | $-38.27 | 2005-10-01 | 25 | 0 | I | Check #2512 - | $25 | 2005-09-01 | 25 | 0 | I | Check #2227 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1942 - | $-25 | 2005-07-07 | 0 | 14.34 | I | $-50 | 2005-07-07 | 0 | 60.66 | I | $-35.66 | 2005-07-01 | 25 | 0 | I | Check #919 - | $25 | 2005-06-01 | 25 | 0 | I | Check #261 - | $0 | 2005-06-01 | 0 | 13.62 | I | $-25 | 2005-05-01 | 25 | 0 | I | Check #155 - | $-11.38 | 2005-04-06 | 0 | 61.38 | I | $-36.38 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 0 | 21 | I | $0 | 2005-03-01 | 25 | 0 | I | $21 | 2005-02-01 | 25 | 0 | I | $-4 | 2005-01-02 | 0 | 54 | I | $-29 | 2005-01-01 | 0 | 27.18 | I | $25 | 2005-01-01 | 25 | 0 | I | $52.18 | 2004-12-31 | 27.18 | 0 | I | $27.18 | 0000-00-00 | 0 | 0 | I | $0 |
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