Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-06-18 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-22 | 0 | 100 | I | Check #600009 - | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-12 | 0 | 125 | I | Check #6972 - | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-19 | 0 | 100 | I | Check #6943 - | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 0 | 100 | I | Check #6911 - | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-31 | 0 | 100 | I | Check #6861 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-15 | 0 | 75 | I | Check #6771 - | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-25 | 0 | 25 | I | Check #6725 - | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-27 | 0 | 75 | I | Check #6700 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-25 | 0 | 25 | I | Check #6617 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-28 | 0 | 25 | I | Check #6604 - | $0 | 2010-12-01 | 0 | 100 | I | Check #6585 - | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-10-05 | 0 | 25 | I | Check #6526 - | $75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-29 | 0 | 25 | I | Check #6468 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-24 | 0 | 25 | I | Check #6445 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-21 | 0 | 50 | I | Check #6416 - | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-23 | 0 | 50 | I | Check #6357 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-13 | 0 | 25 | I | Check #6321 - | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-02 | 0 | 50 | I | Check #6287 - | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-02 | 0 | 125 | I | Check #6237 - | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-20 | 0 | 125 | I | Check #6139 - Dues 125.00 Books -42.65 Total 82.35 | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-04-17 | 0 | 175 | I | Check #005774 - | $-175 | 2008-04-10 | 0 | 175 | I | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-16 | 0 | 75 | I | Check #5628 - | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-18 | 0 | 132.31 | I | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $182.31 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $157.31 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $132.31 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $107.31 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $82.31 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $57.31 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $32.31 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $7.31 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-17.69 | 2006-11-27 | 0 | 14.01 | I | Credit From US Payment | $-42.69 | 2006-11-27 | 0 | 93.47 | I | Check #5282 - | $-28.68 | 2006-11-17 | 0 | 3.68 | I | Credit from US Payment | $64.79 | 2006-11-17 | 0 | 25 | I | $68.47 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $93.47 | 2006-10-10 | 0 | 6.53 | I | Credit for US payment | $68.47 | 2006-10-10 | 0 | 50 | I | Check #5212 - | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-08-01 | 25 | 0 | I | Check #5862 - | $75 | 2006-07-01 | 25 | 0 | I | Check #5504 - | $50 | 2006-06-01 | 25 | 0 | I | Check #5149 - | $25 | 2006-05-13 | 0 | 25 | I | $0 | 2006-05-13 | 0 | 75 | I | Check #5025 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4801 - | $100 | 2006-04-01 | 25 | 0 | I | Check #4457 - | $75 | 2006-03-01 | 25 | 0 | I | Check #4110 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3770 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3439 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3113 - | $-25 | 2005-11-01 | 25 | 0 | I | Check #2802 - | $-50 | 2005-10-01 | 25 | 0 | I | Check #2516 - | $-75 | 2005-09-01 | 25 | 0 | I | Check #2231 - | $-100 | 2005-08-01 | 25 | 0 | I | Check #1946 - | $-125 | 2005-07-01 | 25 | 0 | I | Check #923 - | $-150 | 2005-06-01 | 25 | 0 | I | Check #265 - | $-175 | 2005-05-01 | 25 | 0 | I | Check #159 - | $-200 | 2005-04-08 | 0 | 300 | I | Check #004490 - | $-225 | 2005-04-01 | 25 | 0 | I | $75 | 2005-03-01 | 25 | 0 | I | $50 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-01 | 0 | 3 | I | $0 | 2005-01-01 | 25 | 0 | I | $3 | 2004-12-31 | 0 | 22 | I | $-22 |
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