Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-01-11 | 25 | 0 | I | Write off per IAHR Manager | $0 | 2012-08-22 | 0 | 100 | I | Accountability 3/12 - 6/12 | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-03 | 0 | 100 | I | Accountability 11/11 - 2/12 | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-02 | 0 | 100 | I | Accountability 07/11 - 10/11 | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-07-28 | 0 | 100 | I | Accountability 03/11 - 06/11 | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-03-03 | 0 | 100 | I | Accountability 11/10 - 02/11 | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-03 | 0 | 100 | I | From accountability statement 7/10 - 10/10 | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-03-11 | 0 | 100 | I | From accountability statement 11/09 - 02/10 | $-150 | 2010-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-11-12 | 0 | 75 | I | From accountability. | $-150 | 2009-11-04 | 0 | 75 | I | $-75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-08-17 | 0 | 75 | I | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-05-07 | 0 | 75 | I | $-75 | 2009-04-22 | 0 | 75 | I | Allyson's card | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-03-26 | 9 | 0 | I | Removed on accountability form Jan-March 09 | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $41 | 2009-02-17 | 841 | 0 | I | $428 Scotland Fees 07/08-09/08 $413 Scotland Fees 10/08-12/08 | $16 | 2009-02-05 | 0 | 600 | I | $-825 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-01-28 | 0 | 400 | I | IAHR Dues Payment Invoice 13212 | $-250 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-12-01 | 0 | 300 | I | $-175 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2006-08-01 | 25 | 0 | I | Check #5579 - | $-275 | 2006-07-01 | 25 | 0 | I | Check #5224 - | $-300 | 2006-06-30 | 0 | 300 | I | $-325 | 2006-06-01 | 25 | 0 | I | Check #4877 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4533 - | $-50 | 2006-04-01 | 25 | 0 | I | $-75 | 2006-03-01 | 25 | 0 | I | $-100 | 2006-02-01 | 25 | 0 | I | $-125 | 2006-01-01 | 25 | 0 | I | $-150 | 2005-12-01 | 25 | 0 | I | Check #2973 - | $-175 | 2005-11-01 | 25 | 0 | I | Check #2662 - | $-200 | 2005-10-22 | 0 | 300 | I | $-225 | 2005-10-01 | 25 | 0 | I | Check #2372 - | $75 | 2005-09-01 | 25 | 0 | I | Check #2087 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1802 - | $25 | 2005-07-01 | 25 | 0 | I | Check #778 - | $0 | 2005-06-01 | 25 | 0 | I | Check #606 - | $-25 | 2005-05-01 | 25 | 0 | I | Check #503 - | $-50 | 2005-04-01 | 25 | 0 | I | $-75 | 2005-03-01 | 25 | 0 | I | $-100 | 2005-02-01 | 25 | 0 | I | $-125 | 2005-01-01 | 25 | 0 | I | $-150 | 2004-12-31 | 0 | 175 | I | $-175 | 0000-00-00 | 0 | 0 | I | $0 |
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