Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-04-10 | 0 | 325 | I | Write off. | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-03 | 0 | 225 | I | IAHR Dues Payment Invoice 20754 | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2010-06-24 | 0 | 200 | I | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-31 | 0 | 300 | I | Check #1411 - | $-75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-12-05 | 0 | 100 | I | Check #1406 - | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-30 | 0 | 50 | I | Check #1913 - | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-28 | 0 | 300 | I | Check #1343 - | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-22 | 0 | 100 | I | IAHR Dues Payment Invoice 4299 | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-22 | 0 | 50 | I | Check #1311 - | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-08-11 | 0 | 75 | I | $-50 | 2006-08-01 | 25 | 0 | I | Check #5774 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5416 - | $0 | 2006-06-10 | 0 | 225 | I | $-25 | 2006-06-01 | 25 | 0 | I | Check #5060 - | $200 | 2006-05-01 | 25 | 0 | I | Check #4711 - | $175 | 2006-04-01 | 25 | 0 | I | Check #4366 - | $150 | 2006-03-01 | 25 | 0 | I | Check #4019 - | $125 | 2006-02-01 | 25 | 0 | I | Check #3679 - | $100 | 2006-01-01 | 25 | 0 | I | Check #3347 - | $75 | 2005-12-01 | 25 | 0 | I | Check #3021 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2710 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2424 - | $0 | 2005-09-09 | 0 | 50 | I | $-25 | 2005-09-01 | 25 | 0 | I | Check #2139 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1854 - | $0 | 2005-07-07 | 0 | 200 | I | $-25 | 2005-07-01 | 25 | 0 | I | Check #830 - | $175 | 2005-06-01 | 25 | 0 | I | Check #36 - | $150 | 2005-05-01 | 25 | 0 | I | Check #66 - | $125 | 2005-04-01 | 25 | 0 | I | $100 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 |
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