Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-05-05 | 0 | 60 | I | Write off past dues- death of director Per IAHR Manager | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-08 | 0 | 90 | I | IAHR Dues Payment Invoice 1191 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-04 | 0 | 120 | I | IAHR Dues Payment Invoice 595 | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-04 | 0 | 120 | I | IAHR Dues Payment Invoice 229 | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-02-29 | 0 | 120 | I | IAHR Dues Payment Invoice 10 | $-60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-09-05 | 0 | 180 | I | IAHR Dues Payment Invoice | $-90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-25 | 0 | 90 | I | IAHR Dues Payment Invoice 26564 | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-02 | 0 | 90 | I | IAHR Dues Payment Invoice 26409 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-19 | 0 | 90 | I | IAHR Dues Payment Invoice 26298 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-12 | 0 | 120 | I | IAHR Dues Payment Invoice 26093 | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-07 | 0 | 60 | I | IAHR Dues Payment Invoice 25706 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-21 | 0 | 90 | I | IAHR Dues Payment Invoice 25525 | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-15 | 0 | 120 | I | IAHR Dues Payment Invoice 25323 | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-22 | 0 | 90 | I | IAHR Dues Payment Invoice 25139 | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-30 | 0 | 50 | I | IAHR Dues Payment Invoice 24953 | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-14 | 0 | 50 | I | IAHR Dues Payment Invoice 24904 | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-21 | 0 | 25 | I | IAHR Dues Payment Invoice 24853 | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-14 | 0 | 25 | I | IAHR Dues Payment Invoice 24817 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-27 | 0 | 50 | I | IAHR Dues Payment Invoice 24798 | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-11 | 0 | 25 | I | IAHR Dues Payment Invoice 24679 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-25 | 0 | 25 | I | IAHR Dues Payment Invoice 24625 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-26 | 0 | 25 | I | IAHR Dues Payment Invoice 24509 | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-14 | 0 | 50 | I | IAHR Dues Payment Invoice 24426 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-24 | 0 | 25 | I | IAHR Dues Payment Invoice 24345 | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-26 | 0 | 75 | I | Check #2009 - | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-31 | 0 | 25 | I | Check #2008 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-09 | 0 | 25 | I | Check #2419 - | $0 | 2011-11-02 | 0 | 25 | I | Check #2412 - | $25 | 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 | 2011-08-24 | 0 | 50 | I | Check #2404 - | $-25 | 2011-08-10 | 0 | 25 | I | Check #2399 - | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-29 | 0 | 25 | I | Check #2391 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-11 | 0 | 25 | I | Check #2383 - | $0 | 2011-05-11 | 0 | 25 | I | Check #2378 - | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-16 | 0 | 50 | I | Check #2367 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-18 | 0 | 25 | I | Check #2356 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 0 | 50 | I | Check #2339 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-27 | 0 | 25 | I | Check #2332 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-28 | 0 | 25 | I | Check #2324 - | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-19 | 0 | 25 | I | Check #2317 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-21 | 0 | 25 | I | Check #2311 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-22 | 0 | 50 | I | Check #2308 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-09 | 0 | 25 | I | Check #2283 - | $-25 | 2010-03-09 | 0 | 25 | I | Check #2283 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-10 | 0 | 25 | I | Check #2279 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-13 | 0 | 25 | I | Check #2269 - | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-02 | 0 | 25 | I | Check #2256 - | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-29 | 0 | 25 | I | Check #2248 - | $-25 | 2009-10-05 | 0 | 25 | I | Check #2241 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-04 | 0 | 25 | I | Check #2235 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-17 | 0 | 25 | I | Check #2227 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-07-10 | 0 | 25 | I | Check #2224 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-22 | 0 | 25 | I | Check #2221 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-26 | 0 | 25 | I | Check #2211 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-13 | 0 | 25 | I | Check #2205 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-20 | 0 | 50 | I | Check #2200 - Dues 50.00 Web 20.00 Total 70.00 | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-30 | 0 | 25 | I | Check #2187 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-15 | 0 | 25 | I | Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-14 | 0 | 75 | I | Check #2172 - Dues 75.00 Web 30.00 Total 105.00 | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-19 | 0 | 50 | I | Check #2151 - Dues 50.00 Web 20.00 Total 70.00 | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-11 | 0 | 25 | I | Check #2147 - Dues 25.00 Web 10.00 Total 35.00 | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-13 | 0 | 25 | I | Check #2138 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-16 | 0 | 25 | I | Check #2135 - | $0 | 2008-04-02 | 0 | 0 | I | $25 | 2008-04-02 | 0 | 25 | I | Check #2130 - | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-06 | 0 | 25 | I | Check #2124 - | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-13 | 0 | 50 | I | Check #2120 - | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-05 | 0 | 25 | I | Check #2108 - | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-24 | 0 | 150 | I | Check #2104 - | $0 | 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 | 2007-06-27 | 0 | 75 | I | Check #7148 - | $50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-11-17 | 0 | 75 | I | Check #2089 - | $-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 | 2006-08-03 | 0 | 75 | I | Check #2084 - | $-50 | 2006-08-01 | 25 | 0 | I | Check #5806 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5448 - | $0 | 2006-06-01 | 25 | 0 | I | Check #5093 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4744 - | $-50 | 2006-04-27 | 0 | 75 | I | Check #2081 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4399 - | $0 | 2006-03-03 | 0 | 75 | I | Check #2064 - | $-25 | 2006-03-01 | 25 | 0 | I | Check #4052 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3712 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3381 - | $0 | 2005-12-27 | 0 | 25 | I | Check #2058 - | $-25 | 2005-12-02 | 0 | 50 | I | Check #2056 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3055 - | $50 | 2005-11-04 | 0 | 50 | I | Check #2053 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2744 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2458 - | $50 | 2005-09-01 | 25 | 0 | I | Check #2173 - | $25 | 2005-08-30 | 0 | 50 | I | Check #2044 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1888 - | $50 | 2005-07-16 | 0 | 25 | I | Check #2038 - | $25 | 2005-07-01 | 25 | 0 | I | Check #864 - | $50 | 2005-06-04 | 0 | 25 | I | Check #2036 - | $25 | 2005-06-01 | 25 | 0 | I | Check #206 - | $50 | 2005-05-13 | 0 | 25 | I | Check #2031 - | $25 | 2005-05-01 | 25 | 0 | I | Check #100 - | $50 | 2005-04-23 | 0 | 25 | I | Check #2027 - | $25 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-04 | 0 | 25 | I | Check #2020 - | $25 | 2005-03-01 | 25 | 0 | I | $50 | 2005-02-17 | 0 | 25 | I | Check #2018 - | $25 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-19 | 0 | 25 | I | Check #2015 - | $25 | 2005-01-01 | 25 | 0 | I | $50 | 2004-12-31 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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