Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-11-30 | 50 | 0 | I | Adjust Dues Overpayment to Donation | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2017-05-16 | 0 | 200 | I | Check #1261 - | $-230 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-02-23 | 0 | 120 | I | Check #1260 - | $-120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-10-21 | 0 | 180 | I | Check #1259 - | $-120 | 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 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-06-07 | 0 | 120 | I | Check #1258 - | $-60 | 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 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-12-17 | 0 | 170 | I | Check #1256 - | $-120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2015-07-31 | 0 | 120 | I | Check #1252 - | $-100 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2015-03-07 | 0 | 150 | I | Check #1251 - | $-100 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2014-10-17 | 0 | 150 | I | Check #1247 - | $-100 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-40 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-70 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-100 | 2014-04-21 | 0 | 155 | I | Check #1245 - | $-130 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-95 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-125 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-155 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-185 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-215 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-245 | 2013-06-14 | 0 | 250 | I | Check #1239 - | $-275 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-01-15 | 0 | 200 | I | Check #1238 - | $-150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-06-19 | 0 | 100 | I | Check #1229 - | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-02-29 | 0 | 100 | I | Check #1226 - | $-125 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-26 | 0 | 50 | I | Check #1224 - | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-14 | 0 | 100 | I | Check #1221 - | $-50 | 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 | 2011-07-06 | 0 | 100 | I | Check #1216 - | $-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 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-02-15 | 0 | 100 | I | Check #1213 - | $-75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 0 | 75 | I | Check #1209 - | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-07-21 | 0 | 100 | I | Check #1203 - | $-75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-23 | 0 | 75 | I | Check #1201 - | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-10 | 0 | 25 | I | Check #1200 - | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-20 | 0 | 25 | I | Check #1199 - | $-25 | 2010-01-13 | 0 | 25 | I | Check #1198 - | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-09 | 0 | 25 | I | Check #1195 - | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-19 | 0 | 25 | I | Check #1194 - IAHR dues | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-19 | 0 | 25 | I | Check #1193 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-10-02 | 0 | 25 | I | Check #1191 - Dues 25.00 Web 10.00 Total 35.00 | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-13 | 0 | 25 | I | Check #1190 - Dues 25.00 Web 10.00 Books 70.09 Total 105.09 | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-15 | 0 | 25 | I | Check #1189 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-08 | 0 | 25 | I | Check #1187 - Dues 25.00 Web 10.00 Books 51.03 Total 86.03 | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-14 | 0 | 25 | I | Check #1186 - Dues 25.00 Web 10.00 Books 71.83 Total 106.83 | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-13 | 0 | 25 | I | Check #1184 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-16 | 0 | 25 | I | Check #1182 - Dues 25.00 Web 10.00 Books 47.58 Total 82.58 | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-23 | 0 | 25 | I | Check #1181 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-12 | 0 | 20 | I | Check #1177 - Dues 20.00 Web 10.00 Total 30.00 | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-11-07 | 0 | 30 | I | Check #1174 - | $-30 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-10 | 0 | 25 | I | Check #1170 - Dues 25.00 Web 5.00 Bookstore 30.51 Total 60.51 | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-19 | 0 | 25 | I | Check #1168 - Dues 25.00 Books 47.10 Total 72.10 | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-08 | 0 | 75 | I | Check #1151 - Dues 75.00 Web 30.00 Books 50.66 Total 155.66 | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-04 | 0 | 50 | I | Check #1161 - | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-09 | 0 | 50 | I | Check #1159 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-07 | 0 | 50 | I | Check #1155 - | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-28 | 0 | 50 | I | Check #1150 - | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-05 | 0 | 50 | I | Check #1093 - | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-28 | 0 | 75 | I | Check #1092 - | $-25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-04 | 0 | 100 | I | Check #1088 - | $0 | 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 | 2006-12-29 | 0 | 100 | I | Check #1081 - $300.00 Check $140.25 applied to book balance, $59.75 to Web | $-25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-06 | 0 | 25 | I | Check #1073 - | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5832 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5474 - | $-25 | 2006-06-11 | 0 | 75 | I | Check #1066 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #5119 - | $25 | 2006-05-19 | 0 | 100 | I | $0 | 2006-05-01 | 25 | 0 | I | Check #4770 - | $100 | 2006-04-01 | 25 | 0 | I | Check #4426 - | $75 | 2006-03-01 | 25 | 0 | I | Check #4079 - | $50 | 2006-02-25 | 0 | 75 | I | $25 | 2006-02-01 | 25 | 0 | I | Check #3739 - | $100 | 2006-01-01 | 25 | 0 | I | Check #3408 - | $75 | 2005-12-01 | 25 | 0 | I | Check #3082 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2771 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2485 - | $0 | 2005-09-01 | 25 | 0 | I | Check #2200 - | $-25 | 2005-08-19 | 0 | 125 | I | Check #1064 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1915 - | $75 | 2005-07-01 | 25 | 0 | I | Check #891 - | $50 | 2005-06-01 | 25 | 0 | I | Check #233 - | $25 | 2005-05-01 | 25 | 0 | I | Check #127 - | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-15 | 0 | 50 | I | Check #1056 - | $-50 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-03 | 0 | 25 | I | Check #1052 - | $-25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-01 | 25 | 0 | I | $-25 | 2004-12-31 | 0 | 50 | I | $-50 |
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