Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-01 | 0 | 30 | I | ARB Payment | $-30 | 2020-05-01 | 0 | 30 | I | ARB Payment | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-01 | 0 | 30 | I | ARB Payment | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-06 | 0 | 300 | I | Virtual Terminal Payment | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2020-01-26 | 0 | 120 | I | Virtual Terminal Payment | $240 | 2020-01-23 | 0 | 60 | I | help assistance-CH | $360 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-15 | 0 | 180 | I | IAHR Dues Payment Invoice 2968 | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 0 | 30 | I | ARB Payment | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-01 | 0 | 30 | I | ARB Payment | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 0 | 30 | I | ARB Payment | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-01 | 0 | 30 | I | ARB Payment | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 0 | 30 | I | ARB Payment | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-01 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-01 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 0 | 60 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 0 | 60 | I | Payment of IAHR Dues | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-03-01 | 0 | 60 | I | Payment of IAHR Dues | $60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-02-01 | 0 | 60 | I | Payment of IAHR Dues | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-01-01 | 0 | 60 | I | Payment of IAHR Dues | $120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-12-01 | 0 | 60 | I | Payment of IAHR Dues | $150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-24 | 0 | 210 | I | Payment of IAHR Dues | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-25 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-25 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2015-08-14 | 0 | 150 | I | Payment of IAHR Dues | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-17 | 0 | 30 | I | IAHR Dues Payment Invoice 26386 | $-30 | 2015-02-17 | 0 | 150 | I | IAHR Dues Payment Invoice 26385 | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2014-09-14 | 0 | 240 | I | IAHR Dues Payment Invoice 26169 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-10-20 | 0 | 180 | I | IAHR Dues Payment Invoice 25335 | $-90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 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 | 2013-01-03 | 0 | 175 | I | IAHR Dues Payment Invoice 24829 | $-150 | 2013-01-03 | 0 | 300 | I | IAHR Dues Payment Invoice 24828 | $25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-02-21 | 0 | 350 | I | IAHR Dues Payment Invoice 21010 | $-150 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-19 | 0 | 200 | I | IAHR Dues Payment Invoice 17540 | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-04 | 0 | 75 | I | Grace | $-50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-28 | 0 | 425 | I | Grace | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-16 | 0 | 50 | I | Invoice #8787 | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-28 | 0 | 150 | I | IAHR Dues Payment Invoice 7621 | $-25 | 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 | 2007-04-18 | 0 | 75 | I | IAHR Dues Payment Invoice 4681 | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-13 | 0 | 75 | I | IAHR Dues Payment Invoice 3717 | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 150 | I | Check #6758 - | $-50 | 2006-08-01 | 25 | 0 | I | Check #5834 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5476 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5121 - | $50 | 2006-05-19 | 0 | 100 | I | $25 | 2006-05-01 | 25 | 0 | I | Check #4772 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4428 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4081 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3741 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3410 - | $25 | 2005-12-20 | 0 | 150 | I | Check #6688 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3084 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2773 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2487 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2202 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1917 - | $50 | 2005-07-01 | 25 | 0 | I | Check #893 - | $25 | 2005-06-11 | 0 | 200 | I | Check #6649 - | $0 | 2005-06-01 | 25 | 0 | I | Check #235 - | $200 | 2005-05-01 | 25 | 0 | I | Check #129 - | $175 | 2005-04-01 | 25 | 0 | I | $150 | 2005-03-01 | 25 | 0 | I | $125 | 2005-02-01 | 25 | 0 | I | $100 | 2005-01-01 | 25 | 0 | I | $75 | 2004-12-31 | 50 | 0 | I | $50 | 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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