Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-10-24 | 0 | 125 | I | Write off, on hiatus. | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-03-02 | 0 | 50 | I | IAHR Dues Payment Invoice 24254 | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-14 | 0 | 50 | I | Payment of IAHR Dues | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-10 | 0 | 225 | I | Payment of IAHR Dues | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-14 | 0 | 100 | I | IAHR Dues Payment Invoice 21245 | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-04-08 | 0 | 350 | I | $-200 | 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 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-03-13 | 0 | 300 | I | IAHR Dues Payment Invoice 13681 | $-175 | 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 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-11-01 | 0 | 300 | I | Check #1301 - | $-275 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-19 | 0 | 225 | I | Grace | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2007-03-02 | 0 | 550 | I | Check #1312 - | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $600 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $575 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $550 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2006-08-01 | 25 | 0 | I | Check #5853 - | $425 | 2006-07-01 | 25 | 0 | I | Check #5495 - | $400 | 2006-06-01 | 25 | 0 | I | Check #5140 - | $375 | 2006-05-01 | 25 | 0 | I | Check #4792 - | $350 | 2006-04-01 | 25 | 0 | I | Check #4448 - | $325 | 2006-03-01 | 25 | 0 | I | Check #4101 - | $300 | 2006-02-01 | 25 | 0 | I | Check #3761 - | $275 | 2006-01-01 | 25 | 0 | I | Check #3430 - | $250 | 2005-12-01 | 25 | 0 | I | Check #3104 - | $225 | 2005-11-01 | 25 | 0 | I | Check #2793 - | $200 | 2005-10-01 | 25 | 0 | I | Check #2507 - | $175 | 2005-09-01 | 25 | 0 | I | Check #2222 - | $150 | 2005-08-01 | 25 | 0 | I | Check #1937 - | $125 | 2005-07-01 | 25 | 0 | I | Check #914 - | $100 | 2005-06-01 | 25 | 0 | I | Check #256 - | $75 | 2005-05-02 | 0 | 300 | I | Check #1106 - | $50 | 2005-05-01 | 25 | 0 | I | Check #150 - | $350 | 2005-04-01 | 25 | 0 | I | $325 | 2005-03-01 | 25 | 0 | I | $300 | 2005-02-01 | 25 | 0 | I | $275 | 2005-01-01 | 25 | 0 | I | $250 | 2004-12-31 | 225 | 0 | I | $225 |
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