Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-03-15 | 0 | 30 | I | ARB Payment | $240 | 2023-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-02-23 | 0 | 30 | I | Virtual Terminal Payment | $240 | 2023-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2023-01-15 | 0 | 30 | I | ARB Payment | $240 | 2023-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-12-15 | 0 | 30 | I | ARB Payment | $240 | 2022-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-11-15 | 0 | 30 | I | ARB Payment | $240 | 2022-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-10-15 | 0 | 30 | I | ARB Payment | $240 | 2022-10-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-09-15 | 0 | 30 | I | ARB Payment | $240 | 2022-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-08-15 | 0 | 30 | I | ARB Payment | $240 | 2022-08-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-07-15 | 0 | 30 | I | ARB Payment | $240 | 2022-07-15 | 0 | 0 | I | ARB Payment | $270 | 2022-07-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-06-15 | 0 | 30 | I | ARB Payment | $240 | 2022-06-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-05-15 | 0 | 30 | I | ARB Payment | $240 | 2022-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-04-15 | 0 | 30 | I | ARB Payment | $240 | 2022-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-03-15 | 0 | 30 | I | ARB Payment | $240 | 2022-03-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-02-15 | 0 | 30 | I | ARB Payment | $240 | 2022-02-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2022-01-15 | 0 | 30 | I | ARB Payment | $240 | 2022-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-12-15 | 0 | 30 | I | ARB Payment | $240 | 2021-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-11-15 | 0 | 30 | I | ARB Payment | $240 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-07-15 | 0 | 30 | I | ARB Payment | $210 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-06-15 | 0 | 30 | I | ARB Payment | $210 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-05-15 | 0 | 30 | I | ARB Payment | $210 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-03-15 | 0 | 30 | I | ARB Payment | $210 | 2021-02-15 | 0 | 30 | I | ARB Payment | $240 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-01-01 | 30 | 0 | I | Adjust to Actual | $240 | 2021-01-01 | 0 | 30 | I | Adjust to Actual | $210 | 2021-01-01 | 0 | 155 | I | Adjust to Actual | $240 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2020-09-15 | 0 | 30 | I | ARB Payment | $335 | 2020-07-15 | 0 | 30 | I | ARB Payment | $365 | 2020-05-15 | 0 | 30 | I | ARB Payment | $395 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2020-02-15 | 0 | 30 | I | ARB Payment | $365 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2019-10-15 | 0 | 30 | I | ARB Payment | $335 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $335 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2019-03-15 | 0 | 30 | I | ARB Payment | $215 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $245 | 2019-02-15 | 0 | 30 | I | ARB Payment | $215 | 2019-01-15 | 0 | 30 | I | ARB Payment | $245 | 2018-10-15 | 0 | 30 | I | ARB Payment | $275 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2018-08-15 | 0 | 30 | I | ARB Payment | $275 | 2018-06-15 | 0 | 30 | I | ARB Payment | $305 | 2018-02-15 | 0 | 30 | I | ARB Payment | $335 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $335 | 2017-10-15 | 0 | 30 | I | Payment of IAHR Dues | $305 | 2017-09-15 | 0 | 30 | I | Payment of IAHR Dues | $335 | 2017-08-15 | 0 | 30 | I | Payment of IAHR Dues | $365 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $365 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $365 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $365 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $395 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $365 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $395 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $395 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2016-09-01 | 0 | 30 | I | Payment of IAHR Dues | $395 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $335 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $275 | 2015-12-31 | 0 | 180 | I | Partner Donations/convert to IAHR Dues | $245 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2015-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $365 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2015-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $365 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $365 | 2015-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $335 | 2015-06-13 | 0 | 90 | I | Check #22093 - | $365 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2015-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $395 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2014-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $395 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2014-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $395 | 2014-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $425 | 2014-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $455 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $485 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2014-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $425 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2014-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $425 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2014-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $425 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $455 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $395 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $425 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $365 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $340 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $340 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $365 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $390 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $390 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $390 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $390 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $415 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $390 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $390 | 2010-10-05 | 0 | 25 | I | $415 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2010-04-06 | 0 | 25 | I | $415 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2009-10-27 | 0 | 25 | I | $415 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2009-09-04 | 0 | 25 | I | $415 | 2009-09-04 | 0 | 25 | I | $440 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $465 | 2009-05-07 | 0 | 25 | I | $440 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $465 | 2009-04-03 | 0 | 25 | I | $440 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $465 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2008-07-01 | 0 | 25 | I | $415 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2008-03-01 | 0 | 25 | I | $390 | 2008-02-01 | 0 | 25 | I | $415 | 2007-11-01 | 0 | 25 | I | $440 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $465 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $440 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $415 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2007-02-01 | 0 | 25 | I | $340 | 2007-01-01 | 0 | 25 | I | $365 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $390 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $365 | 2006-07-01 | 0 | 25 | I | $340 | 2006-05-01 | 0 | 25 | I | $365 | 2006-04-01 | 25 | 0 | I | Check #4463 - | $390 | 2005-11-01 | 25 | 0 | I | Check #2808 - | $365 | 2005-07-01 | 25 | 0 | I | Check #929 - | $340 | 2005-06-01 | 25 | 0 | I | Check #271 - | $315 | 2005-04-01 | 25 | 0 | I | $290 | 2005-03-04 | 0 | 25 | I | $265 | 2005-02-02 | 0 | 25 | I | $290 | 2005-02-01 | 25 | 0 | I | $315 | 2005-01-01 | 25 | 0 | I | $290 | 2004-12-31 | 25 | 0 | I | $265 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 1970-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 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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