Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-07 | 0 | 180 | I | Check #5192 - | $-30 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-01-18 | 0 | 180 | I | Check #95180 - | $-150 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-07-15 | 0 | 180 | I | Check #5170 - | $-150 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 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 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-12-22 | 0 | 180 | I | Check #95151 - | $-180 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-07-21 | 0 | 180 | I | Check #5134 - | $-150 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-01-23 | 0 | 180 | I | Check #5119 - | $-150 | 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 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-06-19 | 0 | 180 | I | Check #5098 - | $-180 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-01-21 | 0 | 180 | I | Check #5085 - | $-150 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-06-24 | 0 | 180 | I | Check #0571 - | $-180 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-01-21 | 0 | 180 | I | Check #5061 - | $-150 | 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 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-180 | 2013-05-15 | 0 | 30 | I | Check #5036 - | $-205 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-01-23 | 0 | 300 | I | Check #5024 - | $-275 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-01-17 | 0 | 300 | I | Check #2251990429 - | $-275 | 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 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-01-18 | 0 | 300 | I | Check #2208639967 - | $-275 | 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 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-02-19 | 0 | 300 | I | Check #2170173979 - | $-250 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-01-23 | 0 | 300 | I | Check #1547 - | $-275 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-07 | 0 | 200 | I | Check #1524 - | $-125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-27 | 0 | 100 | I | Discrepancy with start date | $50 | 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 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-28 | 0 | 300 | I | Check #1369 - | $-125 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5553 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5197 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #4849 - | $-150 | 2006-05-18 | 0 | 300 | I | Check #1341 - | $-175 | 2006-05-01 | 25 | 0 | I | Check #4505 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4160 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3820 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3489 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3164 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2846 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2548 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2268 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #1983 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1702 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #684 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #302 - | $-150 | 2005-05-02 | 0 | 300 | I | Check #1306 - | $-175 | 2005-05-01 | 25 | 0 | I | Check #360 - | $125 | 2005-04-01 | 25 | 0 | I | $100 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 |
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