Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2023-03-13 | 30 | 0 | I | Adjust payment to US1163A | $0 | 2022-11-09 | 0 | 30 | I | Check #30571 - | $-30 | 2012-01-05 | 0 | 25 | I | Check #72154399 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-07 | 0 | 25 | I | Check #60297596 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-04 | 0 | 25 | I | Check #34823416 - | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-11 | 0 | 25 | I | Check #23011020 - | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-07 | 0 | 25 | I | Check #11796514 - | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-10 | 0 | 25 | I | Check #99784388 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-06 | 0 | 25 | I | Check #88012283 - | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-08 | 0 | 25 | I | Check #75313600 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-05 | 0 | 25 | I | Check #62724056 - | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-13 | 0 | 25 | I | Check #51359880 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-09 | 0 | 25 | I | Check #34472567 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-10 | 0 | 25 | I | Check #22964277 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-04 | 0 | 25 | I | Check #10533316 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-07 | 0 | 25 | I | Check #98159353 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-02 | 0 | 25 | I | Check #86428924 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-05 | 0 | 25 | I | Check #74595436 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-08 | 0 | 25 | I | Check #61447725 - | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-03 | 0 | 25 | I | Check #39677730 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-06 | 0 | 25 | I | Check #27336152 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-01 | 0 | 25 | I | Check #15086033 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-05 | 0 | 25 | I | Check #3112488 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-06 | 0 | 25 | I | Check #91340546 - | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-02 | 0 | 25 | I | Check #5091 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-03 | 0 | 25 | I | Check #5083 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-06 | 0 | 25 | I | Check #5079 - | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-09 | 0 | 25 | I | Check #5068 - | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-02 | 0 | 25 | I | Check #5064 - | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-05 | 0 | 25 | I | Check #5060 - | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-04 | 0 | 25 | I | Check #5055 - | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-31 | 0 | 25 | I | Check #5044 - | $-25 | 2009-07-07 | 0 | 25 | I | Check #540 - | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-01 | 0 | 25 | I | Check #5029 - | $-25 | 2009-05-07 | 0 | 25 | I | Check #5021 - | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-30 | 0 | 25 | I | Check #5001 - | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-09-30 | 0 | 75 | I | Check #5348 - | $-150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-11 | 0 | 150 | I | Check #5349 - | $-125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-11 | 0 | 75 | I | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-09 | 0 | 75 | I | Check #5306 - | $25 | 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 | 2008-01-03 | 0 | 75 | I | Check #5277 - | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-05 | 0 | 75 | I | Check #5234 - | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-23 | 0 | 75 | I | Check #2022 - | $-75 | 2006-01-28 | 0 | 75 | I | $0 | 2006-01-01 | 25 | 0 | I | Check #3165 - | $75 | 2005-12-01 | 25 | 0 | I | Check #2847 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2549 - | $25 | 2005-10-01 | 0 | 100 | I | $0 | 2005-10-01 | 25 | 0 | I | Check #2269 - | $100 | 2005-09-01 | 25 | 0 | I | Check #1984 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1703 - | $50 | 2005-07-23 | 0 | 75 | I | Check #1229 - | $25 | 2005-07-01 | 25 | 0 | I | Check #685 - | $100 | 2005-06-01 | 25 | 0 | I | Check #303 - | $75 | 2005-05-01 | 25 | 0 | I | Check #361 - | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-25 | 0 | 75 | I | Check #1443 - | $-25 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 | 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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