Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-03-27 | 0 | 125 | I | Write off, per Elaine. | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-12 | 0 | 75 | I | Payment of IAHR Dues | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-20 | 0 | 75 | I | Write off | $0 | 2011-04-01 | 0 | 0 | I | Payment of Monthly IAHR Fee | $75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-12-02 | 0 | 25 | I | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-11-02 | 0 | 25 | I | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-10-06 | 0 | 25 | I | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-09-02 | 0 | 25 | I | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-03 | 0 | 25 | I | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-07-06 | 0 | 25 | I | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-02 | 0 | 25 | I | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-05 | 0 | 25 | I | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-06 | 0 | 25 | I | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-03-03 | 0 | 25 | I | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-03 | 0 | 25 | I | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-07 | 0 | 25 | I | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-03 | 0 | 25 | I | $50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-04 | 0 | 25 | I | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-10-27 | 0 | 25 | I | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-09-04 | 0 | 25 | I | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-17 | 0 | 25 | I | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-03 | 0 | 25 | I | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-03 | 0 | 25 | I | $50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-05-12 | 0 | 25 | I | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-20 | 0 | 25 | I | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-06 | 0 | 25 | I | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-07 | 0 | 25 | I | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-02 | 0 | 25 | I | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-05 | 0 | 25 | I | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 0 | 25 | I | $25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-03 | 0 | 25 | I | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 0 | 25 | I | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-11 | 0 | 25 | I | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 0 | 25 | I | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-08 | 0 | 25 | I | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-03 | 0 | 25 | I | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 0 | 25 | I | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 0 | 25 | I | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 0 | 25 | I | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 0 | 25 | I | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 0 | 25 | I | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-26 | 0 | 225 | I | Check #29809 - | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-09-01 | 0 | 25 | I | $225 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-08-01 | 0 | 25 | I | $225 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-07-01 | 0 | 25 | I | $225 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-06-01 | 0 | 25 | I | $225 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-05-01 | 0 | 25 | I | $225 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-04-28 | 0 | 50 | I | $225 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-03-23 | 0 | 175 | I | Check #30010 - | $250 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-08-01 | 25 | 0 | I | Check #5560 - | $250 | 2006-07-01 | 25 | 0 | I | Check #5204 - | $225 | 2006-06-01 | 25 | 0 | I | Check #4856 - | $200 | 2006-05-01 | 25 | 0 | I | Check #4512 - | $175 | 2006-04-01 | 25 | 0 | I | Check #4167 - | $150 | 2006-03-01 | 25 | 0 | I | Check #3827 - | $125 | 2006-02-01 | 25 | 0 | I | Check #3496 - | $100 | 2006-01-01 | 25 | 0 | I | Check #3172 - | $75 | 2005-12-01 | 25 | 0 | I | Check #2854 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2556 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2276 - | $0 | 2005-09-01 | 25 | 0 | I | Check #1991 - | $-25 | 2005-08-01 | 25 | 0 | I | Check #1710 - | $-50 | 2005-07-15 | 0 | 400 | I | $-75 | 2005-07-01 | 25 | 0 | I | Check #692 - | $325 | 2005-06-01 | 25 | 0 | I | Check #310 - | $300 | 2005-05-01 | 25 | 0 | I | Check #368 - | $275 | 2005-04-01 | 25 | 0 | I | $250 | 2005-03-01 | 25 | 0 | I | $225 | 2005-02-01 | 25 | 0 | I | $200 | 2005-01-01 | 25 | 0 | I | $175 | 2004-12-31 | 150 | 0 | I | $150 | 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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