Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-12-01 | 0 | 30 | I | Check #18451 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-21 | 0 | 30 | I | Check #11982 - | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-06 | 0 | 30 | I | Check #54815 - | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-08 | 0 | 30 | I | Check #88222 - | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-04 | 0 | 30 | I | Check #40992 - | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-08 | 0 | 30 | I | Check #3280 - | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-02 | 0 | 30 | I | Check #8836 - | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-05 | 0 | 30 | I | Check #37473 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-04 | 0 | 30 | I | Check #94079 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-04 | 0 | 30 | I | Check #44004 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-07 | 0 | 30 | I | Check #14429 - | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-31 | 0 | 30 | I | Check #59766 - | $-30 | 2014-12-06 | 0 | 30 | I | Check #5067575 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-04 | 0 | 30 | I | Check #58402 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-04 | 0 | 30 | I | Check #48127 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-05 | 0 | 30 | I | Check #79378 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-31 | 0 | 30 | I | Check #77983 - | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-30 | 0 | 30 | I | Check #27001 - | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-31 | 0 | 30 | I | Check #96989 - | $-30 | 2014-05-05 | 0 | 30 | I | Check #50240 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-28 | 0 | 30 | I | Check #60700 - | $-60 | 2014-02-09 | 0 | 30 | I | Check #73423 - | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-12-31 | 0 | 30 | I | Check #404570 - | $-60 | 2013-12-04 | 0 | 30 | I | Check #45915 - | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-30 | 0 | 30 | I | Check #40231 - | $-60 | 2013-10-08 | 0 | 30 | I | Check #34185 - | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-11 | 0 | 30 | I | Check #73278 - | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-04 | 0 | 30 | I | Check #531890 - | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-06-28 | 0 | 30 | I | Check #44121 - | $-60 | 2013-06-07 | 0 | 30 | I | Check #2310298771 - | $-30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 0 | 25 | I | Check #2306777361 - | $-30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-04-02 | 0 | 25 | I | Check #2303448284 - | $-30 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-03-08 | 0 | 25 | I | Check #2300818289 - | $-30 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-02-13 | 0 | 25 | I | Check #2297934741 - | $-30 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-01-09 | 0 | 25 | I | Check #2293482629 - | $-30 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-12-12 | 0 | 25 | I | Check #1378 - | $-30 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-11-29 | 0 | 25 | I | Check #1364 - | $-30 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-10-09 | 0 | 25 | I | Check #1355 - | $-30 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-09-07 | 0 | 25 | I | Check #1321 - | $-30 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-08-09 | 0 | 25 | I | Check #1150 - | $-30 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-07-03 | 0 | 25 | I | Check #1143 - | $-30 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-06-08 | 0 | 25 | I | Check #1132 - | $-30 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-05-02 | 0 | 25 | I | Check #1295 - | $-30 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-04-06 | 0 | 25 | I | Check #1287 - | $-30 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-03-07 | 0 | 25 | I | Check #1280 - | $-30 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-02-07 | 0 | 25 | I | Check #1100 - | $-30 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-01-05 | 0 | 25 | I | Check #1096 - | $-30 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-12-07 | 0 | 25 | I | Check #1091 - | $-30 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-11-02 | 0 | 25 | I | Check #1086 - | $-30 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-10-05 | 0 | 25 | I | Check #1081 - | $-30 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-09-14 | 0 | 25 | I | Check #1076 - | $-30 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-08-10 | 0 | 25 | I | Check #1195 - | $-30 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-07-06 | 0 | 25 | I | Check #1190 - | $-30 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-06-08 | 0 | 25 | I | Check #1182 - | $-30 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-05-11 | 0 | 25 | I | Check #1178 - | $-30 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-03-30 | 0 | 25 | I | Check #1024 - | $-55 | 2011-03-09 | 0 | 25 | I | Check #1018 - | $-30 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-01-11 | 0 | 50 | I | Check #1050 - | $-55 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-12-16 | 0 | 50 | I | Check #1047. - | $-30 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-11-16 | 0 | 25 | I | Check #896 - | $-5 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2010-06-10 | 0 | 150 | I | IAHR Dues Payment Invoice 18118 | $-105 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-03-03 | 0 | 25 | I | IAHR Dues Payment Invoice 17030 | $-30 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-01-21 | 0 | 100 | I | IAHR Dues Payment Invoice 16568 | $-55 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2009-09-16 | 0 | 100 | I | IAHR Dues Payment Invoice 15557 | $-55 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2009-04-22 | 0 | 100 | I | IAHR Dues Payment Invoice 14080 | $-80 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2008-12-08 | 0 | 100 | I | IAHR Dues Payment Invoice 12840 | $-80 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2008-08-25 | 0 | 75 | I | IAHR Dues Payment Invoice 11370 | $-80 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-07-10 | 0 | 50 | I | Check #742 - Dues 50.00 Web 20.00 Total 70.00 | $-30 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2008-03-13 | 0 | 75 | I | IAHR Dues Payment Invoice 9544 | $-80 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2007-12-05 | 0 | 75 | I | Check #646 - | $-80 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2007-07-18 | 0 | 100 | I | Check #566 - | $-130 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2007-02-02 | 0 | 200 | I | $-155 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2006-08-22 | 0 | 100 | I | Check #457 - | $-105 | 2006-08-01 | 25 | 0 | I | Check #5574 - | $-5 | 2006-07-01 | 25 | 0 | I | Check #5219 - | $-30 | 2006-06-01 | 25 | 0 | I | Check #4871 - | $-55 | 2006-05-01 | 25 | 0 | I | Check #4527 - | $-80 | 2006-04-01 | 25 | 0 | I | Check #4182 - | $-105 | 2006-03-01 | 25 | 0 | I | Check #3844 - | $-130 | 2006-02-01 | 25 | 0 | I | Check #3513 - | $-155 | 2006-01-06 | 0 | 200 | I | Check #345 - | $-180 | 2006-01-01 | 25 | 0 | I | Check #3189 - | $20 | 2005-12-01 | 25 | 0 | I | Check #2871 - | $-5 | 2005-11-01 | 25 | 0 | I | Check #2573 - | $-30 | 2005-10-01 | 25 | 0 | I | Check #2294 - | $-55 | 2005-09-01 | 25 | 0 | I | Check #2009 - | $-80 | 2005-08-01 | 25 | 0 | I | Check #1728 - | $-105 | 2005-07-01 | 25 | 0 | I | Check #711 - | $-130 | 2005-06-25 | 0 | 100 | I | Check #269 - | $-155 | 2005-06-01 | 25 | 0 | I | Check #329 - | $-55 | 2005-05-01 | 25 | 0 | I | Check #387 - | $-80 | 2005-04-23 | 0 | 300 | I | Check #247 - | $-105 | 2005-04-01 | 25 | 0 | I | $195 | 2005-03-01 | 25 | 0 | I | $170 | 2005-02-01 | 25 | 0 | I | $145 | 2005-01-01 | 25 | 0 | I | $120 | 2004-12-31 | 125 | 0 | I | $95 | 0000-00-00 | 0 | 30 | I | Check #31533 - | $-30 |
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