Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-09-28 | 0 | 10 | I | Removing charge per Debbie. Director having difficult circumstances. | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-08-02 | 0 | 30 | I | Check #7270 - | $-20 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-07-07 | 0 | 30 | I | Check #7265 - | $-20 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-05-06 | 0 | 30 | I | Check #7260 - | $-50 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-04-08 | 0 | 30 | I | Check #7255 - | $-50 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-03-16 | 0 | 30 | I | Check #7253 - | $-50 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-02-10 | 0 | 30 | I | Check #7249 - | $-50 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-01-19 | 0 | 30 | I | Check #7244 - | $-50 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-12-17 | 0 | 30 | I | Check #7240 - | $-50 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-11-04 | 0 | 30 | I | Check #7237 - | $-50 | 2015-11-03 | 0 | 30 | I | Check #7235 - | $-20 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-09-20 | 0 | 30 | I | Check #7232 - | $-50 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-08-11 | 0 | 30 | I | Check #7228 - | $-50 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-07-14 | 0 | 30 | I | Check #7222 - | $-50 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-06-07 | 0 | 30 | I | Check #7216 - | $-50 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-05-05 | 0 | 30 | I | Check #7213 - | $-50 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-04-15 | 0 | 30 | I | Check #7212 - | $-50 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-03-04 | 0 | 30 | I | Check #7208 - | $-50 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-02-07 | 0 | 30 | I | Check #7204 - | $-50 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2014-12-31 | 0 | 30 | I | Check #7199 - | $-80 | 2014-12-24 | 0 | 30 | I | Check #7197 - | $-50 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-11-08 | 0 | 30 | I | Check #7192 - | $-50 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-10-11 | 0 | 30 | I | Check #7188 - | $-50 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-09-05 | 0 | 30 | I | Check #7186 - | $-50 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-08-08 | 0 | 30 | I | Check #7183 - | $-50 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-07-05 | 0 | 30 | I | Check #7177 - | $-50 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-06-03 | 0 | 30 | I | Check #7173 - | $-50 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-05-09 | 0 | 30 | I | Check #7170 - | $-50 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-04-05 | 0 | 30 | I | Check #7167 - | $-50 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2014-02-28 | 0 | 30 | I | Check #7163 - | $-80 | 2014-02-16 | 0 | 30 | I | Check #7160 - | $-50 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2014-01-08 | 0 | 30 | I | Check #7155 - | $-50 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-12-04 | 0 | 25 | I | Check #7151 - | $-50 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-11-05 | 0 | 30 | I | Check #7148 - | $-55 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-10-08 | 0 | 30 | I | Check #7143 - | $-55 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-09-18 | 0 | 30 | I | Check #7141 - | $-55 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-08-09 | 0 | 30 | I | Check #7137 - | $-55 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-07-22 | 0 | 30 | I | Check #7134 - | $-55 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-06-14 | 0 | 30 | I | Check #7130 - | $-55 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-07 | 0 | 25 | I | Check #7127 - | $-55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2013-04-18 | 0 | 25 | I | Check #7122 - | $-55 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2013-03-15 | 0 | 25 | I | Check #7118 - | $-55 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2013-01-30 | 0 | 25 | I | Check #7109 - | $-80 | 2013-01-23 | 0 | 25 | I | Check #7107 - | $-55 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-12-05 | 0 | 25 | I | Check #7104 - | $-55 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-11-29 | 0 | 25 | I | Check #7099 - | $-55 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-10-19 | 0 | 25 | I | Check #7096 - | $-55 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-09-18 | 0 | 25 | I | Check #7093 - | $-55 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-08-09 | 0 | 25 | I | Check #7087 - | $-55 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-07-17 | 0 | 25 | I | Check #7084 - | $-55 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-06-08 | 0 | 25 | I | Check #7081 - | $-55 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-05-01 | 0 | 25 | I | Check #7079 - | $-55 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-04-06 | 0 | 25 | I | Check #7077 - | $-55 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2012-02-29 | 0 | 25 | I | Check #7073 - | $-80 | 2012-02-15 | 0 | 25 | I | Check #7070 - | $-55 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-01-17 | 0 | 25 | I | Check #7065 - | $-55 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-12-07 | 0 | 25 | I | Check #7059 - | $-55 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-11-09 | 0 | 25 | I | Check #7057 - | $-55 | 2011-11-02 | 0 | 25 | I | Check #7050 - | $-30 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-09-07 | 0 | 25 | I | Check #7043 - | $-55 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-08-17 | 0 | 25 | I | Check #7041 - | $-55 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-07-06 | 0 | 25 | I | Check #7033 - | $-55 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-06-08 | 0 | 25 | I | Check #7021 - | $-55 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2011-04-28 | 0 | 25 | I | Check #7008 - | $-80 | 2011-04-06 | 0 | 25 | I | Check #7006 - | $-55 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-03-02 | 0 | 25 | I | Check #6993 - | $-55 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-02-23 | 0 | 25 | I | Check #6988 - | $-55 | 2011-02-01 | 0 | 25 | I | Check #6968 - | $-30 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-12-28 | 0 | 25 | I | Check #6959 - | $-55 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-11-02 | 0 | 25 | I | Check #6950 - | $-55 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-10-19 | 0 | 25 | I | Check #6943 - | $-55 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-09-22 | 0 | 25 | I | Check #6931 - | $-55 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-08-04 | 0 | 25 | I | Check #6914 - | $-55 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-07-08 | 0 | 25 | I | Check #6899 - | $-55 | 2010-07-08 | 0 | 25 | I | Check #6899 - | $-30 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-06-01 | 0 | 25 | I | Check #6882 - | $-30 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-05-05 | 0 | 25 | I | Check #6870 - | $-30 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-04-06 | 0 | 25 | I | Check #6856 - | $-30 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-03-04 | 0 | 25 | I | Check #6838 - | $-30 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-02-10 | 0 | 25 | I | Check #6825 - | $-30 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-01-06 | 0 | 25 | I | Check #6808 - | $-30 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-12-17 | 0 | 25 | I | Check #6794 - | $-30 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-11-02 | 0 | 25 | I | Check #6778 - Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-10-19 | 0 | 25 | I | Check #6761 - Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-09-18 | 0 | 25 | I | Check #6738 - Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2009-09-18 | 0 | 25 | I | Check #6742 - Dues 25.00 Web 10.00 Total 35.00 | $-5 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-07-10 | 0 | 25 | I | Check #6714 - | $-30 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-06-26 | 0 | 25 | I | Check #171 - Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2009-04-27 | 0 | 25 | I | Check #169 - Dues 25.00 Web 10.00 Total 35.00 | $-55 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2009-03-30 | 0 | 25 | I | Check #166 - Dues 25.00 Web 10.00 Total 35.00 | $-55 | 2009-03-06 | 0 | 25 | I | Check #165 - Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-02-06 | 0 | 25 | I | Check #6635 - | $-30 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-01-09 | 0 | 25 | I | Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-12-08 | 0 | 25 | I | Check #6605 - Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-11-14 | 0 | 25 | I | Check #6580 - Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-10-31 | 0 | 25 | I | Check #6568 - dues 25.00 web 10.00 Total 35.00 | $-30 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-09-02 | 0 | 25 | I | Check #159 - Dues 25.00 Web 10.00 Total 35.00 | $-30 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2008-07-30 | 0 | 25 | I | Check #155 - Dues 25.00 Web 10.00 Total 35.00 | $-55 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2008-06-30 | 0 | 25 | I | Check #6520 - Dues 25.00 Web 10.00 Total 35.00 Ck 6520 | $-55 | 2008-06-11 | 0 | 25 | I | Check #6507 - | $-30 | 2008-06-04 | 0 | 25 | I | Check #6491 - | $-5 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-04-02 | 0 | 50 | I | Check #6465 - | $-30 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-02-07 | 0 | 30 | I | Check #153 - | $-30 | 2008-02-04 | 0 | 25 | I | Check #6431 - | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-28 | 0 | 25 | I | Check #6414 - | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-26 | 0 | 25 | I | Check #151 - | $-50 | 2007-10-05 | 0 | 25 | I | Check #6384 - | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-21 | 0 | 25 | I | Check #145 - | $-25 | 2007-09-21 | 0 | 25 | I | Check #6371 - | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-21 | 0 | 25 | I | Check #143 - | $-25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-02 | 0 | 25 | I | Check #6316 - | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-04 | 0 | 25 | I | Check #140 - | $-25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-03-23 | 0 | 25 | I | Check #138 - | $-50 | 2007-03-09 | 0 | 25 | I | Check #136 - | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-09 | 0 | 25 | I | Check #134 - | $-25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-27 | 0 | 25 | I | Check #6215 - | $-50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-11-27 | 0 | 25 | I | Check #132 - | $-50 | 2006-11-17 | 0 | 25 | I | Check #131 - | $-25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-13 | 0 | 25 | I | Check #6162 - | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-18 | 0 | 30 | I | Check #6142 - | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2006-08-11 | 0 | 25 | I | Check #130 - | $-20 | 2006-08-01 | 25 | 0 | I | Check #5705 - | $5 | 2006-07-11 | 0 | 30 | I | Check #128 - | $-20 | 2006-07-01 | 25 | 0 | I | Check #5347 - | $10 | 2006-06-02 | 0 | 30 | I | Check #125 - | $-15 | 2006-06-01 | 25 | 0 | I | Check #4991 - | $15 | 2006-05-05 | 0 | 30 | I | Check #123 - | $-10 | 2006-05-01 | 25 | 0 | I | Check #4641 - | $20 | 2006-04-07 | 0 | 30 | I | Check #121 - | $-5 | 2006-04-01 | 25 | 0 | I | Check #4292 - | $25 | 2006-03-17 | 0 | 25 | I | Check #116 - | $0 | 2006-03-09 | 0 | 25 | I | Check #119 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3941 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3601 - | $25 | 2006-01-10 | 0 | 25 | I | Check #6000 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3269 - | $25 | 2005-12-08 | 0 | 25 | I | Check #5975 - | $0 | 2005-12-01 | 25 | 0 | I | Check #2942 - | $25 | 2005-11-15 | 0 | 25 | I | Check #5955 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2631 - | $25 | 2005-10-07 | 0 | 25 | I | Check #5935 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2338 - | $25 | 2005-09-06 | 0 | 25 | I | Check #5919 - | $0 | 2005-09-01 | 25 | 0 | I | Check #2053 - | $25 | 2005-08-11 | 0 | 25 | I | $0 | 2005-08-01 | 25 | 0 | I | Check #1768 - | $25 | 2005-07-15 | 0 | 25 | I | Check #113 - | $0 | 2005-07-01 | 25 | 0 | I | Check #744 - | $25 | 2005-06-01 | 25 | 0 | I | Check #572 - | $0 | 2005-05-28 | 0 | 25 | I | Check #112 - | $-25 | 2005-05-02 | 0 | 25 | I | Check #5854 - | $0 | 2005-05-01 | 25 | 0 | I | Check #469 - | $25 | 2005-04-09 | 0 | 25 | I | Check #5838 - | $0 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-25 | 0 | 25 | I | Check #5818 - | $-25 | 2005-02-12 | 0 | 25 | I | Check #5809 - | $0 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-01 | 25 | 0 | I | $0 | 2004-12-31 | 0 | 25 | I | $-25 | 0000-00-00 | 0 | 0 | I | $0 |
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