Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-07-31 | 0 | 90 | I | Check #365 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-14 | 0 | 120 | I | IAHR Dues Payment Invoice 25595 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-02 | 0 | 120 | I | IAHR Dues Payment Invoice 25354 | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25108 | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-13 | 0 | 55 | I | IAHR Dues Payment Invoice 25023 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-11 | 0 | 25 | I | IAHR Dues Payment Invoice 24931 | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-14 | 0 | 25 | I | IAHR Dues Payment Invoice 24902 | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24877 | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-12 | 0 | 25 | I | IAHR Dues Payment Invoice 24843 | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24813 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24785 | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-12 | 0 | 25 | I | IAHR Dues Payment Invoice 24761 | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24667 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-17 | 0 | 50 | I | IAHR Dues Payment Invoice 24590 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24424 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-12 | 0 | 50 | I | IAHR Dues Payment Invoice 24329 | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-13 | 0 | 50 | I | IAHR Dues Payment Invoice 24265 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-13 | 0 | 50 | I | IAHR Dues Payment Invoice 24085 | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-14 | 0 | 50 | I | IAHR Dues Payment Invoice 23852 | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-07-12 | 0 | 100 | I | IAHR Dues Payment Invoice 22531 | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-14 | 0 | 50 | I | IAHR Dues Payment Invoice 21569 | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-24 | 0 | 50 | I | IAHR Dues Payment Invoice 21033 | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-20 | 0 | 50 | I | IAHR Dues Payment Invoice 20342 | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-14 | 0 | 50 | I | IAHR Dues Payment Invoice 19652 | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-16 | 0 | 50 | I | IAHR Dues Payment Invoice 18883 | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-16 | 0 | 50 | I | IAHR Dues Payment Invoice 18180 | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-14 | 0 | 25 | I | IAHR Dues Payment Invoice 17825 | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-17 | 0 | 100 | I | Check #274 - | $-50 | 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 | 2009-09-18 | 0 | 150 | I | IAHR Dues Payment Invoice 15578 | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-28 | 0 | 100 | I | IAHR Dues Payment Invoice 14139 | $-50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-09 | 0 | 150 | I | IAHR Dues Payment Invoice 12841 | $-50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-02 | 0 | 150 | I | IAHR Dues Payment Invoice 10182 | $-75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-28 | 0 | 100 | I | Check #196 - | $-75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-08-19 | 0 | 100 | I | Check #184 - | $-50 | 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 | 2007-04-27 | 0 | 100 | I | Check #176 - | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-02 | 0 | 125 | I | Check #164 - | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-11 | 0 | 100 | I | Check #144 - | $-25 | 2006-08-01 | 25 | 0 | I | Check #5759 - | $75 | 2006-07-01 | 25 | 0 | I | Check #5401 - | $50 | 2006-06-01 | 25 | 0 | I | Check #5045 - | $25 | 2006-05-09 | 0 | 125 | I | Check #129 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4696 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4351 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4004 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3664 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3332 - | $25 | 2005-12-19 | 0 | 100 | I | Check #118 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3006 - | $100 | 2005-11-01 | 25 | 0 | I | Check #2695 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2408 - | $50 | 2005-09-01 | 25 | 0 | I | Check #2123 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1838 - | $0 | 2005-07-01 | 25 | 0 | I | Check #814 - | $-25 | 2005-06-11 | 0 | 125 | I | Check #104 - | $-50 | 2005-06-01 | 25 | 0 | I | Check #642 - | $75 | 2005-05-01 | 25 | 0 | I | Check #539 - | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-01 | 25 | 0 | I | $-25 | 2005-01-19 | 0 | 75 | I | Check #15946 - | $-50 | 2005-01-01 | 25 | 0 | I | $25 |
|---|