Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-06-15 | 0 | 30 | I | Check #1799 - | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-16 | 0 | 30 | I | Check #1773 - | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-13 | 0 | 30 | I | Check #1744 - | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-07 | 0 | 30 | I | Check #1716 - | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-09 | 0 | 30 | I | Check #1693 - | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-22 | 0 | 30 | I | Check #1641 - | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-08 | 0 | 30 | I | Check #1620 - | $-30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-10-21 | 0 | 30 | I | Check #1586 - | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-09-13 | 0 | 30 | I | Check #1561 - | $-30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-19 | 0 | 30 | I | Check #1540 - | $-30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-08 | 0 | 30 | I | Check #1516 - | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-16 | 0 | 30 | I | Check #1497 - | $-30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-12 | 0 | 30 | I | Check #1469 - | $-30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-04-13 | 0 | 30 | I | Check #1433 - | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-16 | 0 | 30 | I | Check #1407 - | $-30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-23 | 0 | 30 | I | Check #1387 - | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-19 | 0 | 30 | I | Check #1358 - | $-30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-12-08 | 0 | 30 | I | Check #1326 - | $-30 | 2015-12-08 | 0 | 30 | I | Check #1326 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-20 | 0 | 30 | I | Check #1305 - | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-19 | 0 | 30 | I | Check #1273 - | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-22 | 0 | 30 | I | Check #1248 - | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-11 | 0 | 30 | I | Check #1217 - | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-14 | 0 | 30 | I | Check #1191 - | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-13 | 0 | 30 | I | Check #1161 - | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-13 | 0 | 30 | I | Check #1143 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-15 | 0 | 30 | I | Check #1105 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-18 | 0 | 60 | I | Check #1071 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-10 | 0 | 60 | I | Check #1055 - | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-17 | 0 | 30 | I | Check #18469 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-27 | 0 | 30 | I | Check #18452 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-15 | 0 | 30 | I | Check #18422 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-12 | 0 | 60 | I | Check #18395 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-10 | 0 | 30 | I | Check #18344 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-14 | 0 | 30 | I | Check #18324 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-21 | 0 | 30 | I | Check #18297 - | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-14 | 0 | 45 | I | Check #18260 - | $0 | 2014-03-14 | 0 | 30 | I | Check #18259 - | $45 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2014-02-09 | 0 | 25 | I | Check #18241 - | $45 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2014-01-21 | 0 | 25 | I | Check #18213 - | $40 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2013-12-15 | 0 | 25 | I | Check #18173 - | $35 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-18 | 0 | 50 | I | Check #18150 - | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2013-09-11 | 0 | 25 | I | Check #18082 - | $20 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2013-08-14 | 0 | 25 | I | Check #18052 - | $15 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2013-07-22 | 0 | 25 | I | Check #18016 - | $10 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2013-06-21 | 0 | 25 | I | Check #17983 - | $5 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-15 | 0 | 25 | I | Check #17954 - | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-09 | 0 | 25 | I | Check #17913 - | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-12 | 0 | 25 | I | Check #17883 - | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-12 | 0 | 75 | I | Check #17841 - | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 25 | I | Check #17726 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-19 | 0 | 25 | I | Check #17680 - | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-19 | 0 | 25 | I | Check #17653 - | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-09 | 0 | 50 | I | Check #17610 - | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-17 | 0 | 25 | I | Check #17570 - | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-23 | 0 | 25 | I | Check #17507 - | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-13 | 0 | 25 | I | Check #17460 - | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-28 | 0 | 75 | I | Check #17430 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-31 | 0 | 25 | I | Check #17305 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-16 | 0 | 50 | I | Check #17260 - | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-21 | 0 | 50 | I | Check #17197 - | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-27 | 0 | 25 | I | Check #17098 - | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-28 | 0 | 75 | I | Check #17048 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-16 | 0 | 50 | I | Check #16894 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-18 | 0 | 75 | I | Check #16819 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-27 | 0 | 75 | I | Check #16685 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-03 | 0 | 100 | I | Check #16564 - | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-16 | 0 | 125 | I | Check #16325 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-29 | 0 | 75 | I | Check #16234 - | $75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-09-18 | 0 | 75 | I | Check #16039 - | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-17 | 0 | 75 | I | Check #15994 - | $100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-03-26 | 0 | 300 | I | Check #15131 - | $-250 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-30 | 0 | 150 | I | Check #15025 - | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-28 | 0 | 75 | I | Check #14699 - | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-16 | 0 | 100 | I | Grace | $-50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5760 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5402 - | $-125 | 2006-06-29 | 0 | 300 | I | Check #10831 - | $-150 | 2006-06-01 | 25 | 0 | I | Check #5046 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4697 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4352 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4005 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3665 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3333 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3007 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2696 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2409 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2124 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1839 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #815 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #643 - | $-150 | 2005-05-01 | 25 | 0 | I | Check #540 - | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-01 | 25 | 0 | I | $-250 | 2005-01-19 | 0 | 300 | I | Check #10618 - | $-275 | 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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