Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-09-05 | 0 | 30 | I | HR closed end of August- no dues for Sept | $-30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 0 | 30 | I | Payment of IAHR Dues | $-0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-23 | 0 | 90 | I | Check #1242 - | $-0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-0 | 2015-09-08 | 0 | 30 | I | Check #1136 - | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-0 | 2015-08-25 | 0 | 30 | I | Check #204200 - | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-0 | 2015-07-31 | 0 | 30 | I | Check #1133 - | $-30 | 2015-07-21 | 0 | 30 | I | Check #1132 - | $-0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-03-11 | 0 | 30 | I | Check #31857 - | $-90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-02-18 | 0 | 30 | I | Check #69005 - | $-90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-01-28 | 0 | 30 | I | Check #33536 - | $-90 | 2015-01-13 | 0 | 30 | I | Check #5669 - | $-60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-12-04 | 0 | 30 | I | Check #18682 - | $-60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-10-27 | 0 | 30 | I | Check #89824 - | $-90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-21 | 0 | 30 | I | Check #81321 - | $-90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-08-25 | 0 | 30 | I | Check #44647 - | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-07-31 | 0 | 30 | I | Check #3722 - | $-90 | 2014-07-05 | 0 | 30 | I | Check #308458 - | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-06-17 | 0 | 30 | I | Check #13423 - | $-60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-14 | 0 | 30 | I | Check #12628 - | $-60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-22 | 0 | 60 | I | Check #12439 - | $-60 | 2014-04-12 | 0 | 30 | I | Check #98135 - | $-0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-14 | 0 | 30 | I | Check #10746 - | $-0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-16 | 0 | 60 | I | Check #3474 - | $-0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-21 | 0 | 30 | I | Check #33772 - | $30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-26 | 0 | 30 | I | Check #39788 - | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-10 | 0 | 7.33 | I | Write off $7.33. | $-0 | 2013-10-09 | 0 | 250 | I | Check #3241 - | $7.33 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $257.33 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $227.33 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $197.33 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $167.33 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $137.33 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $107.33 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $82.33 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $57.33 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $32.33 | 2013-01-04 | 0 | 100 | I | Check #2097 - | $7.33 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $107.33 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $82.33 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $57.33 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $32.33 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $7.33 | 2012-08-17 | 0 | 150 | I | Check #1013 - | $-17.67 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $132.33 | 2012-07-03 | 0 | 25 | I | Check #1991 - | $107.33 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $132.33 | 2012-06-08 | 0 | 50 | I | Check #2053 - | $107.33 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $157.33 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $132.33 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $107.33 | 2012-03-28 | 0 | 75 | I | Check #1915 - | $82.33 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $157.33 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $132.33 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $107.33 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $82.33 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $57.33 | 2011-10-12 | 0 | 42.67 | I | See note | $32.33 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-21 | 0 | 150 | I | Check #7400110006 - | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-09-22 | 0 | 200 | I | Check #0104 - | $-100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-23 | 100 | 0 | I | Check #2046 - Check Returned from bank. Reason was "unable to locate account". | $-25 | 2010-04-20 | 0 | 100 | I | Check #2046 - | $-125 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-10-05 | 0 | 100 | I | Check #1007 - | $-175 | 2009-10-02 | 0 | 200 | I | Check #1006 - | $-75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-09-22 | 0 | 200 | I | Check #1006 - | $100 | 2009-09-21 | 0 | 175 | I | Grace | $300 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2006-12-16 | 0 | 300 | I | Check #2030 - | $-350 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-08-01 | 25 | 0 | I | Check #5881 - | $-150 | 2006-07-01 | 25 | 0 | I | Check #5524 - | $-175 | 2006-06-23 | 0 | 150 | I | Check #xxx - | $-200 | 2006-06-01 | 25 | 0 | I | Check #5169 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4821 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4477 - | $-100 | 2006-03-03 | 0 | 150 | I | Check #1002 - | $-125 | 2006-03-01 | 25 | 0 | I | Check #4130 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3791 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3460 - | $-25 | 2005-12-01 | 25 | 0 | I | Check #3134 - | $-50 | 2005-11-01 | 25 | 0 | I | $-75 | 2005-10-01 | 25 | 0 | I | $-100 | 2005-09-01 | 25 | 0 | I | $-125 | 2005-08-01 | 25 | 0 | I | $-150 | 2005-07-01 | 25 | 0 | I | $-175 | 2005-06-01 | 25 | 0 | I | $-200 | 2005-05-01 | 25 | 0 | I | $-225 | 2005-04-01 | 25 | 0 | I | $-250 | 2005-03-24 | 0 | 50 | I | $-275 | 2005-03-24 | 0 | 100 | I | $-225 | 2005-03-24 | 0 | 150 | I | Check #1278 - | $-125 | 2005-03-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | Payment of IAHR Dues | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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