Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-01-19 | 0 | 240 | I | temp closed, changed directors, hopes to reopen | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2016-11-20 | 0 | 60 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2016-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-04 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-06 | 0 | 60 | I | Payment of IAHR Dues | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-04 | 0 | 30 | I | see notes | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-07-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-05 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-04-01 | 0 | 60 | I | Payment of IAHR Dues | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-55 | 2012-11-14 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-55 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-55 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-55 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-55 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-55 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-55 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-55 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2011-12-21 | 0 | 75 | I | Check #1031 - | $-105 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2011-08-24 | 0 | 150 | I | Check #1029 - | $-130 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2011-04-20 | 0 | 25 | I | Check #1025 - | $-80 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-180 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-205 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-230 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-255 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-280 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-305 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-330 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-355 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-380 | 2010-02-03 | 0 | 175 | I | Check #13738 - | $-405 | 2010-02-03 | 0 | 150 | I | Check #2083 - | $-230 | 2010-02-03 | 0 | 100 | I | Check #1019 - | $-80 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-12-02 | 0 | 75 | I | Check #1018 - | $-30 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-10-02 | 0 | 50 | I | Check #1017 - Dues 50.00 Web 20.00 Total 70.00 | $-5 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-07-17 | 0 | 75 | I | Check #1015 - Dues 75.00 Web 20.00 Total 95.00 | $-30 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2009-03-16 | 0 | 200 | I | Check #1012 - Dues 200.00 Web 100.00 Total 300.00 | $-55 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2008-07-21 | 0 | 100 | I | Check #1006 - Dues 100.00 Web 20.00 Total 120.00 | $-55 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2008-03-26 | 0 | 50 | I | Check #1004 - | $-55 | 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 | 2007-12-11 | 0 | 50 | I | Check #128 - | $-80 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2007-10-24 | 0 | 200 | I | Check #123 - | $-80 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2007-06-21 | 0 | 25 | I | Check #116 - | $20 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2007-01-29 | 0 | 50 | I | IAHR Dues Payment Invoice 3501 | $-80 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2006-11-25 | 0 | 75 | I | $-80 | 2006-11-01 | 0 | 0 | I | $-5 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-10-06 | 0 | 50 | I | INV. #2033 | $-30 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-08-01 | 25 | 0 | I | Check #5646 - | $-30 | 2006-07-01 | 25 | 0 | I | Check #5291 - | $-55 | 2006-06-23 | 0 | 75 | I | Check #xxx - | $-80 | 2006-06-01 | 25 | 0 | I | Check #4941 - | $-5 | 2006-05-01 | 25 | 0 | I | Check #4596 - | $-30 | 2006-04-01 | 25 | 0 | I | Check #4251 - | $-55 | 2006-03-23 | 0 | 75 | I | Check #7103 - | $-80 | 2006-03-01 | 25 | 0 | I | Check #3907 - | $-5 | 2006-02-01 | 25 | 0 | I | Check #3575 - | $-30 | 2006-01-01 | 25 | 0 | I | Check #3247 - | $-55 | 2005-12-09 | 0 | 75 | I | Check #6866 - | $-80 | 2005-12-01 | 25 | 0 | I | $-5 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 30 | I | $-30 | 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 | 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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