Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-10-21 | 0 | 28.09 | I | closed- | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2016-06-16 | 0 | 60 | I | Check #1761 - | $-1.91 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $58.09 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2016-04-13 | 0 | 30 | I | Check #1732 - | $-1.91 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2016-03-29 | 0 | 30 | I | Check #1718 - | $-1.91 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2016-02-25 | 0 | 60 | I | Check #1703 - | $-1.91 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $58.09 | 2016-01-08 | 0 | 60 | I | Check #1679 - | $28.09 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $88.09 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $58.09 | 2015-11-10 | 0 | 60 | I | Check #1652 - | $28.09 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $88.09 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $58.09 | 2015-09-08 | 0 | 30 | I | Check #1619 - | $28.09 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $58.09 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2015-07-14 | 0 | 30 | I | Check #1602 - | $-1.91 | 2015-07-08 | 0 | 30 | I | Check #1592 - | $28.09 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $58.09 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2015-05-26 | 0 | 30 | I | Check #1580 - | $-1.91 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2015-04-15 | 0 | 30 | I | Check #1567 - | $-1.91 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2015-03-23 | 0 | 30 | I | Check #1555 - | $-1.91 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2015-02-21 | 0 | 30 | I | Check #1537 - | $-1.91 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2015-01-21 | 0 | 30 | I | Check #1525 - | $-1.91 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2014-12-14 | 0 | 30 | I | Check #1513 - | $-1.91 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $28.09 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-1.91 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-31.91 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-61.91 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-91.91 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-121.91 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-151.91 | 2012-07-17 | 68.09 | 0 | I | Transfer to Bookstore | $-181.91 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2010-03-09 | 0 | 300 | I | Check #1006 - | $-325 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-21 | 0 | 175 | I | Check #1005 - | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-07 | 0 | 0 | I | Check #9061 - | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-12-10 | 0 | 200 | I | Check #1855 - | $-125 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-04-09 | 0 | 150 | I | Check #4226 - | $-125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-04-20 | 0 | 150 | I | Check #4468 - | $-275 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-03-09 | 0 | 150 | I | Check #4437 - | $-150 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-11-17 | 0 | 150 | I | Check #1341 - | $-100 | 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 | 2006-08-01 | 25 | 0 | I | Check #5671 - | $-25 | 2006-07-01 | 25 | 0 | I | Check #5317 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #4967 - | $-75 | 2006-05-01 | 25 | 0 | I | Check #4622 - | $-100 | 2006-04-01 | 0 | 150 | I | Check #1308 - | $-125 | 2006-04-01 | 25 | 0 | I | $25 |
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