Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-18 | 0 | 25 | I | Check #1029 - | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-20 | 0 | 25 | I | Check #1028 - | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-16 | 0 | 25 | I | Check #1027 - | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-17 | 0 | 25 | I | Check #1026 - | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-27 | 0 | 25 | I | Check #1025 - | $-25 | 2010-01-06 | 0 | 25 | I | Check #1023 - | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-02 | 0 | 25 | I | Check #1022 - | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-19 | 0 | 25 | I | Check #1021 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-21 | 0 | 25 | I | Check #1020 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-17 | 0 | 25 | I | Check #1018 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-27 | 0 | 25 | I | Check #1018 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-15 | 0 | 25 | I | Check #1016 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-07 | 0 | 25 | I | Check #1014 - | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-13 | 0 | 25 | I | Check #1013 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-18 | 0 | 25 | I | Check #1010 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-13 | 0 | 25 | I | Check #1009 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-19 | 0 | 25 | I | Check #1007 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-22 | 0 | 25 | I | Check #1006 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-10 | 0 | 25 | I | Check #1004 - Dues 25.00 Web 10.00 Total 35.00 | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-09-19 | 0 | 25 | I | Check #1003 - Dues 25.00 Web 10.00 Total 35.00 | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-08-19 | 0 | 25 | I | Check #1002 - Dues 25.00 Web 10.00 Total 35.00 | $-50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-14 | 0 | 25 | I | Check #1001 - | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-26 | 0 | 50 | I | Check #008 - | $-50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-16 | 0 | 25 | I | Check #007 - | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-16 | 0 | 25 | I | Check #005 - | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-12 | 0 | 25 | I | Check #004 - | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-27 | 0 | 50 | I | Check #003 - | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-24 | 0 | 350 | I | Grace | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-22 | 0 | 100 | I | Check #105 - | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 0 | 50 | I | Check #102 - | $25 | 2006-08-01 | 25 | 0 | I | Check #5677 - | $75 | 2006-07-01 | 25 | 0 | I | Check #5323 - | $50 | 2006-06-01 | 25 | 0 | I | Check #4973 - | $25 | 2006-05-26 | 0 | 25 | I | $0 | 2006-05-01 | 25 | 0 | I | $25 |
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