Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-04-23 | 0 | 30 | I | Temp closing, loss of location, hope to restart soon-via email from director -CH see notes |
$0 | 2020-04-06 | 0 | 60 | I | Check #1166 - | $30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-12-18 | 0 | 60 | I | Good will - CH (after letter received on 12/18/19 |
$-30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-27 | 0 | 30 | I | Check #1164 - | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-24 | 0 | 30 | I | Check #1163 - | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-06-18 | 0 | 120 | I | Check #1160 - | $-90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-03-25 | 0 | 90 | I | Check #1158 - | $-60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-01-31 | 0 | 60 | I | Check #1157 - | $-30 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-15 | 0 | 120 | I | Check #1156 - | $-30 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-29 | 0 | 120 | I | Check #1395 - | $-60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-03-23 | 0 | 120 | I | Check #1394 - | $-30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-21 | 0 | 90 | I | Check #1392 - | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-08 | 0 | 70 | I | Check #1389 - | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2017-05-19 | 0 | 90 | I | Check #1388 - | $-50 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2017-01-24 | 0 | 90 | I | Check #1386 - | $-80 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2016-06-03 | 0 | 120 | I | Check #1381 - | $-200 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2016-05-04 | 0 | 120 | I | Check #1379 - | $-110 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2016-04-20 | 0 | 80 | I | Check #1376 - | $-20 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-03 | 0 | 60 | I | Check #1372 - | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-19 | 0 | 120 | I | Check #1371 - | $-60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-08 | 0 | 60 | I | Check #1366 - | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-26 | 0 | 60 | I | Check #1364 - | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-15 | 0 | 60 | I | Check #1362 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-10 | 0 | 60 | I | Check #1361 - | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-24 | 0 | 60 | I | Check #1359 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-05 | 0 | 120 | I | Check #1351 - | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-03 | 0 | 60 | I | Check #1348 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-14 | 0 | 45 | I | Check #1345 - | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-01-21 | 0 | 75 | I | Check #1344 - | $-45 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-05 | 0 | 60 | I | Check #1343 - | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-08 | 0 | 60 | I | Check #1337 - | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-09 | 0 | 60 | I | Check #1333 - | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-15 | 0 | 55 | I | Check #1330 - | $-30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-15 | 0 | 50 | I | Check #1327 - | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-31 | 0 | 50 | I | Check #1323 - | $-50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-29 | 0 | 100 | I | Check #1321 - | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-17 | 0 | 50 | I | Check #1305 - | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-29 | 0 | 50 | I | Check #1304 - | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-07 | 0 | 50 | I | Check #1147 - | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-07 | 0 | 50 | I | Check #1144 - | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-09 | 0 | 50 | I | Check #1140 - | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-14 | 0 | 50 | I | Check #1136 - | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-27 | 0 | 50 | I | Check #1129 - | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-11 | 0 | 50 | I | Check #1119 - | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-23 | 0 | 50 | I | Check #1115 - | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-27 | 0 | 50 | I | Check #1112 - | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-16 | 0 | 50 | I | Check #1106 - | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-08 | 0 | 50 | I | Check #1100 - | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-07-13 | 0 | 50 | I | Check #1095 - | $-25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-18 | 0 | 50 | I | Check #1091 - | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-09 | 0 | 50 | I | Check #1086 - | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-06 | 0 | 50 | I | Check #1083 - | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-19 | 0 | 50 | I | Check #1082 - IAHR dues | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-19 | 0 | 25 | I | Check #1080 - Dues 25.00 Web 10.00 Books 47.95 Total 82.95 | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-17 | 0 | 50 | I | Check #1075 - Dues 50.00 Web 20.00 Total 70.00 | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-18 | 0 | 50 | I | Check #1074 - Dues 50.00 Web 20.00 Total 70.00 | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-11 | 0 | 50 | I | Check #1073 - Dues 50.00 Web 20.00 Total 70.00 | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-19 | 0 | 25 | I | Check #1071 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-06 | 0 | 25 | I | Check #1070 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-09 | 0 | 25 | I | Check #1068 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-08 | 0 | 25 | I | Check #1066 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-20 | 0 | 50 | I | Check #1062 - Dues 50.00 Web 20.00 Total 70.00 | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-08 | 0 | 25 | I | Check #1057 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-12 | 0 | 25 | I | Check #1054 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-10 | 0 | 25 | I | Check #1053 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-04 | 0 | 25 | I | Check #1051 - | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-13 | 0 | 25 | I | Check #1048 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-09 | 0 | 25 | I | Check #1043 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-06 | 0 | 50 | I | Check #1038 - | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-04 | 0 | 25 | I | Check #1036 - | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-09 | 0 | 25 | I | Check #1032 - | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-05 | 0 | 25 | I | Check #1028 - Total Check $109.00-$74.00 went to books, to web | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-08 | 0 | 25 | I | Check #1025 - | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-05 | 0 | 25 | I | Check #1023 - $46.05 total $11.05 went to books, $10.00 to Web | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-21 | 0 | 25 | I | Check #1020 - | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-10 | 0 | 25 | I | Check #1019 - Total check $58.80 $23.80 to books, $10.00 to Web | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-06 | 0 | 25 | I | Check #1016 - Total check $89.29 - $54.29 applied to books, $10.00 to Web | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-26 | 0 | 25 | I | Check #1009 - | $0 | 2007-05-04 | 0 | 25 | I | Check #1008 - | $25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-07 | 0 | 25 | I | Check #1005 - Check total $195.06 $160.06 towards books $10.00 to Web | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-03 | 0 | 25 | I | Check #1001 - Check total for $63.09 $28.09 went to books $10 to Web | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-02 | 0 | 25 | I | Check #990 - | $25 | 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 | 2006-10-13 | 0 | 75 | I | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $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 |
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