Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-12-10 | 190 | 0 | I | A gift to HRM - see notes | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-190 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-220 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-250 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-280 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-310 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-340 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-370 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-400 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-430 | 2014-03-26 | 0 | 350 | I | Check #26682 - | $-460 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-200 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-230 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-260 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-290 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-320 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-350 | 2013-06-21 | 0 | 60 | I | Check #26143 - Dues Increase | $-380 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-320 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-350 | 2013-04-09 | 0 | 300 | I | Check #26011 - | $-375 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-11-06 | 0 | 25 | I | Dues payment by the Kati's | $-200 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2012-05-01 | 0 | 300 | I | Check #25327 - | $-325 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2011-05-11 | 0 | 300 | I | Check #24617 - | $-325 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-06-03 | 0 | 300 | I | Check #23876 - | $-300 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2009-06-15 | 0 | 300 | I | Check #23110 - | $-300 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-06-30 | 0 | 300 | I | Check #22359 - | $-300 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-06-22 | 0 | 300 | I | Check #21527 - | $-300 |
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