Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-8.35 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-38.35 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-68.35 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-98.35 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-128.35 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-158.35 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-188.35 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-218.35 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-248.35 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-278.35 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-308.35 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-338.35 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-368.35 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-398.35 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-428.35 | 2014-08-25 | 0 | 581 | I | Check #29156 - | $-458.35 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $122.65 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $92.65 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $62.65 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $32.65 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $2.65 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-27.35 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-57.35 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-87.35 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-117.35 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-147.35 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-177.35 | 2013-09-04 | 0 | 90 | I | Check #4111 - | $-207.35 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-117.35 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-147.35 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-177.35 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-207.35 | 2013-05-15 | 0 | 90 | I | Check #4037 - | $-237.35 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-147.35 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-172.35 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-197.35 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-222.35 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-247.35 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-272.35 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-297.35 | 2012-10-19 | 0 | 159.85 | I | Check #4315 - | $-322.35 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-162.5 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-187.5 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-212.5 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-237.5 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-262.5 | 2012-05-08 | 0 | 121.25 | I | Check #4218 - | $-287.5 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-166.25 | 2012-04-04 | 0 | 90 | I | Check #4194 - | $-191.25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-101.25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-126.25 | 2012-02-07 | 0 | 88.75 | I | Check #4147 - | $-151.25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-62.5 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-87.5 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-112.5 | 2011-11-09 | 0 | 90 | I | Check #4076 - | $-137.5 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-47.5 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-72.5 | 2011-09-15 | 0 | 90 | I | Check #4017 - | $-97.5 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-7.5 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-32.5 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-57.5 | 2011-06-08 | 0 | 75 | I | Check #3952 - | $-82.5 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-7.5 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-32.5 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-57.5 | 2011-03-09 | 0 | 75 | I | Check #3890 - | $-82.5 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-7.5 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-32.5 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-57.5 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-82.5 | 2010-11-09 | 0 | 82.5 | I | Check #3794 - | $-107.5 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-22 | 0 | 75 | I | Check #3751 - | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-07-27 | 0 | 75 | I | Check #3693 - | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-24 | 0 | 75 | I | Check #3639 - | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-20 | 0 | 75 | I | Check #3528 - | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-12 | 0 | 75 | I | Check #3424 - | $-50 | 2009-10-12 | 0 | 75 | I | Check #3417 - | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-07 | 0 | 75 | I | Check #3303 - | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-12-30 | 0 | 75 | I | Check #3189 - | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-03 | 0 | 150 | I | Check #3148 - | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 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 | 2008-03-26 | 0 | 75 | I | Check #2958 - | $-75 | 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 | 2007-12-11 | 0 | 75 | I | Check #2871 - | $-75 |
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