Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-08-21 | 0 | 30 | I | Check #21582 - | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-11 | 0 | 30 | I | Check #21489 - | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-12 | 0 | 30 | I | Check #21437 - | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-17 | 0 | 30 | I | Check #21341 - | $0 | 2018-05-03 | 0 | 90 | I | Check #21291 - | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-14 | 0 | 30 | I | Check #20883 - | $-30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-08 | 0 | 30 | I | Check #20752 - | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-10-03 | 0 | 30 | I | Check #20628 - | $-30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-09-08 | 0 | 30 | I | Check #20543 - | $-30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-08 | 0 | 30 | I | Check #20445 - | $-30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-07-06 | 0 | 30 | I | Check #20357 - | $-30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-06-06 | 0 | 30 | I | Check #20250 - | $-30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-05 | 0 | 30 | I | Check #20156 - | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-04-13 | 0 | 30 | I | Check #20046 - | $-30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-07 | 0 | 30 | I | Check #19946 - | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-02-09 | 0 | 30 | I | Check #19852 - | $-30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-01-17 | 0 | 30 | I | Check #19753 - | $-30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-06 | 0 | 30 | I | Check #19639 - | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-08 | 0 | 30 | I | Check #30.00 - | $-30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-10-08 | 0 | 30 | I | Check #19458 - | $-30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-09-13 | 0 | 30 | I | Check #19358 - | $-30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-19 | 0 | 30 | I | Check #19268 - | $-30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-07-07 | 0 | 30 | I | Check #19163 - | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-03 | 0 | 30 | I | $-30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-12 | 0 | 30 | I | Check #19000 - | $-30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-04-05 | 0 | 30 | I | Check #18879 - | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-07 | 0 | 30 | I | Check #18803 - | $-30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-23 | 0 | 30 | I | Check #18703 - | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-19 | 0 | 30 | I | Check #18628 - | $-30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-12-17 | 0 | 30 | I | Check #18546 - | $-30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-10 | 0 | 30 | I | Check #18439 - | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-02 | 0 | 30 | I | Check #18356 - | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-08 | 0 | 30 | I | Check #18277 - | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-04 | 0 | 30 | I | Check #18201 - | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-08 | 0 | 30 | I | Check #18130 - | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-07 | 0 | 30 | I | Check #18037 - | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-05 | 0 | 30 | I | Check #17959 - | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-08 | 0 | 30 | I | Check #17864 - | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-04 | 0 | 30 | I | Check #17776 - | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-07 | 0 | 30 | I | Check #17692 - | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-02 | 0 | 30 | I | Check #17596 - | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-04 | 0 | 30 | I | Check #17533 - | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-04 | 0 | 30 | I | Check #17452 - | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-17 | 0 | 30 | I | Check #17371 - | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-05 | 0 | 30 | I | Check #17269 - | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-31 | 0 | 30 | I | Check #17187 - | $-60 | 2014-07-09 | 0 | 30 | I | Check #17103 - | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-03 | 0 | 30 | I | Check #17010 - | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-05 | 0 | 30 | I | Check #16923 - | $-30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-05 | 0 | 30 | I | Check #16842 - | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-14 | 0 | 30 | I | Check #16735 - | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-09 | 0 | 30 | I | Check #16656 - | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-08 | 0 | 30 | I | Check #16561 - | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-08 | 0 | 30 | I | Check #16479 - | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-09 | 0 | 30 | I | Check #16400 - | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-08 | 0 | 30 | I | Check #16319 - | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-11 | 0 | 30 | I | Check #16242 - | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-09 | 0 | 220 | I | Check #16163 - | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-03-20 | 0 | 300 | I | IAHR Dues Payment Invoice 24277 | $-250 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-04-27 | 0 | 300 | I | IAHR Dues Payment Invoice 21738 | $-225 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-03-02 | 0 | 300 | I | IAHR Dues Payment Invoice 17022 | $-250 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-02-04 | 0 | 300 | I | $-275 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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