Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-01-18 | 0 | 60 | I | Write off | $0 | 2017-11-01 | 0 | 0 | I | Closed in Oct. | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-02-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-06 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-10-06 | 0 | 90 | I | Payment of IAHR Dues | $30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-10 | 0 | 60 | I | IAHR Dues Payment Invoice 197 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-11 | 0 | 90 | I | IAHR Dues Payment Invoice 83 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-05 | 0 | 90 | I | IAHR Dues Payment Invoice | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-08-01 | 0 | 60 | I | Payment of IAHR Dues | $-60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-05-13 | 0 | 90 | I | IAHR payment | $-90 | 2014-04-01 | 0 | 30 | I | grace - removed at closing | $0 | 2014-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2013-01-09 | 0 | 25 | I | Payment of IAHR Dues | $30 | 2013-01-08 | 0 | 25 | I | Payment of IAHR Dues | $55 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-11-06 | 0 | 25 | I | Dues payment by the Kati's | $30 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-03-14 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2012-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $30 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2010-12-02 | 0 | 25 | I | $30 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2010-11-02 | 0 | 25 | I | $30 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2010-10-06 | 0 | 25 | I | $30 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2010-09-02 | 0 | 25 | I | $30 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2010-08-04 | 0 | 138.6 | I | $30 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $168.6 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $143.6 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $118.6 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $93.6 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $68.6 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $43.6 | 2010-02-18 | 0 | 125 | I | IAHR Dues Payment Invoice 16884 | $18.6 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $143.6 | 2010-01-29 | 0 | 11.4 | I | Applied from Commission | $118.6 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $105 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $80 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2009-07-07 | 0 | 75 | I | $-20 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 0000-00-00 | 0 | 0 | I | $30 | 0000-00-00 | 0 | 0 | I | $30 | 0000-00-00 | 0 | 0 | I | $30 | 0000-00-00 | 0 | 0 | I | $30 | 0000-00-00 | 0 | 0 | I | $30 | 0000-00-00 | 0 | 0 | I | $30 | 0000-00-00 | 0 | 0 | I | $30 | 0000-00-00 | 30 | 0 | I | Monthly IAHR Fee | $30 | 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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