Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-02-20 | 0 | 50 | I | closed per email 2/9/20 see notes -CH | $0 | 2020-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2020-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2019-12-19 | 0 | 50 | I | Check #1373 - | $0 | 2019-12-12 | 0 | 50 | I | assistance -CH | $50 | 2019-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2019-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-10-02 | 0 | 50 | I | Check #1365 - | $50 | 2019-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2019-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-08-16 | 0 | 50 | I | Check #1363 - | $50 | 2019-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2019-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-06-27 | 0 | 25 | I | Check #1360 - | $50 | 2019-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2019-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2019-04-12 | 0 | 25 | I | Check #1353 - | $25 | 2019-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2019-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2019-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2018-12-13 | 0 | 25 | I | Check #1346 - | $-25 | 2018-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-07 | 0 | 25 | I | Check #1341 - | $-25 | 2018-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2018-08-23 | 0 | 40 | I | assistance while director gets back on her feet | $-25 | 2018-07-24 | 0 | 25 | I | Check #1328 - | $15 | 2017-05-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2017-04-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2017-03-09 | 0 | 50 | I | Check #1244 - | $-10 | 2017-03-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2017-02-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2017-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2016-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2016-11-30 | 0 | 50 | I | Check #1293 - | $-60 | 2016-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2016-10-08 | 0 | 50 | I | Check #1294 - | $-35 | 2016-10-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2016-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2016-08-02 | 0 | 25 | I | Check #1287 - | $-35 | 2016-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2016-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2016-06-01 | 5 | 0 | I | Monthly IAHR Fee | $-60 | 2016-05-01 | 5 | 0 | I | Monthly IAHR Fee | $-65 | 2016-04-01 | 5 | 0 | I | Monthly IAHR Fee | $-70 | 2016-03-10 | 0 | 50 | I | Check #1272 - | $-75 | 2016-03-01 | 5 | 0 | I | Monthly IAHR Fee | $-25 | 2016-02-01 | 5 | 0 | I | Monthly IAHR Fee | $-30 | 2016-01-01 | 5 | 0 | I | Monthly IAHR Fee | $-35 | 2015-12-01 | 5 | 0 | I | Monthly IAHR Fee | $-40 | 2015-11-01 | 5 | 0 | I | Monthly IAHR Fee | $-45 | 2015-10-01 | 5 | 0 | I | Monthly IAHR Fee | $-50 | 2015-09-01 | 5 | 0 | I | Monthly IAHR Fee | $-55 | 2015-08-01 | 5 | 0 | I | Monthly IAHR Fee | $-60 | 2015-07-01 | 5 | 0 | I | Monthly IAHR Fee | $-65 | 2015-06-01 | 5 | 0 | I | Monthly IAHR Fee | $-70 | 2015-05-01 | 5 | 0 | I | Monthly IAHR Fee | $-75 | 2015-04-01 | 5 | 0 | I | Monthly IAHR Fee | $-80 | 2015-03-28 | 0 | 30 | I | Check #1195 - | $-85 | 2015-03-01 | 5 | 0 | I | Monthly IAHR Fee | $-55 | 2015-02-01 | 5 | 0 | I | Monthly IAHR Fee | $-60 | 2015-01-01 | 5 | 0 | I | Monthly IAHR Fee | $-65 | 2014-12-01 | 5 | 0 | I | Monthly IAHR Fee | $-70 | 2014-11-01 | 5 | 0 | I | Monthly IAHR Fee | $-75 | 2014-10-11 | 0 | 60 | I | Check #1173 - | $-80 | 2014-10-01 | 5 | 0 | I | Monthly IAHR Fee | $-20 | 2014-09-01 | 5 | 0 | I | Monthly IAHR Fee | $-25 | 2014-08-01 | 5 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-15 | 0 | 40 | I | Transferred web fees overpayment. Changed dues to 5.00 | $-35 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2014-05-28 | 0 | 60 | I | Check #1114 - | $-55 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-04-21 | 0 | 60 | I | Check #1108 - | $-25 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-02-16 | 0 | 60 | I | Check #1104 - | $-25 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-12-29 | 0 | 30 | I | Check #1096 - | $-25 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-11-09 | 0 | 30 | I | Check #1150 - | $-25 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-09-25 | 0 | 60 | I | Check #1145 - | $-55 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-08-21 | 0 | 30 | I | Check #1133 - | $-25 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-06-21 | 0 | 30 | I | Check #1125 - | $-55 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-15 | 0 | 55 | I | Check #1087 - | $-55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-27 | 0 | 75 | I | Check #1081 - | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-05 | 0 | 25 | I | Check #1073 - | $0 | 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 | 2012-10-09 | 0 | 75 | I | Check #1057 - | $-75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-17 | 0 | 75 | I | Check #1049 - | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-03 | 0 | 75 | I | Check #1039 - | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-01-27 | 0 | 75 | I | Check #1023 - | $-75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-02 | 0 | 75 | I | Check #1011 - | $-50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-21 | 0 | 25 | I | Check #1005 - | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-06-01 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-100 | 0000-00-00 | 0 | 25 | I | Check #1346 - | $-25 |
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