Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-07-03 | 0 | 30 | I | Lost facility- disassociating at this time as they work things out | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 0 | 30 | I | ARB Payment | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-01 | 0 | 30 | I | ARB Payment | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-01 | 0 | 30 | I | ARB Payment | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 0 | 30 | I | ARB Payment | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 0 | 30 | I | ARB Payment | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-25 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-13 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-01-01 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-01 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-07 | 0 | 90 | I | Payment of IAHR Dues | $-30 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-04-04 | 0 | 90 | I | IAHR Dues Payment Invoice 61 | $-60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-01-11 | 0 | 90 | I | IAHR Dues Payment Invoice | $-60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-09-21 | 0 | 90 | I | IAHR Dues Payment Invoice | $-90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-06-15 | 0 | 90 | I | IAHR Dues Payment Invoice 26619 | $-90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-06 | 0 | 90 | I | IAHR Dues Payment Invoice 26480 | $-60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-01-26 | 0 | 90 | I | IAHR Dues Payment Invoice 26355 | $-60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-25 | 0 | 90 | I | IAHR Dues Payment Invoice 26226 | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-01 | 0 | 90 | I | IAHR Dues Payment Invoice 25921 | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-31 | 0 | 90 | I | IAHR Dues Payment Invoice 25622 | $-90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-11 | 0 | 60 | I | IAHR Dues Payment Invoice 25499 | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-04 | 0 | 90 | I | IAHR Dues Payment Invoice 25359 | $-60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-07-25 | 0 | 90 | I | IAHR Dues Payment Invoice 25147 | $-90 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-04-18 | 0 | 75 | I | Check #105233231499 - | $-75 | 0000-00-00 | 0 | 0 | I | $0 |
|---|