Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-04-15 | 0 | 0 | I | Room closed | $0 | 2014-04-13 | 0 | 150 | I | IAHR Dues Payment Invoice 25654 | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-22 | 0 | 90 | I | IAHR Dues Payment Invoice 25381 | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-25 | 0 | 90 | I | IAHR Dues Payment Invoice 25145 | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-02 | 0 | 125 | I | IAHR Dues Payment Invoice 24957 | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-07 | 0 | 75 | I | IAHR Dues Payment Invoice 24801 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-13 | 0 | 75 | I | IAHR Dues Payment Invoice 24690 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-11 | 0 | 90 | I | IAHR Dues Payment Invoice 24412 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2012-01-31 | 0 | 100 | I | Payment of IAHR Dues | $-35 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2011-10-10 | 0 | 70 | I | Invoice 23419 - Payment of IAHR Dues | $-10 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2011-04-29 | 0 | 100 | I | IAHR Dues Payment Invoice 21797 | $-90 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-12-13 | 0 | 100 | I | IAHR Dues Payment Invoice 20250 | $-90 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2010-07-12 | 0 | 100 | I | IAHR Dues Payment Invoice 18459 | $-115 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2010-03-08 | 0 | 100 | I | IAHR Dues Payment Invoice 17117 | $-115 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2009-11-18 | 0 | 100 | I | IAHR Dues Payment Invoice 16087 | $-115 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2009-09-15 | 0 | 100 | I | IAHR Dues Payment Invoice 15542 | $-65 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2009-04-30 | 0 | 125 | I | IAHR Dues Payment Invoice 14180 | $-90 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2008-11-07 | 0 | 165 | I | IAHR Dues Payment Invoice 12600 - See note | $-90 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-11 | 0 | 50 | I | Check #1343 - | $-50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-10 | 0 | 125 | I | IAHR Dues Payment Invoice 9900 | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-10-29 | 0 | 100 | I | IAHR Dues Payment Invoice 8033 | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-05-12 | 0 | 200 | I | $-100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-08-01 | 25 | 0 | I | Check #5546 - | $-125 | 2006-07-28 | 0 | 100 | I | $-150 | 2006-07-01 | 25 | 0 | I | Check #5190 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #4842 - | $-75 | 2006-05-01 | 25 | 0 | I | Check #4498 - | $-100 | 2006-04-01 | 25 | 0 | I | Check #4153 - | $-125 | 2006-03-14 | 0 | 100 | I | $-150 | 2006-03-01 | 25 | 0 | I | Check #3813 - | $-50 | 2006-02-01 | 25 | 0 | I | Check #3482 - | $-75 | 2006-01-01 | 25 | 0 | I | Check #3157 - | $-100 | 2005-12-01 | 25 | 0 | I | Check #2839 - | $-125 | 2005-11-01 | 25 | 0 | I | Check #2541 - | $-150 | 2005-10-01 | 25 | 0 | I | Check #2258 - | $-175 | 2005-09-01 | 25 | 0 | I | Check #1973 - | $-200 | 2005-08-01 | 25 | 0 | I | Check #1692 - | $-225 | 2005-07-01 | 25 | 0 | I | Check #674 - | $-250 | 2005-06-01 | 25 | 0 | I | Check #292 - | $-275 | 2005-05-11 | 0 | 225 | I | $-300 | 2005-05-01 | 25 | 0 | I | Check #350 - | $-75 | 2005-04-01 | 25 | 0 | I | $-100 | 2005-03-01 | 25 | 0 | I | $-125 | 2005-02-01 | 25 | 0 | I | $-150 | 2005-01-01 | 25 | 0 | I | $-175 | 2004-12-31 | 0 | 200 | I | $-200 |
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