Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-12-01 | 0 | 125 | I | Write per Elaine, room closed | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-02 | 0 | 75 | I | IAHR Dues Payment Invoice 18031 | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-01 | 0 | 125 | I | IAHR Dues Payment Invoice 17016 | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-09 | 0 | 250 | I | IAHR Dues Payment Invoice 15706 | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-28 | 0 | 150 | I | IAHR Dues Payment Invoice 12956 | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-10-07 | 0 | 75 | I | IAHR Dues Payment Invoice 12306 | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-28 | 0 | 75 | I | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-12 | 0 | 300 | I | Grace | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-04-20 | 0 | 100 | I | Check #1854 - | $100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-18 | 0 | 125 | I | Check #1686 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-08-01 | 25 | 0 | I | Check #5549 - | $125 | 2006-07-01 | 25 | 0 | I | Check #5193 - | $100 | 2006-06-01 | 25 | 0 | I | Check #4845 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4501 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4156 - | $25 | 2006-03-17 | 0 | 75 | I | Check #1593 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3816 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3485 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3160 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2842 - | $0 | 2005-11-26 | 0 | 150 | I | Check #1510 - | $-25 | 2005-11-01 | 25 | 0 | I | Check #2544 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2262 - | $100 | 2005-09-01 | 25 | 0 | I | Check #1977 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1696 - | $50 | 2005-07-23 | 0 | 75 | I | Check #1431 - | $25 | 2005-07-01 | 25 | 0 | I | Check #678 - | $100 | 2005-06-01 | 25 | 0 | I | Check #296 - | $75 | 2005-05-02 | 0 | 225 | I | Check #1393 - | $50 | 2005-05-01 | 25 | 0 | I | Check #354 - | $275 | 2005-04-01 | 25 | 0 | I | $250 | 2005-03-01 | 25 | 0 | I | $225 | 2005-02-01 | 25 | 0 | I | $200 | 2005-01-01 | 25 | 0 | I | $175 | 2004-12-31 | 150 | 0 | I | $150 |
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