Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-10-07 | 90 | 0 | I | Room Closed. Write off per Debbie Powell. | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-01-20 | 0 | 360 | I | IAHR Dues Payment Invoice 26342 | $-330 | 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 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-02-10 | 0 | 360 | I | IAHR Dues Payment Invoice 25491 | $-300 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-07-30 | 0 | 180 | I | IAHR Dues Payment Invoice 25158 | $-150 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-08-05 | 0 | 300 | I | IAHR Dues Payment Invoice 24541 | $-250 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-10-17 | 0 | 300 | I | IAHR Dues Payment Invoice 23508 | $-200 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-09-01 | 0 | 300 | I | IAHR Dues Payment Invoice 19043 | $-225 | 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 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-24 | 0 | 150 | I | IAHR Dues Payment Invoice 16954 | $-100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-11 | 0 | 300 | I | $-100 | 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 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-28 | 0 | 300 | I | IAHR Dues Payment Invoice 11408 | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-01-26 | 0 | 300 | I | Check #2040 - | $-275 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5569 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5214 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #4866 - | $-150 | 2006-05-05 | 0 | 300 | I | Check #1964 - | $-175 | 2006-05-01 | 25 | 0 | I | Check #4522 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4177 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3838 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3507 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3183 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2865 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2567 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2288 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2003 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1722 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #704 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #322 - | $-150 | 2005-05-01 | 25 | 0 | I | Check #380 - | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-03 | 0 | 400 | I | Check #1771 - | $-250 | 2005-02-01 | 25 | 0 | I | $150 | 2005-01-01 | 25 | 0 | I | $125 | 2004-12-31 | 100 | 0 | I | $100 |
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