Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-04-07 | 30 | 0 | I | Room closed. Write off per IAHR Manager. | $0 | 2016-06-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-05-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-04-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-12-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-15 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-15 | 0 | 30 | I | Payment of IAHR Dues | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-25 | 0 | 0 | I | Re-opened rooms in March 2015. | $-30 | 2011-01-19 | 0 | 125 | I | Write off, made honorary. | $-30 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2010-04-06 | 0 | 200 | I | Check #1271 - | $-130 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-01-01 | 0 | 50 | I | Write off, will start fresh in 2010 | $-30 | 2009-05-26 | 0 | 150 | I | Grace | $20 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $170 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2008-09-03 | 0 | 25 | I | $45 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2008-08-01 | 0 | 25 | I | $45 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2008-07-11 | 0 | 25 | I | $45 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2008-06-17 | 0 | 25 | I | $45 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-03-01 | 0 | 25 | I | $-5 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-02-01 | 0 | 25 | I | $-5 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2008-01-01 | 0 | 25 | I | $-5 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-12-01 | 0 | 25 | I | $-5 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-11-01 | 0 | 25 | I | $-5 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-10-01 | 0 | 25 | I | $-5 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-09-01 | 0 | 25 | I | $-5 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-08-01 | 0 | 25 | I | $-5 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-07-01 | 0 | 25 | I | $-5 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-06-01 | 0 | 25 | I | $-5 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-05-01 | 0 | 25 | I | $-5 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-04-20 | 0 | 25 | I | $-5 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-03-01 | 0 | 25 | I | $-5 | 2007-03-01 | 25 | 0 | I | IAHR Dues | $20 | 2007-02-01 | 0 | 25 | I | $-5 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2007-01-01 | 0 | 25 | I | $-5 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-11-01 | 0 | 25 | I | $-30 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-10-01 | 0 | 25 | I | $-30 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-09-01 | 0 | 25 | I | $-30 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2006-08-12 | 0 | 25 | I | $-30 | 2006-08-01 | 25 | 0 | I | Check #5576 - | $-5 | 2006-07-01 | 0 | 25 | I | $-30 | 2006-07-01 | 25 | 0 | I | Check #5221 - | $-5 | 2006-06-01 | 0 | 25 | I | $-30 | 2006-06-01 | 25 | 0 | I | Check #4873 - | $-5 | 2006-05-01 | 0 | 25 | I | $-30 | 2006-05-01 | 25 | 0 | I | Check #4529 - | $-5 | 2006-04-01 | 0 | 25 | I | $-30 | 2006-04-01 | 25 | 0 | I | Check #4184 - | $-5 | 2006-03-01 | 0 | 25 | I | $-30 | 2006-03-01 | 25 | 0 | I | Check #3846 - | $-5 | 2006-02-01 | 0 | 25 | I | $-30 | 2006-02-01 | 25 | 0 | I | Check #3515 - | $-5 | 2006-01-01 | 0 | 25 | I | $-30 | 2006-01-01 | 25 | 0 | I | Check #3191 - | $-5 | 2005-12-01 | 0 | 25 | I | $-30 | 2005-12-01 | 25 | 0 | I | Check #2873 - | $-5 | 2005-11-05 | 0 | 50 | I | $-30 | 2005-11-01 | 25 | 0 | I | Check #2575 - | $20 | 2005-10-01 | 25 | 0 | I | Check #2296 - | $-5 | 2005-09-29 | 0 | 50 | I | $-30 | 2005-09-01 | 25 | 0 | I | Check #2011 - | $20 | 2005-08-01 | 25 | 0 | I | Check #1730 - | $-5 | 2005-07-01 | 25 | 0 | I | Check #713 - | $-30 | 2005-06-11 | 0 | 200 | I | Check #3525 - | $-55 | 2005-06-01 | 25 | 0 | I | Check #331 - | $145 | 2005-05-01 | 25 | 0 | I | Check #389 - | $120 | 2005-04-01 | 25 | 0 | I | $95 | 2005-03-01 | 25 | 0 | I | $70 | 2005-02-01 | 25 | 0 | I | $45 | 2005-01-01 | 25 | 0 | I | $20 | 2004-12-31 | 25 | 0 | I | $-5 | 0000-00-00 | 0 | 30 | I | $-30 | 0000-00-00 | 0 | 0 | I | $0 |
---|