Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-11-05 | 0 | 0 | I | Room Closed. | $-25 | 2013-10-28 | 0 | 30 | I | IAHR Dues Payment Invoice 25345 | $-25 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-09-18 | 0 | 90 | I | IAHR Dues Payment Invoice 25284 | $-25 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-06-13 | 0 | 155 | I | IAHR Dues Payment Invoice 25017 | $-25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-10 | 0 | 250 | I | Write off, see note. | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-10 | 0 | 75 | I | IAHR Dues Payment Invoice 24207 | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-22 | 0 | 75 | I | IAHR Dues Payment Invoice 23312 | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-10 | 0 | 25 | I | IAHR Dues Payment Invoice 22853 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-18 | 0 | 100 | I | IAHR Dues Payment Invoice 22602 | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-18 | 0 | 75 | I | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-01-13 | 0 | 375 | I | $-275 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-11-14 | 0 | 300 | I | Check #4781 - | $-250 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-05-21 | 0 | 225 | I | Check #0000644 - | $-100 | 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 | 2007-12-21 | 0 | 225 | I | Check #012359 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-13 | 0 | 175 | I | Check #7573 - | $25 | 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 | 100 | I | Check #3551 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-08-01 | 25 | 0 | I | Check #5889 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5532 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5177 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4829 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4485 - | $0 | 2006-03-01 | 25 | 0 | I | Check #4138 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3799 - | $-50 | 2006-01-01 | 25 | 0 | I | Check #3468 - | $-75 | 2005-12-01 | 25 | 0 | I | Check #3142 - | $-100 | 2005-11-01 | 25 | 0 | I | $-125 | 2005-10-01 | 25 | 0 | I | $-150 | 2005-09-01 | 25 | 0 | I | $-175 | 2005-08-01 | 25 | 0 | I | $-200 | 2005-07-01 | 25 | 0 | I | Check #939 - | $-225 | 2005-06-01 | 25 | 0 | I | $-250 | 2005-05-02 | 0 | 300 | I | Check #1664 - | $-275 | 2005-05-01 | 25 | 0 | I | $25 |
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