Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-12 | 0 | 30 | I | Room closed. | $0 | 2013-12-03 | 0 | 60 | I | IAHR Dues Payment Invoice 25387 | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-13 | 0 | 90 | I | IAHR Dues Payment Invoice 25276 | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-15 | 0 | 80 | I | IAHR Dues Payment Invoice 25033 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-09 | 0 | 75 | I | Check #10462 - | $25 | 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 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-14 | 0 | 125 | I | IAHR Dues Payment Invoice 24696 | $-75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-04-18 | 0 | 100 | I | Check #1033 - | $-75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-13 | 0 | 75 | I | IAHR Dues Payment Invoice 24267 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-13 | 0 | 100 | I | IAHR Dues Payment Invoice 24084 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-15 | 0 | 75 | I | Check #5854 - | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-08 | 0 | 25 | I | Check #74971179 - | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-22 | 0 | 25 | I | Check #59032712 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-23 | 0 | 25 | I | Check #43352486 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-23 | 0 | 5 | I | Transfer from Web | $0 | 2011-02-23 | 0 | 20 | I | Check #31423730 - | $5 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-11 | 0 | 50 | I | Transfer from Web | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-28 | 0 | 25 | I | Check #18255 - | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-28 | 0 | 25 | I | Check #18006 - | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-24 | 0 | 25 | I | Check #17944 - | $-25 | 2010-08-03 | 0 | 25 | I | Check #17895 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-02-23 | 0 | 100 | I | Check #17530 - | $-125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-06 | 0 | 50 | I | Check #17419 - | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-02 | 0 | 50 | I | Check #17322 - | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-02 | 0 | 175 | I | Check #17187 - | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-07 | 0 | 100 | I | Check #16885 - Dues 100.00 Web 40.00 Total 140.00 | $25 | 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 | 2009-01-09 | 0 | 50 | I | Check #16534 - Dues 50.00 Web 20.00 Total 70.00 | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-26 | 0 | 50 | I | Check #16418 - Dues 50.00 Web 10.00 Total 60.00 | $25 | 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 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-03-06 | 0 | 300 | I | Check #078639 - | $-125 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-19 | 0 | 150 | I | Check #15451 - | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-02 | 0 | 125 | I | Check #15047 - | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5670 - | $-25 | 2006-07-01 | 25 | 0 | I | Check #5316 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #4966 - | $-75 | 2006-05-01 | 25 | 0 | I | Check #4621 - | $-100 | 2006-04-01 | 0 | 150 | I | Check #4075 - | $-125 | 2006-04-01 | 25 | 0 | I | $25 |
---|