Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-05-16 | 0 | 150 | I | Write off, room closed. | $0 | 2012-05-01 | 10 | 0 | I | Monthly IAHR Fee | $150 | 2012-04-01 | 10 | 0 | I | Monthly IAHR Fee | $140 | 2012-03-01 | 10 | 0 | I | Monthly IAHR Fee | $130 | 2012-02-01 | 10 | 0 | I | Monthly IAHR Fee | $120 | 2012-01-01 | 10 | 0 | I | Monthly IAHR Fee | $110 | 2011-12-01 | 10 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-01 | 10 | 0 | I | Monthly IAHR Fee | $90 | 2011-10-01 | 10 | 0 | I | Monthly IAHR Fee | $80 | 2011-09-01 | 10 | 0 | I | Monthly IAHR Fee | $70 | 2011-08-01 | 10 | 0 | I | Monthly IAHR Fee | $60 | 2011-07-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2011-05-01 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2011-04-01 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2011-03-01 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2011-02-01 | 10 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-13 | 0 | 100 | I | IAHR Dues Payment Invoice 20527 | $-10 | 2011-01-01 | 10 | 0 | I | Monthly IAHR Fee | $90 | 2010-12-01 | 10 | 0 | I | Monthly IAHR Fee | $80 | 2010-11-01 | 10 | 0 | I | Monthly IAHR Fee | $70 | 2010-10-01 | 10 | 0 | I | Monthly IAHR Fee | $60 | 2010-09-01 | 10 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 10 | 0 | I | Monthly IAHR Fee | $40 | 2010-06-30 | 10 | 0 | I | Monthly IAHR Fee | $30 | 2010-05-31 | 10 | 0 | I | Monthly IAHR Fee | $20 | 2010-04-30 | 10 | 0 | I | Monthly IAHR Fee | $10 | 2010-04-12 | 0 | 175 | I | IAHR Dues Payment Invoice 17479 | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2009-10-23 | 0 | 100 | I | IAHR Dues Payment Invoice 15831 | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-27 | 0 | 150 | I | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-19 | 0 | 200 | I | IAHR Dues Payment Invoice 12686 | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 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 | 2008-03-10 | 0 | 50 | I | IAHR Dues Payment Invoice 9509 | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-05 | 0 | 150 | I | IAHR Dues Payment Invoice 8416 | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-03 | 0 | 75 | I | IAHR Dues Payment Invoice 5648 | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-05 | 0 | 75 | I | IAHR Dues Payment Invoice 3998 | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-22 | 0 | 75 | I | IAHR Dues Payment Invoice 3416 | $0 | 2007-01-22 | 0 | 0 | I | Invoice 3415 cancelled here and in bookstore credit | $75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-18 | 0 | 75 | I | Check #1241 - | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 25 | 0 | I | Check #5673 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5319 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4969 - | $-25 | 2006-05-05 | 0 | 75 | I | Check #1112 - | $-50 | 2006-05-01 | 25 | 0 | I | $25 |
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