Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-09-30 | 0 | 90 | I | Room closed - write off remaining dues. | $0 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-12-10 | 0 | 240 | I | Pandemic credit - revisit in June | $-180 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-07-26 | 0 | 90 | I | IAHR Dues Payment Invoice 4804 | $-90 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-05-12 | 0 | 60 | I | IAHR Dues Payment Invoice 4731 | $-60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-02-13 | 0 | 90 | I | IAHR Dues Payment Invoice 4597 | $-90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-01-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4447 | $-30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-11-14 | 0 | 90 | I | IAHR Dues Payment Invoice 4284 | $-60 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-09-12 | 0 | 60 | I | IAHR Dues Payment Invoice 4128 | $-30 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-04-10 | 0 | 180 | I | IAHR Dues Payment Invoice 3453 | $-120 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-09-22 | 0 | 180 | I | IAHR Dues Payment Invoice 2807 | $-150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-03-20 | 0 | 180 | I | IAHR Dues Payment Invoice 2355 | $-150 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-12-20 | 0 | 90 | I | IAHR Dues Payment Invoice 2030 | $-60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-05-23 | 180 | 0 | I | Refund Online Payment - Invoice 1370 | $-180 | 2017-05-16 | 0 | 180 | I | Check #1308 - | $-360 | 2017-05-12 | 0 | 180 | I | IAHR Dues Payment Invoice 1370 | $-180 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-12-13 | 0 | 180 | I | IAHR Dues Payment Invoice 918 | $-150 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-05-06 | 0 | 180 | I | IAHR Dues Payment Invoice 121 | $-180 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-12-10 | 0 | 180 | I | IAHR Dues Payment Invoice | $-150 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-02-12 | 0 | 210 | I | IAHR Dues Payment Invoice 26380 | $-270 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-09-19 | 0 | 180 | I | IAHR Dues Payment Invoice 26186 | $-210 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-05-29 | 0 | 300 | I | IAHR Dues Payment Invoice 25754 | $-150 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2013-05-15 | 0 | 135 | I | Check #1209 - | $-210 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-10-23 | 0 | 250 | I | Check #1189 - | $-250 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-12-16 | 0 | 250 | I | Check #1163 - | $-250 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-04-22 | 0 | 190 | I | Check #1133 - | $-200 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-85 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-110 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-135 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-160 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-185 | 2010-08-17 | 0 | 150 | I | Check #1098 - | $-210 | 2010-08-12 | 0 | 60 | I | Transferred from Web Fees per Pastor Carey | $-60 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-02-10 | 0 | 150 | I | Check #1075 - | $-150 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-05-26 | 0 | 200 | I | Check #1053 - | $-225 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-12-15 | 0 | 150 | I | Check #1036 - | $-150 | 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 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-14 | 0 | 100 | I | Check #1030 - | $-125 | 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 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-01-11 | 0 | 150 | I | Check #1013 - | $-175 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-07-26 | 0 | 150 | I | Check #1005 - | $-175 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-02-17 | 0 | 150 | I | $-150 |
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