Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-09-23 | 150 | 0 | I | Used to offset Write off of $325 | $0 | 2010-09-01 | 0 | 150 | I | IAHR Dues Payment Invoice 19027 | $-150 | 2010-03-11 | 0 | 325 | I | Write off, room closed | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-27 | 0 | 150 | I | IAHR Dues Payment Invoice 13539 | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2008-08-22 | 0 | 75 | I | Called in payment | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-06-08 | 0 | 300 | I | $-275 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
---|