Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-04-07 | 30 | 0 | I | Room Closed. Write off per IAHR Manager | $0 | 2014-05-08 | 0 | 30 | I | IAHR Dues Payment Invoice 25707 | $-30 | 2014-04-17 | 0 | 350 | I | Amount Written Off. See notes. | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $350 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $320 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $290 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $260 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $230 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-23 | 0 | 100 | I | IAHR Dues Payment Invoice 24883 | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-10 | 0 | 75 | I | IAHR Dues Payment Invoice 24778 | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-15 | 0 | 100 | I | IAHR Dues Payment Invoice 24579 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-14 | 0 | 100 | I | IAHR Dues Payment Invoice 24271 | $-25 | 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 | 75 | I | IAHR Dues Payment Invoice 24082 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-07 | 0 | 50 | I | IAHR Dues Payment Invoice 23138 | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-18 | 0 | 75 | I | IAHR Dues Payment Invoice 22603 | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-25 | 0 | 75 | I | IAHR Dues Payment Invoice 21725 | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-10 | 0 | 50 | I | IAHR Dues Payment Invoice 21180 | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-18 | 0 | 50 | I | IAHR Dues Payment Invoice 20047 | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-15 | 0 | 25 | I | IAHR Dues Payment Invoice 19669 | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-02 | 0 | 25 | I | IAHR Dues Payment Invoice 19075 | $25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-12 | 0 | 50 | I | IAHR Dues Payment Invoice 18462 | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-25 | 0 | 25 | I | Transfer from web hosting. | $0 | 2010-05-01 | 0 | 50 | I | IAHR Dues Payment Invoice 17693 | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-01 | 0 | 25 | I | IAHR Dues Payment Invoice 17011 | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-05 | 0 | 75 | I | IAHR Dues Payment Invoice 16758 | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-30 | 0 | 125 | I | IAHR Dues Payment Invoice 16364 | $50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-09-15 | 0 | 25 | I | IAHR Dues Payment Invoice 15540 | $100 | 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 | 2009-05-27 | 0 | 125 | I | IAHR Dues Payment Invoice 14482 | $25 | 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 | 2008-12-10 | 0 | 50 | I | IAHR Dues Payment Invoice 12869 | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-11-06 | 0 | 50 | I | IAHR Dues Payment Invoice 12569 | $50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-26 | 0 | 25 | I | IAHR Dues Payment Invoice 11376 | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-29 | 0 | 75 | I | IAHR Dues Payment Invoice 11086 | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-12 | 0 | 50 | I | IAHR Dues Payment Invoice 10293 | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2007-12-31 | 0 | 75 | I | IAHR Dues Payment Invoice 8663 | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-08-19 | 0 | 75 | I | $-50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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