Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-02-13 | 0 | 0 | I | Room closed as of today 2/13/2014 as per Debbie. | $0 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-10 | 0 | 20 | I | Payment of IAHR Dues | $0 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $20 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2013-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $20 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2013-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $15 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2013-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $10 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2013-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $5 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-08 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-02-07 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-02 | 0 | 25 | I | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-02 | 0 | 25 | I | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-03 | 0 | 25 | I | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-07-06 | 0 | 25 | I | $-75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-02 | 0 | 25 | I | $-75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-05-06 | 0 | 25 | I | $-75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-04-06 | 0 | 25 | I | $-75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-03 | 0 | 25 | I | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-17 | 0 | 75 | I | Check #1566 - | $-75 | 2010-02-03 | 0 | 25 | I | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-07 | 0 | 25 | I | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-04 | 0 | 25 | I | $0 | 2009-12-02 | 0 | 50 | I | Check #1530 - | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-04 | 0 | 25 | I | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-17 | 0 | 25 | I | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-03 | 0 | 25 | I | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-03 | 0 | 25 | I | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-07 | 0 | 25 | I | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-03 | 0 | 25 | I | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-23 | 0 | 25 | I | $0 | 2009-03-12 | 0 | 100 | I | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-03 | 0 | 25 | I | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 0 | 25 | I | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 0 | 25 | I | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 0 | 25 | I | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-08 | 0 | 25 | I | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-03 | 0 | 25 | I | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-20 | 0 | 25 | I | IAHR Dues Payment Invoice 9635 | $-25 | 2008-03-07 | 0 | 50 | I | $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 | 2007-12-27 | 0 | 25 | I | Check #4525 - | $-25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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