Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-12 | 0 | 150 | I | Room closed. | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 0 | 60 | I | IAHR Dues Payment Invoice 25162 | $30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-10 | 0 | 75 | I | IAHR Dues Payment Invoice 25006 | $30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-18 | 0 | 75 | I | IAHR Dues Payment Invoice 24880 | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-05 | 0 | 75 | I | IAHR Dues Payment Invoice 24834 | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2012-08-12 | 0 | 25 | I | IAHR Dues Payment Invoice 24570 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-11 | 0 | 50 | I | IAHR Dues Payment Invoice 24411 | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-14 | 0 | 350 | I | Write off. Made honorary per Elaine. | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-09-19 | 0 | 100 | I | IAHR Dues Payment Invoice 23293 | $200 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-19 | 0 | 10 | I | IAHR Dues Payment Invoice 19690 | $25 | 2010-10-19 | 0 | 25 | I | IAHR Dues Payment Invoice 19690 | $35 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2010-05-11 | 0 | 100 | I | IAHR Dues Payment Invoice 17769 | $-65 | 2010-05-11 | 0 | 250 | I | IAHR Dues Payment Invoice 17769 | $35 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $285 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $260 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $235 | 2010-02-18 | 0 | 40 | I | $210 | 2010-02-10 | 0 | 100 | I | IAHR Dues Payment Invoice 16806 | $250 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-14 | 0 | 150 | I | IAHR Dues Payment Invoice 13091 | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-16 | 0 | 25 | I | IAHR Dues Payment Invoice 10343 | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-10 | 0 | 25 | I | $-25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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