Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-06-13 | 50 | 0 | I | Dues absorbed, room closed. | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-06-29 | 0 | 75 | I | Check #11035 - | $-100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-03-30 | 0 | 75 | I | Check #10915 - | $-100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-12-28 | 0 | 75 | I | Check #10806 - | $-100 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-09-28 | 0 | 75 | I | Check #10710 - | $-100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-06-29 | 0 | 75 | I | Check #10631 - | $-100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-03-30 | 0 | 75 | I | Check #10539 - | $-100 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-06 | 0 | 75 | I | Check #10449 - | $-75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-10-02 | 0 | 75 | I | Check #10351 - | $-75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-06-26 | 0 | 75 | I | Check #10262 - | $-100 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-03-27 | 0 | 75 | I | Check #10169 - | $-100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-30 | 0 | 50 | I | Check #10111 - | $-75 | 2009-01-09 | 0 | 25 | I | Check #3011 - | $-25 |
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