Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-02-26 | 0 | 370 | I | Room closed. Amount Written off. See Notes | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $370 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $340 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $310 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $280 | 2013-10-08 | 0 | 0 | I | Account frozen. | $250 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $250 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $220 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $190 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $160 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-05-01 | 0 | 100 | I | Payment of IAHR Dues | $100 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-12-12 | 0 | 100 | I | Check #411 - | $75 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-03-27 | 0 | 75 | I | IAHR Dues Payment Invoice 24304 | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-10-31 | 0 | 50 | I | IAHR Dues Payment Invoice 23674 | $-100 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-09 | 0 | 50 | I | IAHR Dues Payment Invoice 22835 | $-100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-04-19 | 0 | 350 | I | IAHR Dues Payment Invoice 21669 | $-150 | 2011-04-09 | 0 | 50 | I | IAHR Dues Payment Invoice 21534 | $200 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-07-01 | 0 | 100 | I | IAHR Dues Payment Invoice 18337 | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-30 | 0 | 125 | I | Check #782 - | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-06-22 | 0 | 75 | I | Check #129 - | $-75 |
---|