Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-03-30 | 0 | 0 | I | Room closed. | $0 | 2011-03-01 | 0 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-16 | 0 | 75 | I | IAHR Dues Payment Invoice 20922 | $0 | 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 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-01 | 25 | 0 | I | January Dues | $-75 | 2009-12-01 | 25 | 0 | I | December Dues | $-100 | 2009-11-01 | 25 | 0 | I | November Dues | $-125 | 2009-10-07 | 0 | 150 | I | Check #cc - | $-150 | 2007-10-18 | 0 | 75 | I | Not supposed to be charged | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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