Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-07-16 | 0 | 90 | I | Room closed, writing off $90 owed. | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-03-10 | 0 | 90 | I | IAHR Dues Payment Invoice 3293 | $-30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-25 | 0 | 30 | I | IAHR Dues Payment Invoice 3139 | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-16 | 0 | 90 | I | Virtual Terminal Payment | $-30 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-07-13 | 0 | 90 | I | IAHR Dues Payment Invoice 2593 | $-60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-04-23 | 0 | 90 | I | IAHR Dues Payment Invoice 2400 | $-60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-22 | 0 | 90 | I | IAHR Dues Payment Invoice 2283 | $-60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-05 | 0 | 90 | I | IAHR Dues Payment Invoice 1925 | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-24 | 0 | 90 | I | IAHR Dues Payment Invoice 1706 | $-30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-05-11 | 0 | 90 | I | IAHR Dues Payment Invoice 1360 | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-07 | 0 | 90 | I | IAHR Dues Payment Invoice 1190 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-19 | 0 | 90 | I | IAHR Dues Payment Invoice 931 | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-19 | 0 | 90 | I | IAHR Dues Payment Invoice 558 | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-02 | 0 | 90 | I | IAHR Dues Payment Invoice 181 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-16 | 0 | 90 | I | IAHR Dues Payment Invoice 37 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-16 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-10 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-12 | 0 | 90 | I | IAHR Dues Payment Invoice 26614 | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-10 | 0 | 90 | I | IAHR Dues Payment Invoice 26429 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-09 | 0 | 90 | I | IAHR Dues Payment Invoice 26281 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-17 | 0 | 90 | I | IAHR Dues Payment Invoice 26182 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-17 | 0 | 90 | I | IAHR Dues Payment Invoice 25839 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-21 | 0 | 90 | I | IAHR Dues Payment Invoice 25602 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-23 | 0 | 60 | I | IAHR Dues Payment Invoice 25406 | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-07 | 0 | 60 | I | IAHR Dues Payment Invoice 25363 | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-10 | 0 | 60 | I | IAHR Dues Payment Invoice 25184 | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-13 | 0 | 55 | I | IAHR Dues Payment Invoice 25027 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-19 | 0 | 50 | I | IAHR Dues Payment Invoice 24944 | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24867 | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-15 | 0 | 54.91 | I | IAHR Dues Payment Invoice 24818 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $54.91 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $29.91 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $4.91 | 2012-09-28 | 0 | 20.09 | I | Transfer from Bookstore | $-20.09 | 2012-09-20 | 0 | 50 | I | IAHR Dues Payment Invoice 24730 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-14 | 0 | 50 | I | IAHR Dues Payment Invoice 24480 | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-18 | 0 | 50 | I | IAHR Dues Payment Invoice 24371 | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-24 | 0 | 50 | I | IAHR Dues Payment Invoice 24293 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-30 | 0 | 25 | I | IAHR Dues Payment Invoice 24226 | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-10 | 0 | 50 | I | IAHR Dues Payment Invoice 24062 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-07 | 0 | 50 | I | IAHR Dues Payment Invoice 23402 | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-12 | 0 | 25 | I | IAHR Dues Payment Invoice 22886 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-26 | 0 | 25 | I | IAHR Dues Payment Invoice 22681 | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-30 | 0 | 25 | I | IAHR Dues Payment Invoice 22420 | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-05-11 | 0 | 300 | I | Check #2001 - | $-300 |
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