Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-08-19 | 0 | 30 | I | Closing room. Write off per Debbie Powell. | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-06-30 | 0 | 30 | I | Check #1056 - | $-30 | 2015-06-13 | 0 | 30 | I | Check #1055 - | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-05 | 0 | 30 | I | Check #1054 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-04 | 0 | 30 | I | Check #1053 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-07 | 0 | 30 | I | Check #1051 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-10 | 0 | 30 | I | Check #1050 - | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-13 | 0 | 30 | I | Check #1049 - | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-06 | 0 | 30 | I | Check #1048 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-08 | 0 | 30 | I | Check #1047 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-04 | 0 | 30 | I | Check #1045 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-30 | 0 | 30 | I | Check #1043 - | $-30 | 2014-08-08 | 0 | 30 | I | Check #1042 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-12 | 0 | 30 | I | Check #1040 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-24 | 0 | 30 | I | Check #1039 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-28 | 0 | 30 | I | Check #1037 - | $0 | 2014-05-06 | 0 | 60 | I | written off, see notes. | $30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-04-22 | 0 | 70 | I | Check #1036 - | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Dues | $130 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Dues | $100 | 2014-02-09 | 0 | 50 | I | Check #1031 - | $70 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Dues | $120 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Dues | $90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Dues | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Dues | $30 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Dues | $0 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Dues | $-25 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Dues | $-50 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Dues | $-75 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Dues | $-100 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Dues | $-125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Dues | $-150 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Dues | $-175 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Dues | $-200 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Dues | $-225 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Dues | $-250 | 2012-11-30 | 0 | 550 | I | Check #1007 - | $-275 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-08-10 | 0 | 150 | I | Check #4676 - | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2010-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-06-16 | 0 | 300 | I | Check #3892 - | $-275 | 2006-12-01 | 0 | 0 | I | $25 | 0201-03-01 | 25 | 0 | I | Monthly IAHR Dues | $25 |
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