Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-04-16 | 0 | 60 | I | Check #850 - | $-60 | 2020-03-12 | 0 | 60 | I | Room closed - writing off $60 | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-18 | 0 | 90 | I | IAHR Dues Payment Invoice 4219 | $-60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-10 | 0 | 30 | I | IAHR Dues Payment Invoice 4115 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4054 | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-06-18 | 0 | 120 | I | Check #616 - | $-30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-02-10 | 0 | 60 | I | IAHR Dues Payment Invoice 3164 | $-30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-02 | 0 | 30 | I | Email from Director 9/26 re:closure | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-25 | 0 | 30 | I | IAHR Dues Payment Invoice 2811 | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-13 | 0 | 30 | I | IAHR Dues Payment Invoice 2492 | $-60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-02-20 | 0 | 60 | I | IAHR Dues Payment Invoice 2313 | $-150 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-01-24 | 0 | 60 | I | IAHR Dues Payment Invoice 2285 | $-120 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-12-08 | 0 | 30 | I | IAHR Dues Payment Invoice 2006 | $-90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-11-02 | 0 | 30 | I | IAHR Dues Payment Invoice 1918 | $-90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-10-01 | 0 | 30 | I | IAHR Dues Payment Invoice 1807 | $-90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-08-03 | 0 | 90 | I | IAHR Dues Payment Invoice 1681 | $-120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-06-17 | 0 | 60 | I | IAHR Dues Payment Invoice 1466 | $-90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-04-10 | 0 | 30 | I | IAHR Dues Payment Invoice 1262 | $-90 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-02-06 | 0 | 30 | I | IAHR Dues Payment Invoice 1125 | $-120 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-01-24 | 0 | 60 | I | Check #254 - | $-120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-12-22 | 0 | 150 | I | Check #252 - | $-90 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-27 | 0 | 30 | I | IAHR Dues Payment Invoice 663 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-02 | 0 | 30 | I | IAHR Dues Payment Invoice 178 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-01 | 0 | 60 | I | IAHR Dues Payment Invoice 112 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-10 | 0 | 30 | I | IAHR Dues Payment Invoice 27 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-11 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-10 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-01-21 | 0 | 390 | I | Check #34535 - | $-330 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-10 | 0 | 30 | I | IAHR Dues Payment Invoice 26252 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2013-12-18 | 0 | 300 | I | Check #33177 - | $-300 | 2013-12-04 | 0 | 50 | I | Write off Nov/Dec 2013 dues. | $0 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-12-05 | 0 | 300 | I | Check #32008 - | $-250 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2011-09-28 | 0 | 300 | I | IAHR Dues Payment Invoice 23367 | $-325 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 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 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-10-27 | 0 | 300 | I | Check #29838 - | $-300 | 0000-00-00 | 0 | 0 | I | $0 |
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