Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-03-25 | 0 | 210 | I | Room is closed. Write off per Debbie Powell. | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2014-06-15 | 0 | 180 | I | IAHR Dues Payment Invoice 25834 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2013-12-14 | 0 | 120 | I | IAHR Dues Payment Invoice 25396 | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-17 | 0 | 60 | I | IAHR Dues Payment Invoice 25121 | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-16 | 0 | 30 | I | IAHR Dues Payment Invoice 25035 | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-12 | 0 | 75 | I | IAHR Dues Payment Invoice 24976 | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-17 | 0 | 75 | I | IAHR Dues Payment Invoice 24879 | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 75 | I | Check #1240 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-17 | 0 | 75 | I | Check #1214 - | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-03 | 0 | 50 | I | Check #1202 - | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-20 | 0 | 50 | I | Check #1179 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-13 | 0 | 50 | I | Check #1152 - | $0 | 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 | 2011-09-07 | 0 | 75 | I | Check #1096 - | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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