Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-10-29 | 0 | 205 | I | Write off balance. Room Closed on 10/01/2014 | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $205 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-04-25 | 0 | 30 | I | Check #1060 - | $25 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2014-02-09 | 0 | 35 | I | Check #1037 - | $-5 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-07 | 0 | 65 | I | IAHR Dues Payment Invoice 25424 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $65 | 2013-12-16 | 0 | 10 | I | IAHR Dues Payment Invoice 25398 | $35 | 2013-12-15 | 0 | 30 | I | Check #1076 - | $45 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2013-10-30 | 0 | 30 | I | Check #1029 - | $15 | 2013-10-16 | 0 | 100 | I | Transfer from web fees paid. Never used web hosting. $100 per Debbie. | $45 | 2013-10-15 | 0 | 30 | I | Check #1028 - | $145 | 2013-10-08 | 0 | 0 | I | Account frozen. | $175 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $175 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2013-08-21 | 0 | 25 | I | Check #5003 - | $115 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-06-21 | 0 | 25 | I | Check #5002 - | $80 | 2013-06-07 | 0 | 25 | I | Check #5001 - | $105 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2013-05-29 | 0 | 25 | I | Check #5000 - | $100 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-04-18 | 0 | 25 | I | IAHR Dues Payment Invoice 24939 | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-17 | 0 | 50 | I | IAHR Dues Payment Invoice 24850 | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-12-11 | 0 | 25 | I | Payment of IAHR Dues | $75 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 25 | I | Check #1267 - | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-17 | 0 | 25 | I | Check #1244 - | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-19 | 0 | 25 | I | Check #1225 - | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-29 | 0 | 25 | I | Check #1212 - | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-13 | 0 | 25 | I | Check #1196 - | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-20 | 0 | 50 | I | Check #1182 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-19 | 0 | 35 | I | IAHR Dues Payment Invoice 24221 | $0 | 2012-01-06 | 0 | 40 | I | Payment of Monthly IAHR Dues | $35 | 2012-01-01 | 0 | 0 | I | $75 | 2012-01-01 | 75 | 0 | I | Monthly IAHR Fee | $75 |
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