Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-02-14 | 0 | 90 | I | Write off per IAHR Manager, Debbie Powell. Room closed. | $0 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-10-30 | 0 | 30 | I | IAHR Dues Payment Invoice 667 | $-30 | 2016-10-05 | 0 | 60 | I | IAHR Dues Payment Invoice 596 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 0 | 30 | I | IAHR Dues Payment Invoice 381 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-06-30 | 0 | 30 | I | IAHR Dues Payment Invoice 224 | $-30 | 2016-06-02 | 0 | 30 | I | IAHR Dues Payment Invoice 176 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-02 | 0 | 30 | I | IAHR Dues Payment Invoice 113 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-05 | 0 | 30 | I | IAHR Dues Payment Invoice 63 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-29 | 0 | 30 | I | IAHR Dues Payment Invoice 12 | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-31 | 0 | 30 | I | IAHR Dues Payment Invoice | $-30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-12-31 | 0 | 30 | I | IAHR Dues Payment Invoice | $-30 | 2015-12-01 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-30 | 0 | 30 | I | IAHR Dues Payment Invoice | $-30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-30 | 0 | 30 | I | IAHR Dues Payment Invoice | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-31 | 0 | 30 | I | IAHR Dues Payment Invoice | $-30 | 2015-08-04 | 0 | 30 | I | IAHR Dues Payment Invoice | $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 | IAHR Dues Payment Invoice | $-30 | 2015-06-02 | 0 | 30 | I | IAHR Dues Payment Invoice 26584 | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 0 | 60 | I | IAHR Dues Payment Invoice 26526 | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-04 | 0 | 60 | I | IAHR Dues Payment Invoice 26370 | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-04 | 0 | 30 | I | IAHR Dues Payment Invoice 26277 | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-29 | 0 | 60 | I | IAHR Dues Payment Invoice 26126 | $-120 | 2014-08-08 | 0 | 30 | I | IAHR Dues Payment Invoice 26076 | $-60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-04-09 | 0 | 120 | I | IAHR Dues Payment Invoice 25645 | $-150 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-12-11 | 0 | 30 | I | IAHR Dues Payment Invoice 25395 | $-150 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-210 | 2013-08-08 | 0 | 90 | I | IAHR Dues Payment Invoice 25181 | $-235 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-145 | 2013-07-17 | 0 | 120 | I | IAHR Dues Payment Invoice 25124 | $-170 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-01-28 | 0 | 175 | I | IAHR Dues Payment Invoice 24860 | $-200 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-07-08 | 0 | 150 | I | IAHR Dues Payment Invoice 24465 | $-175 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-02-07 | 0 | 150 | I | Check #5682 - | $-150 |
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