Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-09-01 | 30 | 0 | I | Adjustment as room has now officially closed. | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-08-14 | 0 | 360 | I | IAHR Dues Payment Invoice 4061 | $-120 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-07-27 | 0 | 360 | I | IAHR Dues Payment Invoice 2682 | $-150 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-08-27 | 0 | 240 | I | IAHR Dues Payment Invoice 1711 | $-120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2016-05-15 | 0 | 120 | I | IAHR Dues Payment Invoice 142 | $-330 | 2016-05-15 | 0 | 360 | I | IAHR Dues Payment Invoice 141 | $-210 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2015-07-10 | 0 | 270 | I | IAHR Dues Payment Invoice | $-150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-07-13 | 0 | 360 | I | IAHR Dues Payment Invoice 25992 | $-240 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-10-22 | 0 | 270 | I | IAHR Dues Payment Invoice 25341 | $-150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-07 | 0 | 130 | I | Check #11345 - | $-30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-14 | 0 | 175 | I | IAHR Dues Payment Invoice 24846 | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-03-20 | 0 | 75 | I | Check #11233 - | $-75 |
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