Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-03-20 | 30 | 0 | I | Room Closed: $30 credited to the Web Hosting fees | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-12-17 | 0 | 90 | I | IAHR Dues Payment Invoice 25400 | $-120 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-120 | 2013-08-27 | 0 | 120 | I | IAHR Dues Payment Invoice 25238 | $-145 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 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 | 2013-03-05 | 0 | 150 | I | IAHR Dues Payment Invoice 24891 | $-150 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-11-30 | 0 | 125 | I | Check #1155 - | $-100 | 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 | 2012-08-07 | 0 | 75 | I | Check #1137 - | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-02 | 0 | 75 | I | Check #1124 - | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
---|