Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-01-25 | 0 | 240 | I | Room closed. Write off per IAHR Manager. | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-03 | 0 | 150 | I | IAHR Dues Payment Invoice 117 | $0 | 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 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-04-08 | 0 | 300 | I | IAHR Dues Payment Invoice 26486 | $-240 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-10-09 | 0 | 60 | I | IAHR Dues Payment Invoice 26206 | $-120 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-04-28 | 0 | 180 | I | IAHR Dues Payment Invoice 25687 | $-240 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-01-28 | 0 | 120 | I | IAHR Dues Payment Invoice 25464 | $-150 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-210 | 2013-06-17 | 0 | 210 | I | IAHR Dues Payment Invoice 25039 | $-235 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-03-12 | 0 | 150 | I | IAHR Dues Payment Invoice 24900 | $-100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-08-30 | 0 | 75 | I | Check #2371 - | $-125 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-07-18 | 0 | 75 | I | Check #1026 - | $-75 |
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