Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-10-06 | 110 | 0 | I | Room closed, donated their remaining balance. | $0 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2021-07-10 | 0 | 240 | I | IAHR Dues Payment Invoice 5139 | $-200 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-50 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-80 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-110 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-140 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-170 | 2020-11-30 | 0 | 50 | I | Transfer Web Fees Paid to IAHR Dues | $-200 | 2020-11-05 | 0 | 360 | I | IAHR Dues Payment Invoice 4907 | $-150 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-10 | 0 | 120 | I | IAHR Dues Payment Invoice 4688 | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-18 | 0 | 30 | I | IAHR Dues Payment Invoice 4360 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-10 | 0 | 60 | I | IAHR Dues Payment Invoice 4263 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4130 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-21 | 0 | 90 | I | IAHR Dues Payment Invoice 4071 | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-10 | 0 | 90 | I | IAHR Dues Payment Invoice 3612 | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-21 | 0 | 90 | I | IAHR Dues Payment Invoice 3193 | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-10 | 0 | 90 | I | IAHR Dues Payment Invoice 2958 | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-08 | 0 | 90 | I | IAHR Dues Payment Invoice 2700 | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-02 | 0 | 120 | I | IAHR Dues Payment Invoice 2415 | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-22 | 0 | 180 | I | IAHR Dues Payment Invoice 2282 | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-11 | 0 | 90 | I | IAHR Dues Payment Invoice 1590 | $0 | 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 | 2016-05-14 | 0 | 360 | I | Payment of IAHR Dues | $-330 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-20 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-28 | 0 | 240 | I | Payment of IAHR Dues | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-09 | 0 | 120 | I | IAHR Dues Payment Invoice | $0 | 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 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-390 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-360 | 2014-01-15 | 0 | 360 | I | Payment of IAHR Dues | $-390 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-14 | 0 | 120 | I | Payment of IAHR Dues | $-120 | 2013-08-14 | 0 | 5 | I | Write off $5.00 dues. | $0 | 2013-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $5 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-22 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-29 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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