Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-02-05 | 0 | 90 | I | Room Closed. Write off balance per Debbie Powell. | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-26 | 0 | 145 | I | IAHR Dues Payment Invoice 26228 | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $145 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $115 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $85 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $25 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-35 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-65 | 2014-02-25 | 0 | 100 | I | IAHR Dues Payment Invoice 25543 | $-95 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-01-30 | 0 | 0 | I | Updated dues to $30 per month | $-25 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2013-02-20 | 0 | 300 | I | Payment of IAHR Dues | $-300 |
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