Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-01-25 | 0 | 270 | I | Write off per IAHR Manager. Room closed. | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-15 | 0 | 60 | I | IAHR Dues Payment Invoice 99 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-18 | 0 | 240 | I | IAHR Dues Payment Invoice 1 | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-11 | 0 | 150 | I | IAHR Dues Payment Invoice 26607 | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-21 | 0 | 90 | I | IAHR Dues Payment Invoice 26346 | $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 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-04-25 | 0 | 180 | I | Check #5289 - | $-180 |
---|