Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-11-30 | 0 | 270 | I | Room closed. Write off per IAHR Manager. | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-15 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-22 | 0 | 180 | I | IAHR Dues Payment Invoice | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-12-15 | 0 | 150 | I | Write off. See notes. | $150 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-07-01 | 0 | 30 | I | IAHR Dues Payment Invoice | $150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-06-10 | 0 | 30 | I | IAHR Dues Payment Invoice 26602 | $150 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-27 | 0 | 60 | I | IAHR Dues Payment Invoice 26358 | $30 | 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 | 2014-09-10 | 0 | 90 | I | Payment of IAHR Dues | $-30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 0000-00-00 | 0 | 0 | I | $0 |
---|