Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-10-01 | 0 | 60 | I | Room Closed-- | $0 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-10 | 0 | 30 | I | ARB Payment | $0 | 2020-07-07 | 0 | 30 | I | Credit - Room closed | $30 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-10 | 0 | 30 | I | ARB Payment | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-10 | 0 | 30 | I | ARB Payment | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-10 | 0 | 30 | I | ARB Payment | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-10 | 0 | 30 | I | ARB Payment | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-10 | 0 | 30 | I | ARB Payment | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-10 | 0 | 30 | I | ARB Payment | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-10 | 0 | 30 | I | ARB Payment | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-10 | 0 | 30 | I | ARB Payment | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-10 | 0 | 30 | I | ARB Payment | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-10 | 0 | 30 | I | ARB Payment | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-07-10 | 0 | 30 | I | ARB Payment | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-10 | 0 | 30 | I | ARB Payment | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-10 | 0 | 30 | I | ARB Payment | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-10 | 0 | 30 | I | ARB Payment | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-10 | 0 | 30 | I | ARB Payment | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-10 | 0 | 30 | I | ARB Payment | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-20 | 0 | 30 | I | ARB Payment | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-11 | 0 | 30 | I | Gift - our system erred on ARB in Sept.-CH | $0 | 2018-12-10 | 0 | 30 | I | ARB Payment | $30 | 2018-12-06 | 0 | 30 | I | Virtual Terminal Payment | $60 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-10-10 | 0 | 30 | I | ARB Payment | $30 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-10 | 0 | 30 | I | ARB Payment | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-07-10 | 0 | 30 | I | ARB Payment | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-06-10 | 0 | 30 | I | ARB Payment | $0 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-10 | 0 | 60 | I | ARB Payment | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-10 | 0 | 60 | I | ARB Payment | $30 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-03-10 | 0 | 30 | I | ARB Payment | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-10 | 0 | 30 | I | ARB Payment | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-01-10 | 0 | 30 | I | ARB Payment | $60 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-12-10 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-11-10 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-10-10 | 0 | 30 | I | Payment of IAHR Dues | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-10 | 0 | 30 | I | ARB Payment | $30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-10 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-10 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-10 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-10 | 0 | 30 | I | ARB Payment | $0 | 2017-03-10 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-10 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-10 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-12-10 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-10 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-10 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-10 | 0 | 30 | I | Payment of IAHR Dues | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-02 | 0 | 150 | I | Payment of IAHR Dues | $30 | 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 | 2016-03-15 | 0 | 120 | I | Payment of IAHR Dues | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-22 | 0 | 120 | I | Payment of IAHR Dues | $30 | 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 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-04-21 | 0 | 15 | I | Check #1801 - | $-60 | 2015-04-21 | 0 | 75 | I | Check #0964 - | $-45 | 0000-00-00 | 30 | 0 | I | $30 | 0000-00-00 | 0 | 0 | I | $0 |
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