Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-04-07 | 0 | 270 | I | Apparently room closed in Sept so crediting room and closing. | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-27 | 0 | 60 | I | IAHR Dues Payment Invoice 4805 | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-21 | 0 | 90 | I | IAHR Dues Payment Invoice 4736 | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-02-11 | 0 | 30 | I | IAHR Dues Payment Invoice 4586 | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-13 | 0 | 60 | I | IAHR Dues Payment Invoice 4454 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-13 | 0 | 30 | I | IAHR Dues Payment Invoice 4281 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-16 | 0 | 30 | I | IAHR Dues Payment Invoice 4210 | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-12 | 0 | 30 | I | IAHR Dues Payment Invoice 4125 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-13 | 0 | 60 | I | IAHR Dues Payment Invoice 4055 | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-07-02 | 0 | 30 | I | Virtual Terminal Payment | $30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-02-20 | 0 | 90 | I | IAHR Dues Payment Invoice 3189 | $-90 | 2019-02-08 | 0 | 30 | I | IAHR Dues Payment Invoice 3163 | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-21 | 0 | 30 | I | IAHR Dues Payment Invoice 3113 | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-26 | 0 | 30 | I | IAHR Dues Payment Invoice 3014 | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-28 | 0 | 30 | I | IAHR Dues Payment Invoice 2983 | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-26 | 0 | 30 | I | IAHR Dues Payment Invoice 2894 | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-07-15 | 0 | 120 | I | IAHR Dues Payment Invoice 2608 | $-60 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-30 | 0 | 60 | I | IAHR Dues Payment Invoice 2463 | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-10 | 0 | 30 | I | IAHR Dues Payment Invoice 2302 | $-30 | 2018-02-03 | 0 | 210 | I | IAHR Dues Payment Invoice 2292 | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 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 | 2017-10-27 | 0 | 30 | I | IAHR Dues Payment Invoice 1912 | $90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-07-27 | 0 | 60 | I | IAHR Dues Payment Invoice 1664 | $30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-05-01 | 0 | 30 | I | IAHR Dues Payment Invoice 1313 | $30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-23 | 0 | 90 | I | IAHR Dues Payment Invoice 1233 | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-01-01 | 0 | 30 | I | IAHR Dues Payment Invoice 957 | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-12-14 | 0 | 60 | I | IAHR Dues Payment Invoice 921 | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-22 | 0 | 30 | I | IAHR Dues Payment Invoice 566 | $0 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-25 | 0 | 30 | I | IAHR Dues Payment Invoice 486 | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-20 | 0 | 30 | I | IAHR Dues Payment Invoice 295 | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-16 | 0 | 30 | I | IAHR Dues Payment Invoice 207 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-18 | 0 | 30 | I | IAHR Dues Payment Invoice 148 | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-19 | 0 | 30 | I | IAHR Dues Payment Invoice 102 | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-21 | 0 | 30 | I | IAHR Dues Payment Invoice 41 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-11-10 | 0 | 90 | I | Check #1100 - | $-90 |
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