Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-10-07 | 0 | 240 | I | Room Closed 12-23-2019 | $0 | 2020-01-07 | 0 | 0 | I | mistake removed- CH | $240 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-08-29 | 0 | 60 | I | Difficult times assistance-CH | $90 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-05-01 | 0 | 60 | I | IAHR Dues Payment Invoice 3534 | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-03-09 | 0 | 90 | I | IAHR Dues Payment Invoice 3292 | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-12 | 0 | 90 | I | IAHR Dues Payment Invoice 2859 | $0 | 2018-10-12 | 0 | 90 | I | IAHR Dues Payment Invoice 2858 | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-06-25 | 0 | 60 | I | IAHR Dues Payment Invoice 2514 | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-20 | 0 | 30 | I | IAHR Dues Payment Invoice 2317 | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-10-27 | 0 | 90 | I | Check #1671 - | $-90 |
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