Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-07-14 | 0 | 90 | I | 7-13-20 Room closed - writing off remaining fees of $90 | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-04-24 | 0 | 90 | I | Check #0012 - | $0 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-11 | 0 | 60 | I | IAHR Dues Payment Invoice 4449 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-10-15 | 0 | 90 | I | IAHR Dues Payment Invoice 4200 | $-30 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-29 | 0 | 60 | I | IAHR Dues Payment Invoice 3971 | $-30 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-06-11 | 0 | 60 | I | IAHR Dues Payment Invoice 3721 | $0 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-15 | 0 | 30 | I | IAHR Dues Payment Invoice 3476 | $0 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-12 | 0 | 60 | I | IAHR Dues Payment Invoice 3305 | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-01-15 | 0 | 30 | I | IAHR Dues Payment Invoice 3064 | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-02 | 0 | 30 | I | ARB Payment | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-11-01 | 0 | 30 | I | ARB Payment | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-10-01 | 0 | 30 | I | ARB Payment | $0 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-08-27 | 0 | 30 | I | IAHR Dues Payment Invoice 2739 | $-30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-05-31 | 0 | 90 | I | Virtual Terminal Payment | $-90 |
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