Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-12 | 50 | 0 | I | Room closed, absorbed overage. | $-0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-02-03 | 0 | 300 | I | IAHR Dues Payment Invoice 16714 | $-250 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-17 | 0 | 10.53 | I | Exchange rate adjustment | $-0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $10.53 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-14.47 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-39.47 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-64.47 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-89.47 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-114.47 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-139.47 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-164.47 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-189.47 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-214.47 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-239.47 | 2009-01-23 | 88.58 | 0 | I | Canadian Exchange Rate Charge | $-264.47 | 2009-01-12 | 0 | 397.91 | I | Check #40 - | $-353.05 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $44.86 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $19.86 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5.14 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30.14 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-55.14 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-80.14 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-105.14 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-130.14 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-155.14 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-180.14 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-205.14 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-230.14 | 2008-01-11 | 0 | 300 | I | Check #4237 - | $-255.14 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $44.86 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $19.86 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5.14 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-30.14 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-55.14 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-80.14 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-105.14 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-130.14 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-155.14 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-180.14 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-205.14 | 2007-02-02 | 0 | 55.14 | I | Credit from US Payment | $-230.14 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-01-24 | 0 | 300 | I | IAHR Dues Payment Invoice 3447 | $-200 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5601 - | $-25 | 2006-07-01 | 25 | 0 | I | Check #5246 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #4899 - | $-75 | 2006-05-01 | 25 | 0 | I | Check #4556 - | $-100 | 2006-04-01 | 25 | 0 | I | Check #4211 - | $-125 | 2006-03-01 | 25 | 0 | I | Check #3873 - | $-150 | 2006-02-01 | 25 | 0 | I | Check #3542 - | $-175 | 2006-01-01 | 25 | 0 | I | Check #3219 - | $-200 | 2005-12-01 | 25 | 0 | I | Check #2901 - | $-225 | 2005-11-01 | 25 | 0 | I | Check #2603 - | $-250 | 2005-10-28 | 0 | 45.09 | I | $-275 | 2005-10-28 | 0 | 254.91 | I | $-229.91 | 2005-10-01 | 25 | 0 | I | $25 |
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