Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-04-08 | 200 | 0 | I | Closed room, absorbed dues | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-01-06 | 0 | 48.55 | I | Exchange rate credit for 7/09 per Canadian agreement | $-275 | 2010-01-06 | 0 | 300 | I | Check #5330 - | $-226.45 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $73.55 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $48.55 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $23.55 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-1.45 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-26.45 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-51.45 | 2009-07-08 | 48.55 | 0 | I | Exchange Rate Charge | $-76.45 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-22 | 0 | 300 | I | Check #134 - | $-150 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-02 | 0 | 150 | I | Check #111 - | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-08 | 0 | 75 | I | IAHR Dues Payment Invoice 10855 | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-30 | 0 | 64.83 | I | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $14.83 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-10.17 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-35.17 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-60.17 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-85.17 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-110.17 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-135.17 | 2007-06-16 | 0 | 10.17 | I | Additional credit from US payment | $-160.17 | 2007-06-16 | 0 | 150 | I | $-150 |
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