Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Janice Baker, Director
bakerjanice@gmail.com
345-917-4534
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-03-15 | 0 | 225 | I | Room in transition- has been closed- miscommunication possibly-write off until reopen.-CH | $0 | 2018-03-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2018-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2018-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2017-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2017-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2017-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2017-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2017-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2017-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2017-03-23 | 0 | 25 | I | Write off per Debbie Powell, IAHR Manager. Room is (temporarily?) closed. | $0 | 2017-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2017-02-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2017-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2017-01-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2017-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-12-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-11-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-10-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-09-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-08-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-07-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-06-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-05-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-04-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-03-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-02-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-01-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2016-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2015-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2015-11-25 | 0 | 25 | I | Payment of IAHR Dues | $-25 | 2015-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-25 | 0 | 25 | I | Payment of IAHR Dues | $-25 | 2015-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-25 | 0 | 25 | I | Payment of IAHR Dues | $-25 | 2015-08-25 | 0 | 25 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2015-07-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2015-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2015-06-25 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2015-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2015-05-31 | 0 | 50 | I | Payment of IAHR Dues | $0 | 2015-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2015-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2015-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-28 | 0 | 25 | I | Payment of IAHR Dues | $-25 | 2015-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-30 | 0 | 25 | I | Payment of IAHR Dues | $-25 | 2015-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-30 | 0 | 25 | I | Payment of IAHR Dues | $-25 | 2014-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-30 | 0 | 25 | I | Payment of IAHR Dues | $-25 | 2014-11-02 | 0 | 25 | I | $0 | 2014-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2014-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2014-09-30 | 0 | 25 | I | Payment of IAHR Dues | $-25 | 2014-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2014-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2014-06-29 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 0000-00-00 | 0 | 0 | I | $0 |
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