Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-12-01 | 0 | 60 | I | Write off per IAHR Manager. Room closed. | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-01 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-15 | 0 | 35 | I | Payment of IAHR Dues | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2015-03-01 | 0 | 90 | I | Payment of IAHR Dues | $-85 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2014-12-01 | 0 | 90 | I | Payment of IAHR Dues | $-85 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2014-09-01 | 0 | 90 | I | Payment of IAHR Dues | $-85 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2014-06-01 | 0 | 90 | I | Payment of IAHR Dues | $-85 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-55 | 2014-03-01 | 0 | 90 | I | Payment of IAHR Dues | $-85 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-25 | 2014-01-21 | 0 | 0 | I | IAHR dues increased to $30/mon as of June 2013. | $-55 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2013-12-01 | 0 | 90 | I | Payment of IAHR Dues | $-80 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2013-09-01 | 0 | 90 | I | Payment of IAHR Dues | $-65 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-05-08 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 0 | 75 | I | Payment of IAHR Dues | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 0 | 75 | I | Payment of IAHR Dues | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 0 | 75 | I | Payment of IAHR Dues | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-03 | 0 | 75 | I | Payment of IAHR Dues | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-04 | 0 | 75 | I | Payment of IAHR Dues | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 0 | 75 | I | Payment of Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 0 | 75 | I | Payment of Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-06 | 0 | 75 | I | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-07-06 | 0 | 75 | I | $-25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-06 | 0 | 75 | I | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-07 | 0 | 75 | I | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-27 | 0 | 75 | I | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-03 | 0 | 75 | I | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-02 | 0 | 75 | I | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-08 | 0 | 75 | I | $-50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-15 | 0 | 150 | I | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-03-12 | 0 | 75 | I | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-27 | 0 | 75 | I | $-50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-09-22 | 0 | 75 | I | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-16 | 0 | 75 | I | $-50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-04-07 | 0 | 75 | I | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-30 | 0 | 150 | I | $-50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-11 | 0 | 100 | I | Check #1572 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5780 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5422 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5066 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4717 - | $25 | 2006-04-28 | 0 | 100 | I | $0 | 2006-04-01 | 25 | 0 | I | Check #4372 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4025 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3685 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3353 - | $25 | 2005-12-15 | 0 | 150 | I | Check #1472 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3027 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2716 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2430 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2145 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1860 - | $50 | 2005-07-09 | 0 | 100 | I | Check #1397 - | $25 | 2005-07-01 | 25 | 0 | I | Check #836 - | $125 | 2005-06-01 | 25 | 0 | I | $100 | 2005-05-01 | 25 | 0 | I | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-24 | 0 | 200 | I | $0 | 2005-02-01 | 25 | 0 | I | $200 | 2005-01-01 | 25 | 0 | I | $175 | 2004-12-31 | 150 | 0 | I | $150 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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