Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-12 | 0 | 55 | I | Room closed. | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $25 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $25 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $25 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $25 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $25 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-06 | 0 | 25 | I | Payment of Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Dues | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Dues | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Dues | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-02 | 0 | 25 | I | Payment of Monthly IAHR Dues | $-25 | 2010-11-02 | 0 | 25 | I | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-29 | 0 | 100 | I | IAHR Dues Payment Invoice 19446 | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-09 | 0 | 325 | I | Grace | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2008-04-17 | 0 | 100 | I | IAHR Dues Payment Invoice 10001 | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-13 | 0 | 100 | I | Invoice #8774 | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-02-01 | 25 | 0 | I | Monthly Dues | $-175 | 2007-01-23 | 0 | 200 | I | IAHR Dues Payment Invoice 3429 | $-200 | 2005-10-14 | 25 | 0 | I | Check #CC - | $0 | 2005-10-06 | 0 | 25 | I | $-25 | 0000-00-00 | 0 | 0 | I | Payment of Monthly IAHR Fee | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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