Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-03-24 | 0 | 570 | I | Room closed, have asked about dues but with no response so we are closing them. | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $570 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $540 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $510 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $480 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $450 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $420 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $390 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $360 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-05 | 0 | 120 | I | Check #3540 - | $60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-04-22 | 0 | 105 | I | Virtual Terminal Payment | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2018-02-15 | 0 | 30 | I | Check #1275 - | $45 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2017-06-15 | 0 | 30 | I | Check #1240 - | $-165 | 2017-06-01 | 5 | 0 | I | Monthly IAHR Fee | $-135 | 2017-05-01 | 5 | 0 | I | Monthly IAHR Fee | $-140 | 2017-04-01 | 5 | 0 | I | Monthly IAHR Fee | $-145 | 2017-03-01 | 5 | 0 | I | Monthly IAHR Fee | $-150 | 2017-02-01 | 5 | 0 | I | Monthly IAHR Fee | $-155 | 2017-01-01 | 5 | 0 | I | Monthly IAHR Fee | $-160 | 2016-12-06 | 0 | 160 | I | Check #100 - | $-165 | 2016-12-01 | 5 | 0 | I | Monthly IAHR Fee | $-5 | 2016-11-01 | 5 | 0 | I | Monthly IAHR Fee | $-10 | 2016-10-21 | 0 | 50 | I | Check #3774 - | $-15 | 2016-10-01 | 5 | 0 | I | Monthly IAHR Fee | $35 | 2016-09-01 | 5 | 0 | I | Monthly IAHR Fee | $30 | 2016-08-01 | 5 | 0 | I | Monthly IAHR Fee | $25 | 2016-07-01 | 5 | 0 | I | Monthly IAHR Fee | $20 | 2016-06-01 | 5 | 0 | I | Monthly IAHR Fee | $15 | 2016-05-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2016-04-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2016-03-01 | 5 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-01 | 5 | 0 | I | Monthly IAHR Fee | $-5 | 2016-01-01 | 5 | 0 | I | Monthly IAHR Fee | $-10 | 2015-12-20 | 0 | 30 | I | Check #3476 - | $-15 | 2015-12-01 | 5 | 0 | I | Monthly IAHR Fee | $15 | 2015-11-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2015-10-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2015-09-01 | 5 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-01 | 5 | 0 | I | Monthly IAHR Fee | $-5 | 2015-07-01 | 5 | 0 | I | Monthly IAHR Fee | $-10 | 2015-06-01 | 5 | 0 | I | Monthly IAHR Fee | $-15 | 2015-05-01 | 5 | 0 | I | Monthly IAHR Fee | $-20 | 2015-04-01 | 5 | 0 | I | Monthly IAHR Fee | $-25 | 2015-03-01 | 5 | 0 | I | Monthly IAHR Fee | $-30 | 2015-02-01 | 5 | 0 | I | Monthly IAHR Fee | $-35 | 2015-01-01 | 5 | 0 | I | Monthly IAHR Fee | $-40 | 2014-12-06 | 0 | 30 | I | Check #1194 - | $-45 | 2014-12-01 | 5 | 0 | I | Monthly IAHR Fee | $-15 | 2014-11-01 | 5 | 0 | I | Monthly IAHR Fee | $-20 | 2014-10-01 | 5 | 0 | I | Monthly IAHR Fee | $-25 | 2014-09-01 | 5 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-01 | 5 | 0 | I | Monthly IAHR Fee | $-35 | 2014-07-01 | 5 | 0 | I | Monthly IAHR Fee | $-40 | 2014-06-01 | 5 | 0 | I | Monthly IAHR Fee | $-45 | 2014-05-01 | 5 | 0 | I | Monthly IAHR Fee | $-50 | 2014-04-01 | 5 | 0 | I | Monthly IAHR Fee | $-55 | 2014-03-23 | 0 | 30 | I | Check #3388 - | $-60 | 2014-03-01 | 5 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-01 | 5 | 0 | I | Monthly IAHR Fee | $-35 | 2014-01-01 | 5 | 0 | I | Monthly IAHR Fee | $-40 | 2013-12-31 | 0 | 30 | I | Check #3380 - | $-45 | 2013-12-01 | 5 | 0 | I | Monthly IAHR Fee | $-15 | 2013-11-01 | 5 | 0 | I | Monthly IAHR Fee | $-20 | 2013-10-01 | 5 | 0 | I | Monthly IAHR Fee | $-25 | 2013-09-04 | 0 | 25 | I | Check #2781 - | $-30 | 2013-09-01 | 5 | 0 | I | Monthly IAHR Fee | $-5 | 2013-08-01 | 5 | 0 | I | Monthly IAHR Fee | $-10 | 2013-07-01 | 5 | 0 | I | Monthly IAHR Fee | $-15 | 2013-06-01 | 5 | 0 | I | Monthly IAHR Fee | $-20 | 2013-05-01 | 5 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-01 | 5 | 0 | I | Monthly IAHR Fee | $-30 | 2013-03-13 | 0 | 25 | I | Check #3332 - | $-35 | 2013-03-01 | 5 | 0 | I | Monthly IAHR Fee | $-10 | 2013-02-05 | 0 | 25 | I | Check #3425 - | $-15 | 2013-02-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2013-01-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2012-12-01 | 5 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 5 | 0 | I | Monthly IAHR Fee | $-5 | 2012-10-01 | 5 | 0 | I | Monthly IAHR Fee | $-10 | 2012-09-01 | 5 | 0 | I | Monthly IAHR Fee | $-15 | 2012-08-01 | 5 | 0 | I | Monthly IAHR Fee | $-20 | 2012-07-01 | 5 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 5 | 0 | I | Monthly IAHR Fee | $-30 | 2012-05-01 | 0 | 40 | I | Check #1063 - | $-35 | 2012-05-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2012-04-13 | 0 | 135 | I | Write off, see note. | $0 | 2012-04-13 | 0 | 20 | I | Check #3374 - | $135 | 2012-04-01 | 10 | 0 | I | Monthly IAHR Fee | $155 | 2012-03-20 | 0 | 20 | I | Check #3370 - | $145 | 2012-03-01 | 10 | 0 | I | Monthly IAHR Fee | $165 | 2012-02-01 | 10 | 0 | I | Monthly IAHR Fee | $155 | 2012-01-27 | 0 | 20 | I | Check #3362 - | $145 | 2012-01-01 | 10 | 0 | I | Monthly IAHR Fee | $165 | 2011-12-07 | 0 | 20 | I | Check #3352 - | $155 | 2011-12-01 | 10 | 0 | I | Monthly IAHR Fee | $175 | 2011-11-01 | 10 | 0 | I | Monthly IAHR Fee | $165 | 2011-10-05 | 0 | 10 | I | Check #3195 - | $155 | 2011-10-01 | 10 | 0 | I | Monthly IAHR Fee | $165 | 2011-09-01 | 10 | 0 | I | Monthly IAHR Fee | $155 | 2011-08-01 | 10 | 0 | I | Monthly IAHR Fee | $145 | 2011-07-20 | 0 | 10 | I | Check #3187 - | $135 | 2011-07-01 | 10 | 0 | I | Monthly IAHR Fee | $145 | 2011-06-01 | 10 | 0 | I | Monthly IAHR Fee | $135 | 2011-05-01 | 10 | 0 | I | Monthly IAHR Fee | $125 | 2011-04-01 | 10 | 0 | I | Monthly IAHR Fee | $115 | 2011-03-01 | 10 | 0 | I | Monthly IAHR Fee | $105 | 2011-02-01 | 0 | 20 | I | Check #2748 - | $95 | 2011-02-01 | 10 | 0 | I | Monthly IAHR Fee | $115 | 2011-01-01 | 10 | 0 | I | Monthly IAHR Fee | $105 | 2010-12-07 | 0 | 10 | I | Check #3310 - | $95 | 2010-12-01 | 10 | 0 | I | Monthly IAHR Fee | $105 | 2010-11-01 | 10 | 0 | I | Monthly IAHR Fee | $95 | 2010-10-01 | 10 | 0 | I | Monthly IAHR Fee | $85 | 2010-09-01 | 10 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 10 | 0 | I | Monthly IAHR Fee | $65 | 2010-06-30 | 10 | 0 | I | Monthly IAHR Fee | $55 | 2010-05-31 | 10 | 0 | I | Monthly IAHR Fee | $45 | 2010-04-30 | 10 | 0 | I | Monthly IAHR Fee | $35 | 2010-04-20 | 0 | 25 | I | Check #3148 - | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-16 | 0 | 25 | I | Check #2773 - | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-27 | 0 | 25 | I | Check #3468 - | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-23 | 0 | 325 | I | Grace for unpaid dues through end of year | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-16 | 0 | 200 | I | Grace given -- made honorary till Nov. 2008 | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-19 | 0 | 50 | I | Check #1127 - | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-19 | 0 | 75 | I | Check #3037 - | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-09 | 0 | 75 | I | Check #3087 - | $-25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-10 | 0 | 100 | I | Check #3052 - | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-18 | 0 | 75 | I | Check #2695 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-08-18 | 0 | 50 | I | Check #849 - | $75 | 2006-08-11 | 0 | 25 | I | Check #3026 - | $125 | 2006-08-01 | 25 | 0 | I | Check #5827 - | $150 | 2006-07-01 | 25 | 0 | I | Check #5469 - | $125 | 2006-06-23 | 0 | 50 | I | Check #2668 - | $100 | 2006-06-01 | 25 | 0 | I | Check #5114 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4765 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4421 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4074 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3734 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3403 - | $25 | 2005-12-16 | 0 | 150 | I | Check #2675 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3077 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2766 - | $125 | 2005-10-07 | 0 | 25 | I | Check #2573 - | $100 | 2005-10-01 | 25 | 0 | I | Check #2480 - | $125 | 2005-09-01 | 25 | 0 | I | Check #2195 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1910 - | $75 | 2005-07-01 | 25 | 0 | I | Check #886 - | $50 | 2005-06-18 | 0 | 25 | I | Check #2537 - | $25 | 2005-06-01 | 25 | 0 | I | Check #228 - | $50 | 2005-05-01 | 25 | 0 | I | Check #122 - | $25 | 2005-04-09 | 0 | 50 | I | Check #2516 - | $0 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-25 | 0 | 25 | I | Check #2525 - | $0 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-25 | 0 | 25 | I | Check #2507 - | $0 | 2005-01-01 | 25 | 0 | I | $25 |
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