Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-05-28 | 0 | 90 | I | Check #1308 - Room closed. Balance paid | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-01-21 | 0 | 25 | I | Check #1302 - | $-30 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-105 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-130 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-155 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-180 | 2013-05-07 | 0 | 30 | I | Check #1145 - | $-205 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-01-15 | 0 | 300 | I | Check #1143 - | $-275 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-28 | 0 | 300 | I | Check #1136 - | $-250 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-07 | 0 | 150 | I | Check #1130 - | $-75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-27 | 0 | 75 | I | Check #1175 - | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-18 | 0 | 75 | I | Check #1173 - | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-28 | 0 | 75 | I | Check #1170 - | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-03 | 0 | 75 | I | Check #1164 - | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-16 | 0 | 150 | I | Check #1159 - | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-19 | 0 | 75 | I | Check #1155 - IAHR dues | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-27 | 0 | 75 | I | Check #1151 - | $-50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-13 | 0 | 75 | I | Check #1122 - | $-50 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-09 | 0 | 75 | I | Check #1115 - | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-10 | 0 | 75 | I | Check #1110 - | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-07 | 0 | 75 | I | Check #1098 - | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-09 | 0 | 75 | I | Check #1096 - | $-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 | 2008-01-04 | 0 | 50 | I | Check #1092 - | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-28 | 0 | 300 | I | Check #1090 - | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-02 | 0 | 325 | I | Check #1075 - | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-08-01 | 25 | 0 | I | Check #5845 - | $200 | 2006-07-01 | 25 | 0 | I | Check #5487 - | $175 | 2006-06-01 | 25 | 0 | I | Check #5132 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4783 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4439 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4092 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3752 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3421 - | $25 | 2005-12-16 | 0 | 225 | I | Check #1058 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3095 - | $225 | 2005-11-01 | 25 | 0 | I | Check #2784 - | $200 | 2005-10-01 | 25 | 0 | I | Check #2498 - | $175 | 2005-09-01 | 25 | 0 | I | Check #2213 - | $150 | 2005-08-01 | 25 | 0 | I | Check #1928 - | $125 | 2005-07-01 | 25 | 0 | I | Check #904 - | $100 | 2005-06-08 | 0 | 225 | I | Check #1053 - | $75 | 2005-06-01 | 25 | 0 | I | Check #246 - | $300 | 2005-05-01 | 25 | 0 | I | Check #140 - | $275 | 2005-04-01 | 25 | 0 | I | $250 | 2005-03-01 | 25 | 0 | I | $225 | 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 | Check #1308 - | $0 | 0000-00-00 | 0 | 0 | I | Dues paid prior to 6/2013 used up. Dues increased to $30/month. | $0 |
|---|