Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-04-15 | 0 | 260 | I | Credit given as room closed a while ago | $0 | 2021-04-01 | 25 | 0 | I | Monthly IAHR Fee | $260 | 2021-03-01 | 25 | 0 | I | Monthly IAHR Fee | $235 | 2021-02-01 | 25 | 0 | I | Monthly IAHR Fee | $210 | 2021-01-09 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2020-12-02 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2020-11-03 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2020-10-03 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2020-09-02 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2020-08-14 | 0 | 100 | I | Check #3375 - | $60 | 2020-08-04 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2020-07-02 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2020-06-09 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2020-05-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2020-04-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-30 | 0 | 150 | I | Check #147 - | $35 | 2020-03-02 | 0 | 50 | I | Check #3334 - | $185 | 2020-03-01 | 25 | 0 | I | Monthly IAHR Fee | $235 | 2020-02-01 | 25 | 0 | I | Monthly IAHR Fee | $210 | 2020-01-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2019-12-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2019-11-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2019-10-01 | 25 | 0 | I | Monthly IAHR Fee | $110 | 2019-09-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2019-08-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2019-07-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2019-06-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2019-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2019-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2019-03-12 | 0 | 100 | I | Check #3230 - | $-65 | 2019-03-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2019-02-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2019-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2018-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2018-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2018-10-11 | 0 | 150 | I | Check #3184 - | $-90 | 2018-10-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2018-08-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2018-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2018-06-12 | 0 | 50 | I | Check #3137 - | $-40 | 2018-06-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2018-05-14 | 0 | 70 | I | Check #135 - | $-15 | 2018-05-01 | 25 | 0 | I | Monthly IAHR Fee | $55 | 2018-04-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-09 | 0 | 70 | I | Check #3108 - | $5 | 2018-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2018-02-28 | 0 | 105 | I | Check #3104 - | $50 | 2018-02-01 | 25 | 0 | I | Monthly IAHR Fee | $155 | 2018-01-01 | 25 | 0 | I | Monthly IAHR Fee | $130 | 2017-12-01 | 25 | 0 | I | Monthly IAHR Fee | $105 | 2017-11-15 | 0 | 105 | I | Check #126 - | $80 | 2017-11-01 | 25 | 0 | I | Monthly IAHR Fee | $185 | 2017-10-01 | 25 | 0 | I | Monthly IAHR Fee | $160 | 2017-09-01 | 25 | 0 | I | Monthly IAHR Fee | $135 | 2017-08-08 | 0 | 140 | I | Check #120 - | $110 | 2017-08-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2017-07-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2017-06-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2017-05-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2017-04-13 | 0 | 50 | I | Check #3045 - | $150 | 2017-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2017-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2017-02-14 | 0 | 50 | I | Check #3030 - | $150 | 2017-02-14 | 0 | 50 | I | Check #3031 - | $200 | 2017-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2016-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2016-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2016-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2016-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2016-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2016-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2016-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2016-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2016-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2016-03-16 | 0 | 125 | I | Check #93 - | $0 | 2016-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2016-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2016-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2015-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2015-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2015-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-20 | 0 | 75 | I | Check #92 - | $-25 | 2015-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2015-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2015-07-08 | 0 | 50 | I | Check #91 - | $0 | 2015-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2015-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2015-05-26 | 0 | 100 | I | Check #1003 - | $0 | 2015-05-13 | 0 | 485 | I | Write off per Debbie Powell. | $100 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $585 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $555 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $525 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $495 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $465 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $435 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $405 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $375 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $345 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2014-03-13 | 0 | 0 | I | Reinstated dues; See Notes | $165 | 2014-02-16 | 0 | 35 | I | Check #1001 - | $165 | 2013-11-05 | 0 | 0 | I | Make Honorary. | $200 | 2013-10-08 | 0 | 0 | I | Account frozen. | $200 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-02 | 0 | 75 | I | Check #1178442184 - | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-29 | 0 | 25 | I | Check #1170755578 - | $25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 50 | I | Check #1164781816 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-03 | 0 | 25 | I | Check #1158297629 - | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-28 | 0 | 25 | I | Check #1155116936 - | $0 | 2012-08-07 | 0 | 25 | I | Check #1152085216 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-03 | 0 | 50 | I | Check #1149068349 - | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-02 | 0 | 25 | I | Check #1143314961 - | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-28 | 0 | 75 | I | Check #183 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-16 | 0 | 50 | I | IAHR Dues Payment Invoice 24112 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-26 | 0 | 50 | I | IAHR Dues Payment Invoice 23617 | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-10 | 0 | 50 | I | IAHR Dues Payment Invoice 22861 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-12 | 0 | 50 | I | IAHR Dues Payment Invoice 22236 | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-20 | 0 | 50 | I | IAHR Dues Payment Invoice 21679 | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-19 | 0 | 50 | I | IAHR Dues Payment Invoice 21002 | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-11 | 0 | 100 | I | Check #177 - | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | Check #174 - | $-25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-18 | 0 | 50 | I | IAHR Dues Payment Invoice 17875 | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-04 | 0 | 75 | I | Check #167 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-06 | 0 | 25 | I | Check #166 - | $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 | 2009-10-26 | 0 | 75 | I | Check #163 - Dues 75.00 Web 30.00 Total 105.00 | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-24 | 0 | 100 | I | Check #161 - | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-30 | 0 | 75 | I | Check #154 - | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-11-03 | 0 | 150 | I | Check #148 - | $-50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-07 | 0 | 75 | I | Check #145 - | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-02 | 0 | 25 | I | Check #140 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-11 | 0 | 50 | I | Check #138 - | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-28 | 0 | 325 | I | Grace | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-03-31 | 0 | 100 | I | Check #136 - | $100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 25 | 0 | I | Check #5630 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5275 - | $0 | 2006-06-10 | 0 | 25 | I | Check #133 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #4925 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4580 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4235 - | $-50 | 2006-03-23 | 0 | 100 | I | Check #130 - | $-75 | 2006-03-01 | 25 | 0 | I | $25 | 2006-02-01 | 25 | 0 | I | $0 | 2006-01-01 | 25 | 0 | I | $-25 | 2005-11-16 | 0 | 100 | I | Check #128 - | $-50 | 2005-11-01 | 50 | 0 | I | $50 | 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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