Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-12-16 | 0 | 60 | I | Write off per Debbie Powell. Room closed. | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-02 | 0 | 30 | I | Check #1650 - | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-08 | 0 | 30 | I | Check #1648 - | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-31 | 0 | 60 | I | Check #1646 - | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-13 | 0 | 30 | I | Check #1640 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-22 | 0 | 30 | I | Check #1638 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-11 | 0 | 90 | I | Check #1630 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-14 | 0 | 30 | I | Check #1625 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-17 | 0 | 30 | I | Check #30.00 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-11 | 0 | 30 | I | Check #1619 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-27 | 0 | 30 | I | Check #1615 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-12 | 0 | 30 | I | Check #1613 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-23 | 0 | 30 | I | Check #1611 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-17 | 0 | 30 | I | Check #1609 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-14 | 0 | 30 | I | Check #1605 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-05 | 0 | 30 | I | Check #1602 - | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-14 | 0 | 30 | I | Check #1598 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-09 | 0 | 30 | I | Check #1593 - | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-08 | 0 | 30 | I | Check #1584 - | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-08 | 0 | 30 | I | Check #1579 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-05 | 0 | 30 | I | Check #1574 - | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-08 | 0 | 30 | I | Check #1564 - | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-11 | 0 | 30 | I | Check #1558 - | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-14 | 0 | 30 | I | Check #1551 - | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-22 | 0 | 35 | I | Check #1442 - | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Dues | $35 | 2013-06-28 | 0 | 25 | I | Check #1543 - | $5 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-07 | 0 | 25 | I | Check #1535 - | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-18 | 0 | 50 | I | Check #1529 - | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-08 | 0 | 25 | I | Check #1522 - | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-04 | 0 | 25 | I | Check #1515 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-11 | 0 | 25 | I | Check #1511 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-29 | 0 | 25 | I | Check #1508 - | $0 | 2012-11-29 | 0 | 25 | I | Check #1490 - | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-19 | 0 | 25 | I | Check #1505 - | $25 | 2012-10-19 | 0 | 25 | I | Check #1488 - | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-09 | 0 | 25 | I | Check #1485 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-08 | 0 | 50 | I | Check #1481 - | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-02 | 0 | 25 | I | Check #1478 - | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-07 | 0 | 100 | I | Check #1464 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-09 | 0 | 50 | I | Check #1448 - | $0 | 2011-11-02 | 0 | 25 | I | Check #1444 - | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-15 | 0 | 25 | I | Check #1437 - | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-17 | 0 | 75 | I | Check #1434 - | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-11 | 0 | 25 | I | Check #1416 - | $25 | 2011-05-11 | 0 | 25 | I | Check #1423 - | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-09 | 0 | 25 | I | Check #1407 - | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-10 | 0 | 25 | I | Check #1405 - | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-11 | 0 | 25 | I | Check #1410 - | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-07 | 0 | 25 | I | Check #1406 - | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-09 | 0 | 25 | I | Check #1402 - | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-12 | 0 | 100 | I | Check #1399 - | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-07-21 | 0 | 25 | I | Check #1388 - | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-11 | 0 | 50 | I | Check #1382 - | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-09 | 0 | 95 | I | Check #1373 - | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2010-01-20 | 0 | 130 | I | Check #1355 - | $70 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-26 | 0 | 25 | I | Check #1347 - Dues 25.00 Web 10.00 Total 35.00 | $25 | 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 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-06-26 | 0 | 300 | I | Check #1323 - 300.00 Dues 120 Web Fees Ck Total $420.00 #1323 | $-250 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-05-05 | 0 | 250 | I | Check #1271 - | $-275 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-19 | 0 | 75 | I | Check #1262 - | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-12-13 | 0 | 150 | I | Check #1224 - | $-75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5857 - | $-25 | 2006-07-28 | 0 | 75 | I | Check #1205 - | $-50 | 2006-07-01 | 25 | 0 | I | Check #5499 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5144 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4796 - | $-25 | 2006-04-28 | 0 | 75 | I | Check #1190 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4452 - | $25 | 2006-03-01 | 25 | 0 | I | Check #4105 - | $0 | 2006-02-02 | 0 | 75 | I | Check #1168 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3765 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3434 - | $25 | 2005-12-20 | 0 | 75 | I | Check #1153 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3108 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2797 - | $50 | 2005-10-01 | 25 | 0 | I | Check #2511 - | $25 | 2005-09-01 | 25 | 0 | I | Check #2226 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1941 - | $-25 | 2005-07-30 | 0 | 75 | I | Check #1124 - | $-50 | 2005-07-01 | 25 | 0 | I | Check #918 - | $25 | 2005-06-01 | 25 | 0 | I | Check #260 - | $0 | 2005-05-01 | 25 | 0 | I | Check #154 - | $-25 | 2005-04-23 | 0 | 75 | I | Check #1110 - | $-50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-01 | 25 | 0 | I | $-25 | 2005-01-13 | 0 | 150 | I | Check #1081 - | $-50 | 2005-01-01 | 25 | 0 | I | $100 | 2004-12-31 | 75 | 0 | I | $75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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