Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-08-09 | 0 | 30 | I | Room closing. Backing out August 2016 dues. | $100 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $130 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2016-04-13 | 0 | 200 | I | Check #2185 - | $10 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-08-18 | 0 | 180 | I | IAHR Dues Payment Invoice | $-30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-11 | 0 | 180 | I | IAHR Dues Payment Invoice 26377 | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-26 | 0 | 60 | I | IAHR Dues Payment Invoice 26192 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-06-14 | 0 | 60 | I | IAHR Dues Payment Invoice 25832 | $-30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-08 | 0 | 90 | I | IAHR Dues Payment Invoice 25710 | $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 | 2014-01-25 | 0 | 60 | I | IAHR Dues Payment Invoice 25459 | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-07-31 | 0 | 180 | I | IAHR Dues Payment Invoice 25159 | $-150 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-02-10 | 0 | 150 | I | IAHR Dues Payment Invoice 24868 | $-100 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2012-09-22 | 0 | 150 | I | IAHR Dues Payment Invoice 24744 | $-75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-02-11 | 0 | 150 | I | IAHR Dues Payment Invoice 24236 | $-100 | 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 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-30 | 0 | 150 | I | IAHR Dues Payment Invoice 22745 | $-125 | 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 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-02-19 | 0 | 150 | I | IAHR Dues Payment Invoice 21004 | $-100 | 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 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 0 | 150 | I | IAHR Dues Payment Invoice 18697 | $-100 | 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 | 2010-05-12 | 0 | 75 | I | IAHR Dues Payment Invoice 17789 | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-21 | 0 | 75 | I | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-25 | 0 | 150 | I | IAHR Dues Payment Invoice 15615 | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-13 | 0 | 75 | I | IAHR Dues Payment Invoice 14305 | $-25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $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 | 2009-01-16 | 0 | 75 | I | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-03 | 0 | 75 | I | IAHR Dues Payment Invoice 12551 | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-08 | 0 | 25 | I | IAHR Dues Payment Invoice 11485 | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 0 | 25 | I | IAHR Dues Payment Invoice 11120 | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-30 | 0 | 25 | I | IAHR Dues Payment Invoice 10792 | $-25 | 2008-06-04 | 0 | 25 | I | IAHR Dues Payment Invoice 10533 | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-02 | 0 | 25 | I | IAHR Dues Payment Invoice 10186 | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-31 | 0 | 25 | I | IAHR Dues Payment Invoice 9753 | $-25 | 2008-03-03 | 0 | 25 | I | IAHR Dues Payment Invoice 9418 | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 0 | 25 | I | IAHR Dues Payment Invoice 8951 | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-18 | 0 | 25 | I | IAHR Dues Payment Invoice 8823 | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-03 | 0 | 25 | I | Monthly IAHR Fee | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 0 | 25 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-22 | 0 | 25 | I | Monthly IAHR Fee | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-21 | 0 | 25 | I | Check #1201 - | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-18 | 0 | 25 | I | Check #1101 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-06 | 0 | 25 | I | Check #1004 - | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-08 | 0 | 25 | I | Check #9701 - | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-11 | 0 | 25 | I | Check #9579 - | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-07 | 0 | 25 | I | Check #9483 - | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-09 | 0 | 25 | I | Check #9373 - | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-09 | 0 | 25 | I | Check #9286 - | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-08 | 0 | 0 | I | $0 | 2007-01-08 | 0 | 25 | I | Check #9156 - | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-08 | 0 | 25 | I | Check #9066 - | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-03 | 0 | 25 | I | Check #8972 - | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-19 | 0 | 25 | I | Check #8863 - | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-29 | 0 | 25 | I | Check #8753 - | $-25 | 2006-08-03 | 0 | 25 | I | Check #8962 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5537 - | $25 | 2006-07-07 | 0 | 25 | I | Check #8616 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5181 - | $25 | 2006-06-05 | 0 | 25 | I | Check #8492 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4833 - | $25 | 2006-05-05 | 0 | 25 | I | Check #8370 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4489 - | $25 | 2006-04-14 | 0 | 25 | I | Check #8272 - | $0 | 2006-04-01 | 25 | 0 | I | Check #4143 - | $25 | 2006-03-09 | 0 | 25 | I | Check #8158 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3803 - | $25 | 2006-02-06 | 0 | 25 | I | Check #8060 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3472 - | $25 | 2006-01-06 | 0 | 25 | I | Check #7950 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3146 - | $25 | 2005-12-08 | 0 | 25 | I | Check #7831 - | $0 | 2005-12-01 | 25 | 0 | I | Check #2828 - | $25 | 2005-11-04 | 0 | 25 | I | Check #7737 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2529 - | $25 | 2005-10-12 | 0 | 25 | I | Check #7638 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2244 - | $25 | 2005-09-06 | 0 | 25 | I | Check #7509 - | $0 | 2005-09-01 | 25 | 0 | I | Check #1959 - | $25 | 2005-08-10 | 0 | 25 | I | Check #7386 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1678 - | $25 | 2005-07-02 | 0 | 25 | I | Check #7280 - | $0 | 2005-07-01 | 25 | 0 | I | Check #660 - | $25 | 2005-06-08 | 0 | 100 | I | Check #7188 - | $0 | 2005-06-01 | 25 | 0 | I | Check #394 - | $100 | 2005-05-01 | 25 | 0 | I | Check #336 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-01 | 25 | 0 | I | $0 | 2005-01-01 | 25 | 0 | I | $-25 | 2004-12-31 | 0 | 50 | I | Check #\ - | $-50 |
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