Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-08-03 | 0 | 30 | I | Room closed in July, removing August dues | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-02-16 | 0 | 180 | I | IAHR Dues Payment Invoice 1151 | $-150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2016-02-15 | 0 | 360 | I | IAHR Dues Payment Invoice | $-330 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-05-11 | 0 | 300 | I | IAHR Dues Payment Invoice 26549 | $-240 | 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 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-10-31 | 0 | 180 | I | IAHR Dues Payment Invoice 26235 | $-150 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-03-11 | 0 | 180 | I | IAHR Dues Payment Invoice 25591 | $-180 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-10-18 | 0 | 180 | I | Check #1013 - | $-150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-01-16 | 0 | 250 | I | IAHR Dues Payment Invoice 24849 | $-200 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-11-16 | 0 | 300 | I | IAHR Dues Payment Invoice 23863 | $-300 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-08-23 | 0 | 100 | I | IAHR Dues Payment Invoice 22969 | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-03-28 | 0 | 100 | I | IAHR Dues Payment Invoice 21405 | $-100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-11-30 | 0 | 100 | I | IAHR Dues Payment Invoice 20110 | $-100 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-07-06 | 0 | 100 | I | IAHR Dues Payment Invoice 18360 | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-04-05 | 0 | 100 | I | IAHR Dues Payment Invoice 17408 | $-75 | 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 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-12-28 | 0 | 100 | I | IAHR Dues Payment Invoice 16353 | $-75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-09-21 | 0 | 100 | I | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-05-07 | 0 | 75 | I | IAHR Dues Payment Invoice 14260 | $-50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-30 | 0 | 100 | I | IAHR Dues Payment Invoice 14171 | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-04 | 0 | 100 | I | Grace. They have been closed. | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $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 | 2008-04-16 | 0 | 150 | I | Check #1016 - | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-03 | 0 | 150 | I | Check #1015 - | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-16 | 0 | 150 | I | Check #1013 - | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5544 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5188 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #4840 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4496 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4151 - | $-200 | 2006-03-23 | 0 | 300 | I | Check #1010 - | $-225 | 2006-03-01 | 25 | 0 | I | Check #3811 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3480 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3155 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2837 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2539 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2256 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #1971 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1690 - | $-100 | 2005-07-16 | 0 | 225 | I | Check #1002 - | $-125 | 2005-07-01 | 25 | 0 | I | Check #672 - | $100 | 2005-06-01 | 25 | 0 | I | Check #290 - | $75 | 2005-05-06 | 0 | 300 | I | Check #4793 - | $50 | 2005-05-01 | 25 | 0 | I | Check #348 - | $350 | 2005-04-01 | 25 | 0 | I | $325 | 2005-03-01 | 25 | 0 | I | $300 | 2005-02-01 | 25 | 0 | I | $275 | 2005-01-01 | 25 | 0 | I | $250 | 2004-12-31 | 225 | 0 | I | $225 |
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