Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-03-09 | 0 | 60 | I | Room closing. Per IAHR Manager, we are writing off the balance to bless them! | $0 | 2017-03-07 | 0 | 110 | I | Check #5054 - | $60 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2016-12-31 | 0 | 30 | I | Check #9297 - | $80 | 2016-12-06 | 0 | 30 | I | Check #9285 - | $110 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-11-03 | 0 | 30 | I | Check #9266 - | $110 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-10-08 | 0 | 30 | I | Check #9254 - | $110 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-09-01 | 0 | 30 | I | Check #3238 - | $110 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2016-07-22 | 0 | 30 | I | Check #9221 - | $80 | 2016-07-07 | 0 | 30 | I | Check #9207 - | $110 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-06-03 | 0 | 30 | I | Check #9192 - | $110 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-05-02 | 0 | 30 | I | Check #9178 - | $110 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-04-05 | 0 | 30 | I | Check #9163 - | $110 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-03-07 | 0 | 30 | I | Check #9137 - | $110 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-02-03 | 0 | 30 | I | Check #9119 - | $110 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-12-30 | 0 | 30 | I | Check #9100 - | $80 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-12-01 | 0 | 30 | I | Check #9086 - | $80 | 2015-11-04 | 0 | 30 | I | Check #9069 - | $110 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2015-10-02 | 0 | 30 | I | Check #9048 - | $110 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-08-28 | 0 | 60 | I | Check #9032 - | $80 | 2015-08-11 | 0 | 30 | I | Check #9019 - | $140 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-05-26 | 0 | 30 | I | Check #5845 - | $80 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-04-28 | 0 | 30 | I | Check #5807 - | $80 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-03-23 | 0 | 30 | I | Check #5758 - | $80 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-02-27 | 0 | 30 | I | Check #5718 - | $80 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-01-28 | 0 | 30 | I | Check #5680 - | $80 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2014-12-24 | 0 | 30 | I | Check #5631 - | $80 | 2014-12-04 | 0 | 30 | I | Check #5595 - | $110 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2014-10-27 | 0 | 30 | I | Check #5541 - | $80 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2014-09-21 | 0 | 25 | I | Check #5505 - | $80 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2014-08-25 | 0 | 25 | I | Check #05465 - | $75 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $100 | 2014-07-31 | 0 | 25 | I | Check #5418 - | $70 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $95 | 2014-06-30 | 0 | 25 | I | Check #5378 - | $65 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-02-28 | 0 | 100 | I | Check #4164 - | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-11-22 | 0 | 50 | I | Check #4087 - | $-20 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-25 | 0 | 50 | I | Check #4033 - | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2013-07-22 | 0 | 50 | I | Check #3961 - | $-40 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-05-29 | 0 | 50 | I | Check #3886 - | $-50 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-27 | 0 | 50 | I | Check #3780 - | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-23 | 0 | 50 | I | Check #3672 - | $-50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-11-30 | 0 | 50 | I | Check #3585 - | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-03 | 0 | 50 | I | Check #3483 - | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-07 | 0 | 50 | I | Check #3406 - | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-08 | 0 | 50 | I | Check #3311 - | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-03-26 | 0 | 50 | I | Check #3212 - | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-27 | 0 | 50 | I | Check #3122 - | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-11-30 | 0 | 50 | I | Check #3015 - | $-50 | 2011-11-02 | 0 | 25 | I | Check #2953 - | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-05 | 0 | 25 | I | Check #2904 - | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-24 | 0 | 25 | I | Check #2852 - | $-25 | 2011-08-10 | 0 | 25 | I | Check #2810 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-29 | 0 | 25 | I | Check #2759 - | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-25 | 0 | 25 | I | Check #2686 - | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-27 | 0 | 25 | I | Check #2625 - | $-25 | 2011-04-06 | 0 | 25 | I | Check #2579 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-16 | 0 | 25 | I | Check #2547 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-23 | 0 | 25 | I | Check #2520 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-11 | 0 | 150 | I | Check #1425 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-17 | 0 | 25 | I | Check #2195 - | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-07-06 | 0 | 50 | I | Check #2128 - | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-14 | 0 | 525 | I | Write off per Debbie, see note | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2008-07-11 | 0 | 25 | I | Check #1009 - | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-11 | 0 | 25 | I | Check #3983 - | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-16 | 0 | 25 | I | Check #3929 - | $0 | 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 | 2008-02-11 | 0 | 25 | I | Check #3795 - | $-50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-09 | 0 | 25 | I | Check #0641 - | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-07 | 0 | 25 | I | Check #3707 - | $-50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-11-08 | 0 | 25 | I | Check #3654 - | $-50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-13 | 0 | 25 | I | Check #3593 - | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-09-21 | 0 | 25 | I | Check #3537 - | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-08-10 | 0 | 25 | I | Check #3491 - | $-50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-21 | 0 | 25 | I | Check #3454 - | $-50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-07 | 0 | 25 | I | Check #3402 - | $-50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-05-04 | 0 | 25 | I | Check #3347 - | $-50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-07 | 0 | 25 | I | Check #3303 - | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-03-15 | 0 | 25 | I | Check #32935 - | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-09 | 0 | 25 | I | Check #32876 - | $-50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-12 | 0 | 25 | I | Check #32840 - | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-16 | 0 | 25 | I | Check #32794 - | $-50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-11-17 | 0 | 25 | I | Check #32753 - | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-13 | 0 | 25 | I | Check #32701 - | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-18 | 0 | 25 | I | Check #32645 - | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-08-11 | 0 | 25 | I | Check #32593 - | $-50 | 2006-08-01 | 25 | 0 | I | Check #5548 - | $-25 | 2006-07-14 | 0 | 25 | I | Check #32553 - | $-50 | 2006-07-01 | 25 | 0 | I | Check #5192 - | $-25 | 2006-06-16 | 0 | 25 | I | Check #32506 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #4844 - | $-25 | 2006-05-05 | 0 | 25 | I | Check #32424 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4500 - | $-25 | 2006-04-07 | 0 | 25 | I | Check #32375 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4155 - | $-25 | 2006-03-09 | 0 | 25 | I | Check #32319 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #3815 - | $-25 | 2006-02-10 | 0 | 25 | I | Check #32263 - | $-50 | 2006-02-01 | 25 | 0 | I | Check #3484 - | $-25 | 2006-01-19 | 0 | 25 | I | Check #32221 - | $-50 | 2006-01-01 | 25 | 0 | I | Check #3159 - | $-25 | 2005-12-20 | 0 | 75 | I | Check #32182 - | $-50 | 2005-12-09 | 0 | 25 | I | Check #32163 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2841 - | $50 | 2005-11-10 | 0 | 25 | I | Check #32165 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2543 - | $50 | 2005-10-12 | 0 | 25 | I | Check #32052 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2261 - | $50 | 2005-09-16 | 0 | 25 | I | Check #31996 - | $25 | 2005-09-01 | 25 | 0 | I | Check #1976 - | $50 | 2005-08-10 | 0 | 25 | I | Check #31956 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1695 - | $50 | 2005-07-08 | 0 | 75 | I | Check #031919 - | $25 | 2005-07-01 | 25 | 0 | I | Check #677 - | $100 | 2005-06-11 | 0 | 200 | I | Check #31875 - | $75 | 2005-06-01 | 25 | 0 | I | Check #295 - | $275 | 2005-05-01 | 25 | 0 | I | Check #353 - | $250 | 2005-04-01 | 25 | 0 | I | $225 | 2005-03-01 | 25 | 0 | I | $200 | 2005-02-01 | 25 | 0 | I | $175 | 2005-01-01 | 25 | 0 | I | $150 | 2004-12-31 | 125 | 0 | I | $125 | 0000-00-00 | 0 | 0 | I | $0 |
|---|