Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Jeff & Kathy Good, Director
yzf4him@gmail.com
407-529-7111 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-05-27 | 0 | 375 | I | Room closed. Write off per Debbie Powell. | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $375 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $345 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2014-01-31 | 0 | 85 | I | Check #9013 - | $-105 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2013-12-15 | 0 | 95 | I | Check #9012 - | $-50 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-05-16 | 0 | 75 | I | Check #9011 - | $-150 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-03-27 | 0 | 75 | I | Check #9010 - | $-125 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-12-05 | 0 | 75 | I | Check #9008 - | $-125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-10-23 | 0 | 100 | I | Check #9007 - | $-100 | 2012-10-17 | 0 | 125 | I | Payment of IAHR Dues | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-17 | 0 | 25 | I | Check #9006 - | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-06-08 | 0 | 50 | I | Check #9005 - | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-20 | 0 | 50 | I | Check #9004 - | $25 | 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 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-16 | 0 | 25 | I | Check #9002 - | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-21 | 0 | 25 | I | Check #9000 - | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-14 | 0 | 25 | I | Check #15934140 - | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-17 | 0 | 25 | I | Check #5721702 - | $-25 | 2011-08-10 | 0 | 50 | I | Check #465552 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-11 | 0 | 25 | I | Check #67344393 - | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-19 | 0 | 25 | I | Check #54812819 - | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-09 | 0 | 25 | I | Check #37395886 - | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-15 | 0 | 25 | I | Check #29429964 - | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-25 | 0 | 25 | I | Check #17732324 - | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-07 | 0 | 25 | I | Check #921517 - | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-16 | 0 | 25 | I | Check #92136396 - | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-12 | 0 | 25 | I | Check #78656514 - | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-22 | 0 | 75 | I | Check #67273854 - | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-17 | 0 | 25 | I | Check #54545069 - | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-07-13 | 0 | 25 | I | Check #31751076 - | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-16 | 0 | 25 | I | Check #20226795 - | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-05 | 0 | 25 | I | Check #4552458 - | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-06 | 0 | 25 | I | Check #92999815 - | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-04 | 0 | 25 | I | Check #81337161 - | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-03 | 0 | 25 | I | Check #71887540 - | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-06 | 0 | 25 | I | Check #63239893 - | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-09 | 0 | 25 | I | Check #54739180 - | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-02 | 0 | 25 | I | Check #38428877 - Dues 25.00 Web 10.00 Total 35.00 | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-19 | 0 | 25 | I | Check #37484089 - Dues 25.00 Web 10.00 Total 35.00 | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-13 | 0 | 25 | I | Check #3649 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-07 | 0 | 25 | I | Check #28372582 - | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-08 | 0 | 25 | I | Check #25645899 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-11 | 0 | 25 | I | Check #22956617 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-30 | 0 | 25 | I | Check #3615 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-03-06 | 0 | 25 | I | Check #362 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-20 | 0 | 25 | I | Check #3594 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-02-13 | 0 | 25 | I | Check #3586 - Dues 25.00 Web 10.00 Total 35.00 | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-26 | 0 | 25 | I | Check #3540 - | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-31 | 0 | 25 | I | Check #3524 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2008-10-03 | 0 | 25 | I | Check #3510 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-27 | 0 | 25 | I | Check #3494 - Dues 25.00 Web 5.00 Total 30.00 | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-30 | 0 | 25 | I | Check #3477 - Dues 25.00 Web 5.00 Total 30.00 | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-27 | 0 | 25 | I | Check #3461 - Dues 25.00 Web 5.00 Total 30.00 Ck #3461 | $-25 | 2008-06-11 | 0 | 25 | I | Check #3446 - | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 0 | 25 | I | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-03 | 0 | 25 | I | Check #3407 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-06 | 0 | 25 | I | Check #3388 - | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-30 | 0 | 25 | I | Check #3368 - | $-25 | 2008-01-30 | 0 | 25 | I | Check #3365 - | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-13 | 0 | 10 | I | Check #3337 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2007-11-01 | 0 | 25 | I | Check #3309 - | $-15 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2007-10-05 | 0 | 25 | I | Check #3289 - | $-15 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2007-08-31 | 0 | 25 | I | Check #3268 - | $-40 | 2007-08-18 | 0 | 40 | I | Check #3244 - | $-15 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-27 | 0 | 25 | I | Check #3229 - | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-31 | 0 | 25 | I | Check #3211 - | $-25 | 2007-05-05 | 0 | 25 | I | Check #3192 - | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-31 | 0 | 25 | I | Check #3172 - | $-25 | 2007-03-02 | 0 | 25 | I | Check #3156 - | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-02 | 0 | 25 | I | Check #3130 - | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-12-22 | 0 | 25 | I | Check #3105 - | $-25 | 2006-12-01 | 0 | 25 | I | Check #3091 - | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-03 | 0 | 25 | I | Check #3074 - | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-28 | 0 | 25 | I | Check #3047 - | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-29 | 0 | 50 | I | Check #3030 - | $-25 | 2006-08-01 | 0 | 25 | I | Check #3012 - | $25 | 2006-08-01 | 25 | 0 | I | Check #5563 - | $50 | 2006-07-28 | 0 | 25 | I | Check #2960 - | $25 | 2006-07-01 | 25 | 0 | I | Check #5207 - | $50 | 2006-06-29 | 0 | 25 | I | Check #2988 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4859 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4515 - | $25 | 2006-04-21 | 0 | 25 | I | Check #2931 - | $0 | 2006-04-07 | 0 | 25 | I | Check #2911 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4170 - | $50 | 2006-03-09 | 0 | 25 | I | Check #2891 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3830 - | $50 | 2006-02-06 | 0 | 25 | I | Check #2866 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3499 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3175 - | $25 | 2005-12-30 | 0 | 25 | I | Check #2834 - | $0 | 2005-12-08 | 0 | 25 | I | Check #2806 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2857 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2559 - | $25 | 2005-10-30 | 0 | 25 | I | Check #2768 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2280 - | $25 | 2005-09-30 | 0 | 25 | I | Check #2746 - | $0 | 2005-09-16 | 0 | 25 | I | Check #2726 - | $25 | 2005-09-01 | 25 | 0 | I | Check #1995 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1714 - | $25 | 2005-07-30 | 0 | 25 | I | Check #2683 - | $0 | 2005-07-01 | 25 | 0 | I | Check #696 - | $25 | 2005-06-30 | 0 | 25 | I | Check #2662 - | $0 | 2005-06-04 | 0 | 25 | I | Check #2640 - | $25 | 2005-06-01 | 25 | 0 | I | Check #314 - | $50 | 2005-05-01 | 25 | 0 | I | Check #372 - | $25 | 2005-04-29 | 0 | 25 | I | Check #2604 - | $0 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-31 | 0 | 25 | I | Check #2576 - | $0 | 2005-03-03 | 0 | 25 | I | Check #2544 - | $25 | 2005-03-01 | 25 | 0 | I | $50 | 2005-02-03 | 0 | 25 | I | Check #2505 - | $25 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-05 | 0 | 25 | I | Check #2464 - | $25 | 2005-01-01 | 25 | 0 | I | $50 | 2004-12-31 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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