Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-01-09 | 0 | 30 | I | Room closed. | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-03 | 0 | 30 | I | IAHR Dues Payment Invoice 25388 | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-02 | 0 | 30 | I | IAHR Dues Payment Invoice 25355 | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-03 | 0 | 30 | I | IAHR Dues Payment Invoice 25307 | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-02 | 0 | 30 | I | IAHR Dues Payment Invoice 25249 | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 0 | 30 | I | IAHR Dues Payment Invoice 25160 | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-22 | 0 | 30 | I | Check #524 - | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-14 | 0 | 30 | I | Check #509 - | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-07 | 0 | 30 | I | Check #497 - | $0 | 2013-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-04-09 | 0 | 25 | I | Check #485 - | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-08 | 0 | 25 | I | Check #475 - | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-12 | 0 | 25 | I | Check #464 - | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-09 | 0 | 25 | I | Check #455 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-11 | 0 | 25 | I | Check #447 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-29 | 0 | 25 | I | Check #438 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-09 | 0 | 25 | I | Check #429 - | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-07 | 0 | 25 | I | Check #416 - | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-09 | 0 | 25 | I | Check #407 - | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-02 | 0 | 25 | I | Check #394 - | $0 | 2012-07-02 | 0 | 25 | I | Check #393 - | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-09 | 0 | 25 | I | Check #375 - | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-06 | 0 | 25 | I | Check #368 - | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-07 | 0 | 25 | I | Check #358 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-08 | 0 | 50 | I | Check #348 - | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 0 | 25 | I | IAHR Dues Payment Invoice 23961 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-02 | 0 | 25 | I | IAHR Dues Payment Invoice 23698 | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-03 | 0 | 25 | I | IAHR Dues Payment Invoice 23376 | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 0 | 25 | I | IAHR Dues Payment Invoice 23087 | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-03 | 0 | 25 | I | IAHR Dues Payment Invoice 22774 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-04 | 0 | 25 | I | IAHR Dues Payment Invoice 22459 | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 0 | 25 | I | IAHR Dues Payment Invoice 22120 | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-23 | 0 | 25 | I | IAHR Dues Payment Invoice 22041 | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-05 | 0 | 25 | I | IAHR Dues Payment Invoice 21479 | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 0 | 25 | I | IAHR Dues Payment Invoice 21080 | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-03 | 0 | 25 | I | IAHR Dues Payment Invoice 20757 | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-03 | 0 | 25 | I | IAHR Dues Payment Invoice 20420 | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-05 | 0 | 25 | I | IAHR Dues Payment Invoice 20174 | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-03 | 0 | 25 | I | IAHR Dues Payment Invoice 19862 | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-30 | 0 | 25 | I | IAHR Dues Payment Invoice 19465 | $-25 | 2010-09-02 | 0 | 25 | I | IAHR Dues Payment Invoice 19071 | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 0 | 25 | I | IAHR Dues Payment Invoice 18701 | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-01 | 0 | 25 | I | IAHR Dues Payment Invoice 18335 | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-03 | 0 | 25 | I | IAHR Dues Payment Invoice 18037 | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 0 | 25 | I | IAHR Dues Payment Invoice 17686 | $-25 | 2010-04-03 | 0 | 25 | I | IAHR Dues Payment Invoice 17401 | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-02 | 0 | 25 | I | IAHR Dues Payment Invoice 17024 | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-04 | 0 | 25 | I | IAHR Dues Payment Invoice 16726 | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 0 | 25 | I | IAHR Dues Payment Invoice 16394 | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-30 | 0 | 25 | I | IAHR Dues Payment Invoice 16159 | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 0 | 25 | I | IAHR Dues Payment Invoice 15910 | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-01 | 0 | 25 | I | IAHR Dues Payment Invoice 15637 | $-25 | 2009-09-02 | 0 | 25 | I | IAHR Dues Payment Invoice 15433 | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-13 | 0 | 25 | I | Check #1459 - 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 #1449 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-08 | 0 | 25 | I | Check #1436 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-07 | 0 | 25 | I | Check #1425 - 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 | IAHR Dues Payment Invoice 13867 | $-25 | 2009-03-02 | 0 | 25 | I | Check #1403 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-06 | 0 | 25 | I | Check #1393 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-09 | 0 | 25 | I | Check #1388 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-30 | 0 | 25 | I | IAHR Dues Payment Invoice 12773 | $-25 | 2008-11-10 | 0 | 25 | I | Check #1374 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-10 | 0 | 25 | I | Check #1362 - | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-02 | 0 | 25 | I | IAHR Dues Payment Invoice 11431 | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-02 | 0 | 25 | I | IAHR Dues Payment Invoice 11140 | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-07 | 0 | 25 | I | Check #1337 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-11 | 0 | 25 | I | Check #1334 - | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-06 | 0 | 25 | I | Check #1324 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-09 | 0 | 25 | I | Check #1316 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-05 | 0 | 25 | I | IAHR Dues Payment Invoice 9444 | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-31 | 0 | 25 | I | IAHR Dues Payment Invoice 8946 | $-25 | 2008-01-03 | 0 | 25 | I | IAHR Dues Payment Invoice 8676 | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-07 | 0 | 25 | I | IAHR Dues Payment Invoice 8472 | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-17 | 0 | 25 | I | $0 | 2007-11-05 | 0 | 25 | I | IAHR Dues Payment Invoice 8126 | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-27 | 0 | 25 | I | $25 | 2007-10-08 | 0 | 25 | I | IAHR Dues Payment Invoice 7796 | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-09-12 | 0 | 25 | I | IAHR Dues Payment Invoice 7429 | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-09 | 0 | 25 | I | IAHR Dues Payment Invoice 6047 | $50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-07-06 | 0 | 25 | I | IAHR Dues Payment Invoice 5678 | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-06-02 | 0 | 25 | I | IAHR Dues Payment Invoice 5286 | $50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-03 | 0 | 25 | I | IAHR Dues Payment Invoice 4876 | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-04-04 | 0 | 25 | I | IAHR Dues Payment Invoice 4477 | $50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-03-15 | 0 | 25 | I | IAHR Dues Payment Invoice 4146 | $50 | 2007-03-03 | 0 | 25 | I | IAHR Dues Payment Invoice 3978 | $75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-02-03 | 0 | 0 | I | IAHR Dues Payment Invoice 3570-Credit Card Dropped | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-01-04 | 0 | 0 | I | $50 | 2007-01-01 | 0 | 25 | I | IAHR Dues Payment Invoice 3187 | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-12-01 | 0 | 25 | I | IAHR Dues Payment Invoice 2835 | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 0 | 0 | I | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 0 | 0 | I | $25 | 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 #5572 - | $-25 | 2006-07-13 | 0 | 75 | I | $-50 | 2006-07-01 | 25 | 0 | I | Check #5217 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4869 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4525 - | $-25 | 2006-04-21 | 0 | 75 | I | $-50 | 2006-04-01 | 25 | 0 | I | Check #4180 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3842 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3511 - | $-25 | 2006-01-12 | 0 | 75 | I | $-50 | 2006-01-01 | 25 | 0 | I | Check #3187 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2869 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2571 - | $-25 | 2005-10-11 | 0 | 75 | I | $-50 | 2005-10-01 | 25 | 0 | I | Check #2292 - | $25 | 2005-09-01 | 25 | 0 | I | Check #2007 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1726 - | $-25 | 2005-07-21 | 0 | 75 | I | $-50 | 2005-07-01 | 25 | 0 | I | Check #708 - | $25 | 2005-06-01 | 25 | 0 | I | Check #326 - | $0 | 2005-05-01 | 25 | 0 | I | Check #384 - | $-25 | 2005-04-12 | 0 | 150 | I | $-50 | 2005-04-01 | 25 | 0 | I | $100 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | Check #348 - | $0 |
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