Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-03-04 | 0 | 25 | I | Check #1182 - | $0 | 2010-03-02 | 0 | 25 | I | Closed room the end of February, credit for March dues | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-08-24 | 0 | 200 | I | Check #1050 - Dues 200.00 Books 29.11 Total 229.11 | $-125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-01-16 | 0 | 75 | I | Check #1042 - | $-100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-10-20 | 0 | 150 | I | Check #1038 - | $-100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-04-29 | 0 | 200 | I | Check #1031 - | $-100 | 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 | 25 | I | Check #1025 - | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-28 | 0 | 200 | I | Check #6212 - | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-31 | 0 | 75 | I | Check #1018 - | $0 | 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 #5703 - | $-100 | 2006-07-28 | 0 | 200 | I | Check #4525 - | $-125 | 2006-07-01 | 25 | 0 | I | Check #5345 - | $75 | 2006-06-01 | 25 | 0 | I | Check #4989 - | $50 | 2006-05-11 | 0 | 100 | I | $25 | 2006-05-01 | 25 | 0 | I | Check #4639 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4290 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3939 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3599 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3267 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2940 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2629 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2336 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2051 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1766 - | $-100 | 2005-07-08 | 0 | 250 | I | Check #3071 - | $-125 | 2005-07-01 | 25 | 0 | I | Check #742 - | $125 | 2005-06-01 | 25 | 0 | I | Check #570 - | $100 | 2005-05-01 | 25 | 0 | I | Check #467 - | $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 | $-50 |
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