Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-04-25 | 0 | 50 | I | Wipe out $50 dues -- per Debbie. She spoke with Kari DeCouteau - the room is temporarily closed - so Debbie has made them honorary. | $0 | 2008-04-23 | 0 | 425 | I | Check #19893 - | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-18 | 0 | 300 | I | Check #11856 - | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2006-08-01 | 25 | 0 | I | Check #5725 - | $275 | 2006-07-01 | 25 | 0 | I | Check #5367 - | $250 | 2006-06-01 | 25 | 0 | I | Check #5011 - | $225 | 2006-05-01 | 25 | 0 | I | Check #4661 - | $200 | 2006-04-01 | 25 | 0 | I | Check #4314 - | $175 | 2006-03-01 | 25 | 0 | I | Check #3966 - | $150 | 2006-02-01 | 25 | 0 | I | Check #3626 - | $125 | 2006-01-01 | 25 | 0 | I | Check #3294 - | $100 | 2005-12-01 | 25 | 0 | I | Check #2967 - | $75 | 2005-11-10 | 0 | 175 | I | Check #77119 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2656 - | $225 | 2005-10-01 | 25 | 0 | I | Check #2366 - | $200 | 2005-09-01 | 25 | 0 | I | Check #2081 - | $175 | 2005-08-01 | 25 | 0 | I | Check #1796 - | $150 | 2005-07-01 | 25 | 0 | I | Check #772 - | $125 | 2005-06-01 | 25 | 0 | I | Check #600 - | $100 | 2005-05-01 | 25 | 0 | I | Check #497 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-25 | 0 | 150 | I | Check #3634 - | $0 | 2005-02-01 | 25 | 0 | I | $150 | 2005-01-01 | 25 | 0 | I | $125 | 2004-12-31 | 100 | 0 | I | $100 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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