Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-09-24 | 0 | 0 | I | Room closed. | $0 | 2013-08-05 | 0 | 350 | I | Check #2370 - Payment of IAHR Dues | $0 | 2013-03-13 | 0 | 0 | I | Write off per Elaine. Was $350. | $350 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-16 | 0 | 100 | I | Check #2288 - | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-15 | 0 | 100 | I | Check #2278 - | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-17 | 0 | 150 | I | Check #2228 - | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-16 | 0 | 50 | I | Check #2177 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-10-12 | 0 | 25 | I | Check #2169 - | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-24 | 0 | 50 | I | Check #2152 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-16 | 0 | 75 | I | Check #2012 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-11 | 0 | 100 | I | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-05 | 0 | 150 | I | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2009-05-15 | 0 | 175 | I | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-08 | 0 | 150 | I | IAHR Dues Payment Invoice 12318 | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-26 | 0 | 175 | I | Check #2265 - Dues 175.00 Web 20.00 Books 273.13 Total 468.13 Ck # 2265 | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-08 | 0 | 75 | I | Check #2212 - | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-02 | 0 | 100 | I | Check #2173 - | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-02 | 0 | 50 | I | Check #2150 - Check for 347.19 $297.19 paid toward books | $25 | 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 | 2006-12-28 | 0 | 125 | I | Check #2138 - | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-09-18 | 0 | 75 | I | Check #4162 - | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-08-01 | 25 | 0 | I | Check #5734 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5376 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5020 - | $50 | 2006-05-12 | 0 | 50 | I | Check #2111 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4670 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4324 - | $50 | 2006-03-01 | 25 | 0 | I | Check #3976 - | $25 | 2006-02-04 | 0 | 275 | I | $0 | 2006-02-01 | 25 | 0 | I | Check #3636 - | $275 | 2006-01-01 | 25 | 0 | I | Check #3304 - | $250 | 2005-12-01 | 25 | 0 | I | Check #2977 - | $225 | 2005-11-01 | 25 | 0 | I | Check #2666 - | $200 | 2005-10-01 | 25 | 0 | I | Check #2376 - | $175 | 2005-09-06 | 0 | 125 | I | Check #2059 - | $150 | 2005-09-01 | 25 | 0 | I | Check #2091 - | $275 | 2005-08-01 | 25 | 0 | I | Check #1806 - | $250 | 2005-07-01 | 25 | 0 | I | Check #782 - | $225 | 2005-06-01 | 25 | 0 | I | Check #610 - | $200 | 2005-05-01 | 25 | 0 | I | Check #507 - | $175 | 2005-04-01 | 25 | 0 | I | $150 | 2005-03-01 | 25 | 0 | I | $125 | 2005-02-01 | 25 | 0 | I | $100 | 2005-01-01 | 25 | 0 | I | $75 | 2004-12-31 | 50 | 0 | I | $50 |
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