Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-10-12 | 0 | 0 | I | Room Closed. | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2012-08-30 | 0 | 300 | I | Check #1033 - | $-325 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-07-17 | 0 | 75 | I | Check #1030 - | $-50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-13 | 0 | 75 | I | Check #1024 - | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-13 | 0 | 75 | I | Check #1018 - | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-02 | 0 | 75 | I | Check #1016 - | $-25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-17 | 0 | 75 | I | Check #1008 - | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-15 | 0 | 25 | I | Check #1005 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-17 | 0 | 25 | I | Check #1004 - | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-19 | 0 | 25 | I | Check #1002 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-16 | 0 | 25 | I | Check #1001 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-23 | 0 | 25 | I | Check #1946 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-15 | 0 | 25 | I | Check #1074 - | $-25 | 2010-12-01 | 0 | 25 | I | Check #1073 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-02 | 0 | 25 | I | Check #1071 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-05 | 0 | 25 | I | Check #1070 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-08 | 0 | 25 | I | Check #1066 - | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-07-27 | 0 | 25 | I | Check #1065 - | $-25 | 2010-07-13 | 0 | 25 | I | Check #1063 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-09 | 0 | 25 | I | Check #1062 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-05 | 0 | 25 | I | Check #1060 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-23 | 0 | 25 | I | Check #1058 - | $-25 | 2010-03-04 | 0 | 25 | I | Check #1056 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-03 | 0 | 25 | I | Check #1054 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-06 | 0 | 25 | I | Check #1052 - | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-09 | 0 | 25 | I | Check #1051 - | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-02 | 0 | 25 | I | Check #1050 - | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-05 | 0 | 25 | I | Check #1022 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-04 | 0 | 25 | I | Check #1020 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-31 | 0 | 25 | I | Check #1019 - Dues 25.00 Web 10.00 Total 35.00 | $-25 | 2009-07-17 | 0 | 25 | I | Check #1018 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-07-10 | 0 | 25 | I | Check #1017 - | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-08 | 0 | 25 | I | Check #1015 - Dues 25.00 Web 10.00 Total 35.00 | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-08 | 0 | 50 | I | Check #1013 - Dues 50.00 Web 20.00 Total 70.00 | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-06 | 0 | 25 | I | Check #1011 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-23 | 0 | 25 | I | Check #1010 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-05 | 0 | 50 | I | Check #1006 - Dues 50.00 Web 20.00 Total 70.00 | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-10 | 0 | 25 | I | Check #1002 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-08 | 0 | 25 | I | Check #1001 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-12 | 0 | 25 | I | Check #7259 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-21 | 0 | 25 | I | Check #7243 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-26 | 0 | 25 | I | Check #7176 - Dues 25.00 Web 10.00 Total 35.00 Ck 7176 | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-13 | 0 | 25 | I | Check #7146 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-16 | 0 | 25 | I | Check #7125 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-26 | 0 | 25 | I | Check #7101 - | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-14 | 0 | 25 | I | Check #7052 - | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-30 | 0 | 25 | I | Check #7036 - | $0 | 2008-01-04 | 0 | 25 | I | Check #6990 - | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-05 | 0 | 25 | I | Check #6965 - | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-02 | 0 | 25 | I | Check #6913 - | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-21 | 0 | 25 | I | Check #6889 - | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-25 | 0 | 25 | I | Check #6859 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-20 | 0 | 25 | I | Check #2191 - | $0 | 2007-07-06 | 0 | 25 | I | Check #6782 - | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-06-08 | 0 | 25 | I | Check #6702 - | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-19 | 0 | 25 | I | Check #6692 - | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-15 | 0 | 25 | I | Check #6633 - | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-09 | 0 | 25 | I | Check #6603 - | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-26 | 0 | 25 | I | Check #6566 - | $0 | 2007-01-01 | 0 | 25 | I | Check #6523 - | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-17 | 0 | 25 | I | Check #6513 - | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-20 | 0 | 25 | I | Check #6457 - | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-22 | 0 | 25 | I | Check #6430 - | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-10 | 0 | 25 | I | Check #25 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5735 - | $25 | 2006-07-20 | 0 | 25 | I | $0 | 2006-07-01 | 25 | 0 | I | Check #5377 - | $25 | 2006-06-23 | 0 | 25 | I | Check #6250 - | $0 | 2006-06-01 | 25 | 0 | I | Check #5021 - | $25 | 2006-05-18 | 0 | 25 | I | Check #6161 - | $0 | 2006-05-05 | 0 | 25 | I | Check #6153 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4671 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4325 - | $25 | 2006-03-24 | 0 | 25 | I | Check #6044 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3977 - | $25 | 2006-02-16 | 0 | 25 | I | Check #6021 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3637 - | $25 | 2006-01-13 | 0 | 25 | I | Check #5945 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3305 - | $25 | 2005-12-31 | 0 | 25 | I | Check #5930 - | $0 | 2005-12-01 | 0 | 25 | I | Check #5876 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2979 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2668 - | $25 | 2005-10-25 | 0 | 25 | I | Check #5792 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2378 - | $25 | 2005-09-02 | 0 | 25 | I | Check #5707 - | $0 | 2005-09-01 | 25 | 0 | I | Check #2093 - | $25 | 2005-08-10 | 0 | 25 | I | Check #5680 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1808 - | $25 | 2005-07-30 | 0 | 25 | I | Check #2047 - | $0 | 2005-07-01 | 25 | 0 | I | Check #784 - | $25 | 2005-06-08 | 0 | 25 | I | Check #5585 - | $0 | 2005-06-01 | 25 | 0 | I | Check #612 - | $25 | 2005-05-07 | 0 | 25 | I | $0 | 2005-05-01 | 25 | 0 | I | Check #509 - | $25 | 2005-04-08 | 0 | 25 | I | Check #5484 - | $0 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-04 | 0 | 25 | I | Check #5428 - | $0 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-03 | 0 | 25 | I | Check #5404 - | $0 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-13 | 0 | 25 | I | Check #5355 - | $0 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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