Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-08-19 | 100 | 0 | I | Room closed, absorbed Dues | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-03-04 | 0 | 0 | I | Removed, incorrect posting. | $-225 | 2010-03-04 | 0 | 300 | I | Check #83854 - | $-225 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-23 | 0 | 300 | I | Check #81351 - Dues 300.00 Web 120.00 Total 420.00 | $-250 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-03-06 | 0 | 300 | I | Check #078639 - | $-225 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-02-10 | 0 | 300 | I | Check #75431 - | $-250 | 2007-02-01 | 25 | 0 | I | Monthly Dues | $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 #5765 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5407 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5051 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4702 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4357 - | $-200 | 2006-03-01 | 25 | 0 | I | Check #4010 - | $-225 | 2006-02-25 | 0 | 300 | I | Check #72190 - | $-250 | 2006-02-01 | 25 | 0 | I | Check #3670 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3338 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3012 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2701 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2415 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2130 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1845 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #821 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #649 - | $-150 | 2005-05-01 | 25 | 0 | I | Check #546 - | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-01 | 25 | 0 | I | $-250 | 2005-01-31 | 0 | 300 | I | Check #63940 - | $-275 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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