Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-09-04 | 50 | 0 | I | Closed room per Pastor Adorno, absorbed excess Dues. | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-12-16 | 0 | 100 | I | Check #1617 - | $-275 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-11-14 | 0 | 100 | I | Check #1601 - | $-200 | 2011-11-02 | 0 | 94 | I | Check #1595 - | $-100 | 2011-11-02 | 0 | 100 | I | Check #1579 - | $-6 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $94 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $69 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $44 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $19 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-6 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-31 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-56 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-81 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-106 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-131 | 2011-01-18 | 0 | 100 | I | Check #1437 - | $-156 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-56 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-81 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-106 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-131 | 2010-09-28 | 0 | 100 | I | Check #1374 - | $-156 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-56 | 2010-08-04 | 0 | 0 | I | $-81 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-81 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-106 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-131 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-156 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-181 | 2010-03-16 | 0 | 100 | I | Check #1257 - | $-206 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-106 | 2010-02-23 | 0 | 100 | I | Check #1242 - | $-131 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-31 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-56 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-81 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-106 | 2009-10-29 | 0 | 100 | I | Check #1191 - | $-131 | 2009-10-05 | 0 | 100 | I | Check #1179 - | $-31 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $69 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $44 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $19 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-6 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-31 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-56 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-81 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-106 | 2009-02-02 | 0 | 100 | I | Check #1049 - | $-131 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-31 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-56 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-81 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-106 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-131 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-156 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-181 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-206 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-231 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-256 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-281 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-306 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-331 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-356 | 2007-12-13 | 0 | 481 | I | Check #1248 - | $-381 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-03-09 | 0 | 150 | I | Check #1122 - | $-125 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-09-28 | 0 | 150 | I | Check #1072 - | $-125 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5874 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5517 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #5162 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4814 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4470 - | $-100 | 2006-03-01 | 25 | 0 | I | Check #4123 - | $-125 | 2006-02-01 | 25 | 0 | I | Check #3784 - | $-150 | 2006-01-01 | 25 | 0 | I | Check #3453 - | $-175 | 2005-12-01 | 25 | 0 | I | Check #3127 - | $-200 | 2005-11-15 | 0 | 300 | I | Check #1001 - | $-225 | 2005-11-01 | 25 | 0 | I | $75 | 2005-10-01 | 25 | 0 | I | $50 | 2005-09-01 | 25 | 0 | I | $25 | 2005-08-01 | 25 | 0 | I | $0 | 2005-07-01 | 25 | 0 | I | $-25 | 2005-06-01 | 25 | 0 | I | $-50 | 2005-05-01 | 25 | 0 | I | $-75 | 2005-04-01 | 25 | 0 | I | $-100 | 2005-03-17 | 0 | 150 | I | $-125 | 2005-03-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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