Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-09-25 | 0 | 0 | I | Room closed. | $0 | 2013-09-16 | 0 | 40 | I | IAHR Dues Payment Invoice 25280 | $0 | 2013-09-01 | 20 | 0 | I | Monthly IAHR Fee | $40 | 2013-08-01 | 0 | 45 | I | Write off. See note. | $20 | 2013-08-01 | 20 | 0 | I | Monthly IAHR Fee | $65 | 2013-07-01 | 20 | 0 | I | Monthly IAHR Fee | $45 | 2013-06-18 | 0 | 30 | I | IAHR Dues Payment Invoice 25044 | $25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $55 | 2013-05-13 | 0 | 50 | I | IAHR Dues Payment Invoice 24977 | $25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-11 | 0 | 50 | I | IAHR Dues Payment Invoice 24872 | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-10 | 0 | 25 | I | IAHR Dues Payment Invoice 24807 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-13 | 0 | 50 | I | IAHR Dues Payment Invoice 24787 | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-21 | 0 | 75 | I | IAHR Dues Payment Invoice 24736 | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-22 | 0 | 50 | I | IAHR Dues Payment Invoice 24442 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-10 | 0 | 75 | I | IAHR Dues Payment Invoice 24323 | $0 | 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 | 2012-01-16 | 0 | 50 | I | IAHR Dues Payment Invoice 24218 | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-27 | 0 | 50 | I | IAHR Dues Payment Invoice 23935 | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-21 | 0 | 75 | I | Check #185 - | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-29 | 0 | 50 | I | Check #180 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-20 | 0 | 50 | I | Check #177 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-15 | 0 | 50 | I | Check #173 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-15 | 0 | 50 | I | Check #168 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-19 | 0 | 50 | I | Check #162 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-10 | 0 | 50 | I | Check #160 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-29 | 0 | 150 | I | IAHR Dues Payment Invoice 17333 | $-75 | 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 | 2009-09-05 | 0 | 100 | I | IAHR Dues Payment Invoice 15466 | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-11 | 0 | 200 | I | IAHR Dues Payment Invoice 14627 | $-50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-03 | 0 | 75 | I | IAHR Dues Payment Invoice 12802 | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-26 | 0 | 100 | I | Check #132 - | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-21 | 0 | 50 | I | Check #126 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-12 | 0 | 25 | I | Check #123 - | $0 | 2008-03-07 | 0 | 25 | I | Check #124 - | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-11 | 0 | 18 | I | Check #121 - | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-12-13 | 0 | 25 | I | Check #120 - | $-7 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-11-08 | 0 | 25 | I | Check #117 - | $-7 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-10-11 | 0 | 25 | I | Check #115 - | $-7 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-09-21 | 0 | 25 | I | Check #114 - | $-7 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-08-10 | 0 | 25 | I | Check #113 - | $-7 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-07-18 | 0 | 25 | I | Check #111 - | $-7 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-06-08 | 0 | 25 | I | Check #109 - | $-7 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-05-04 | 0 | 25 | I | Check #108 - | $-7 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $18 | 2007-04-07 | 0 | 32 | I | Check #107 - Memo states $25.00 dues + $7.00 postage on books, but was already paid w/ ck#103 | $-7 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-15 | 0 | 25 | I | Check #106 - | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-09 | 0 | 25 | I | Check #103 - Total on check $7.00 | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-08 | 0 | 25 | I | Check #102 - | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 0 | 25 | I | Check #101 - | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-10 | 0 | 25 | I | Check #998 - | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-06 | 0 | 25 | I | Check #997 - | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-18 | 0 | 25 | I | Check #996 - | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-11 | 0 | 25 | I | Check #993 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5656 - | $25 | 2006-07-07 | 0 | 25 | I | Check #2436 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5302 - | $25 | 2006-06-10 | 0 | 25 | I | Check #2417 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4952 - | $25 | 2006-05-05 | 0 | 25 | I | Check #2385 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4607 - | $25 | 2006-04-04 | 0 | 25 | I | $0 | 2006-04-01 | 25 | 0 | I | Check #4262 - | $25 | 2006-03-09 | 0 | 25 | I | Check #2329 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3917 - | $25 | 2006-02-02 | 0 | 25 | I | Check #2297 - | $0 | 2006-02-01 | 25 | 0 | I | $25 |
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