Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-19 | 0 | 150 | I | Write off, room closed. | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-12-17 | 0 | 275 | I | $-100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 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 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-02-26 | 0 | 75 | I | IAHR Dues Payment Invoice 13514 | $-75 | 2008-12-02 | 0 | 275 | I | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2007-12-21 | 0 | 75 | I | Check #7389 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-19 | 0 | 110 | I | Check #7331 - | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $85 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $60 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $35 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2007-03-23 | 0 | 90 | I | $-40 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-11-01 | 0 | 0 | I | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-10-27 | 0 | 75 | I | $-75 | 2006-10-01 | 0 | 0 | I | $0 | 2006-09-01 | 0 | 0 | I | $0 |
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