Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-04-07 | 0 | 25 | I | Room closed, reversed April's Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-19 | 0 | 75 | I | IAHR Dues Payment Invoice 20572 | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-12 | 0 | 25 | I | IAHR Dues Payment Invoice 20247 | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-15 | 0 | 25 | I | IAHR Dues Payment Invoice 20014 | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-20 | 0 | 25 | I | IAHR Dues Payment Invoice 19375 | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-11 | 0 | 50 | I | IAHR Dues Payment Invoice 18817 | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-30 | 0 | 50 | I | Dues payment inv#18303 | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-10 | 0 | 25 | I | IAHR Dues Payment Invoice 17760 | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-09 | 0 | 75 | I | IAHR Dues Payment Invoice 17125 | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-13 | 0 | 25 | I | IAHR Dues Payment Invoice 16472 | $0 | 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 | 2009-10-23 | 0 | 100 | I | Transferred from USSD1418 | $-50 | 2009-10-23 | 0 | 50 | I | Transferred from USSD1418 | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-04 | 0 | 50 | I | Carried over from Jan McIntyre's account USSD1418 | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-03 | 0 | 25 | I | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-20 | 0 | 25 | I | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-06 | 0 | 25 | I | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-07 | 0 | 25 | I | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-02 | 0 | 25 | I | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-05 | 0 | 25 | I | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-01 | 0 | 25 | I | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-03 | 0 | 25 | I | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 0 | 25 | I | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-01 | 0 | 25 | I | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 0 | 25 | I | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-08 | 0 | 25 | I | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-03 | 0 | 25 | I | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 0 | 25 | I | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 0 | 25 | I | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 0 | 25 | I | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 0 | 25 | I | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 0 | 25 | I | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 0 | 25 | I | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 0 | 25 | I | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 0 | 25 | I | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-16 | 0 | 25 | I | $-25 |
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