Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-02-22 | 0 | 125 | I | Write off, room closed. | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-05 | 0 | 300 | I | Payment of Monthly IAHR Dues | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-05-11 | 0 | 25 | I | IAHR Dues Payment Invoice 21912 | $200 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-10-07 | 0 | 75 | I | IAHR Dues Payment Invoice 19521 | $50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-03 | 0 | 75 | I | IAHR Dues Payment Invoice 18048 | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-22 | 0 | 50 | I | IAHR Dues Payment Invoice 16931 | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-20 | 0 | 175 | I | IAHR Dues Payment Invoice 16556 | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 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 | 2009-09-02 | 0 | 25 | I | IAHR Dues Payment Invoice 15413 | $100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-21 | 0 | 100 | I | IAHR Dues Payment Invoice 14427 | $25 | 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 | 2008-12-18 | 0 | 50 | I | IAHR Dues Payment Invoice 12938 | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-12 | 0 | 50 | I | IAHR Dues Payment Invoice 12627 | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-20 | 0 | 50 | I | IAHR Dues Payment Invoice 11305 | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-08 | 0 | 50 | I | IAHR Dues Payment Invoice 10849 | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-14 | 0 | 25 | I | IAHR Dues Payment Invoice 9965 | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-31 | 0 | 25 | I | IAHR Dues Payment Invoice 9752 | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-19 | 0 | 25 | I | IAHR Dues Payment Invoice 9203 | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-10-24 | 0 | 75 | I | $-75 |
|---|