Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-08-17 | 100 | 0 | I | Room closed, absorbed credit on Dues | $0 | 2010-05-24 | 0 | 100 | I | Check #9084 - | $-100 | 2009-11-11 | 25 | 0 | I | Made inactive. | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-07 | 0 | 200 | I | Check #103 - | $-125 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-10-10 | 0 | 150 | I | Check #101 - | $-150 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-07-30 | 0 | 100 | I | Check #7712 - | $-75 | 2008-07-18 | 0 | 25 | I | Check #7683 - | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-03-07 | 0 | 75 | I | Check #7238 - | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-13 | 0 | 75 | I | Check #6933 - | $-75 | 0000-00-00 | 0 | 0 | I | $0 |
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