Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-03-23 | 25 | 0 | I | Room closed (see notes), absorbed Dues. | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-05-29 | 0 | 75 | I | Check #799 - | $-50 | 2009-05-04 | 0 | 100 | I | Check #2827 - | $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 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-03 | 0 | 75 | I | Check #719 - | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-06-30 | 0 | 75 | I | Check #2745 - | $-75 |
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