Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-02-05 | 0 | 90 | I | Closed Room. Write off balance per Debbie Powell. | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-25 | 0 | 30 | I | IAHR Dues Payment Invoice 26225 | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-22 | 0 | 30 | I | IAHR Dues Payment Invoice 26188 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-09 | 0 | 30 | I | IAHR Dues Payment Invoice 26079 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-12 | 0 | 30 | I | IAHR Dues Payment Invoice 25989 | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-05 | 0 | 30 | I | IAHR Dues Payment Invoice 25785 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2014-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2014-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2014-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2014-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2013-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2013-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2013-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2013-05-07 | 0 | 50 | I | Check #537 - | $-300 | 2013-05-07 | 0 | 25 | I | Check #1484 - | $-250 | 2013-05-07 | 0 | 150 | I | Check #1371 - | $-225 | 2013-05-07 | 0 | 50 | I | Check #3661 - | $-75 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-27 | 0 | 100 | I | Check #438 - | $-75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-15 | 0 | 50 | I | Check #2130 - | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-05 | 0 | 100 | I | IAHR Dues Payment Invoice 24654 | $-75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-05-09 | 0 | 100 | I | IAHR Dues Payment Invoice 24356 | $-75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-17 | 0 | 25 | I | IAHR Dues Payment Invoice 24335 | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-07 | 0 | 25 | I | IAHR Dues Payment Invoice 24261 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-07 | 0 | 25 | I | IAHR Dues Payment Invoice 24229 | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-06 | 0 | 25 | I | IAHR Dues Payment Invoice 24199 | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-15 | 0 | 100 | I | Check #829 - | $-75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-04-20 | 0 | 75 | I | Check #13402 - | $-100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-01-04 | 0 | 75 | I | Check #2054 - | $-100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-10-19 | 0 | 100 | I | Check #13192 - | $-100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-07-06 | 0 | 75 | I | Check #778 - | $-75 | 2010-07-06 | 0 | 25 | I | Check #3083 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-04 | 0 | 25 | I | Should be honorary per Debbie | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-10-19 | 0 | 100 | I | Check #1653 - | $-100 | 2009-10-19 | 0 | 25 | I | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-09 | 0 | 25 | I | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-04-07 | 0 | 125 | I | Check #703 - Dues 125.00 Web 55.00 Total 180.00 | $-100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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