Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-07-01 | 0 | 0 | I | Monthly IAHR Fee Removed Due to Room Closure | $0 | 2016-06-30 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-05-30 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-30 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-30 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-29 | 0 | 120 | I | Payment of IAHR Dues | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-15 | 0 | 30 | I | Payment of IAHR Dues | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-11 | 0 | 5 | I | Payment of IAHR Dues | $-30 | 2013-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2012-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-30 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-12-02 | 0 | 75 | I | $-30 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-09-29 | 0 | 150 | I | $-30 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2010-02-04 | 0 | 200 | I | $-55 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $145 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $120 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $95 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $70 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $45 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2009-04-07 | 0 | 75 | I | $-105 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 0 | I | $-30 | 0000-00-00 | 0 | 30 | I | $-30 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | Payment of Monthly IAHR Fee | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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