Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-10-12 | 0 | 0 | I | Room Closed. | $-25 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-25 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-25 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-25 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-30 | 0 | 100 | I | IAHR Dues Payment Invoice 24187 | $-50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-19 | 0 | 100 | I | IAHR Dues Payment Invoice 23290 | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-07 | 0 | 75 | I | IAHR Dues Payment Invoice 22172 | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-12-15 | 0 | 100 | I | IAHR Dues Payment Invoice 20287 | $-75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-10 | 0 | 75 | I | $-75 |
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