Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-01-31 | 0 | 100 | I | Check #5361 - | $0 | 2021-11-03 | 0 | 110 | I | Room closed, writing off $110 of dues - he will pay the other $100 | $100 | 2021-11-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2021-10-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-06-16 | 0 | 60 | I | IAHR Dues Payment Invoice 5117 | $60 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-03-28 | 0 | 60 | I | IAHR Dues Payment Invoice 5048 | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-12-30 | 0 | 60 | I | IAHR Dues Payment Invoice 4961 | $0 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-24 | 0 | 60 | I | IAHR Dues Payment Invoice 4927 | $30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-08-28 | 0 | 60 | I | IAHR Dues Payment Invoice 4825 | $0 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-06-03 | 0 | 30 | I | IAHR Dues Payment Invoice 4746 | $-30 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-04-27 | 0 | 90 | I | IAHR Dues Payment Invoice 4711 | $-30 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-03-31 | 0 | 60 | I | IAHR Dues Payment Invoice 4676 | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-07 | 0 | 90 | I | IAHR Dues Payment Invoice 4336 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-09-07 | 0 | 60 | I | IAHR Dues Payment Invoice 4110 | $0 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-08-05 | 0 | 60 | I | IAHR Dues Payment Invoice 4042 | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 0 | 60 | I | IAHR Dues Payment Invoice 3686 | $30 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-21 | 0 | 90 | I | IAHR Dues Payment Invoice 3358 | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-31 | 0 | 60 | I | IAHR Dues Payment Invoice 3019 | $0 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-11-09 | 0 | 60 | I | IAHR Dues Payment Invoice 2951 | $30 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-12 | 0 | 90 | I | IAHR Dues Payment Invoice 2711 | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-12 | 0 | 60 | I | IAHR Dues Payment Invoice 2490 | $30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-02 | 0 | 90 | I | IAHR Dues Payment Invoice 2334 | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-01-07 | 0 | 60 | I | IAHR Dues Payment Invoice 2119 | $30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-09 | 0 | 30 | I | IAHR Dues Payment Invoice 1939 | $30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-22 | 0 | 60 | I | IAHR Dues Payment Invoice 1788 | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-07-31 | 0 | 60 | I | IAHR Dues Payment Invoice 1671 | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-06-01 | 0 | 60 | I | IAHR Dues Payment Invoice 1418 | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-31 | 0 | 30 | I | IAHR Dues Payment Invoice 1246 | $0 | 2017-03-02 | 0 | 30 | I | IAHR Dues Payment Invoice 1171 | $30 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-22 | 0 | 30 | I | IAHR Dues Payment Invoice 1054 | $0 | 2017-01-09 | 0 | 60 | I | IAHR Dues Payment Invoice 986 | $30 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-24 | 0 | 90 | I | IAHR Dues Payment Invoice 660 | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-07-31 | 0 | 30 | I | IAHR Dues Payment Invoice 376 | $0 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-06-07 | 0 | 90 | I | IAHR Dues Payment Invoice 191 | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-18 | 0 | 60 | I | IAHR Dues Payment Invoice 39 | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-01-07 | 0 | 90 | I | IAHR Dues Payment Invoice | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-09-29 | 0 | 90 | I | IAHR Dues Payment Invoice | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-27 | 0 | 60 | I | IAHR Dues Payment Invoice | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-22 | 0 | 90 | I | IAHR Dues Payment Invoice 26514 | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-13 | 0 | 60 | I | IAHR Dues Payment Invoice 26382 | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-20 | 0 | 30 | I | IAHR Dues Payment Invoice 26302 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-11 | 0 | 90 | I | IAHR Dues Payment Invoice 26258 | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-27 | 0 | 60 | I | IAHR Dues Payment Invoice 26120 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-09 | 0 | 90 | I | IAHR Dues Payment Invoice 25801 | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-26 | 0 | 70 | I | IAHR Dues Payment Invoice 25616 | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $70 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2013-12-15 | 0 | 80 | I | Check #655189 - | $-20 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-09-02 | 0 | 90 | I | IAHR Dues Payment Invoice 25248 | $-30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-22 | 0 | 60 | I | IAHR Dues Payment Invoice 25055 | $-30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-09 | 0 | 50 | I | IAHR Dues Payment Invoice 24926 | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-18 | 0 | 75 | I | IAHR Dues Payment Invoice 24881 | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-09 | 0 | 50 | I | IAHR Dues Payment Invoice 24802 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-09-17 | 0 | 50 | I | IAHR Dues Payment Invoice 24709 | $-25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-08 | 0 | 50 | I | IAHR Dues Payment Invoice 24550 | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-19 | 0 | 25 | I | IAHR Dues Payment Invoice 24437 | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-12-21 | 0 | 25 | I | Check #303 - | $-125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-08-24 | 0 | 50 | I | Check #8722 - | $-200 | 2011-08-17 | 0 | 100 | I | Check #7342 - | $-150 | 2011-08-17 | 0 | 75 | I | Check #6307 - | $-50 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-06 | 0 | 25 | I | IAHR Dues Payment Invoice 22464 | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-04 | 0 | 100 | I | IAHR Dues Payment Invoice 21133 | $-75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 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 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-09-01 | 0 | 150 | I | Check #6867 - | $-125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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