Insert Customer Payment


Received From
Payment Information



Other Information
IAHR Monthly Dues

IAHR Dues Balance: -60.00

Directors, etc.

Accounting history below
Edit Date Debit Credit Type Memo Balance
2020-04-16 0 60 I Check #850 - $-60
2020-03-12 0 60 I Room closed - writing off $60 $0
2020-02-01 30 0 I Monthly IAHR Fee $60
2020-01-01 30 0 I Monthly IAHR Fee $30
2019-12-01 30 0 I Monthly IAHR Fee $0
2019-11-01 30 0 I Monthly IAHR Fee $-30
2019-10-18 0 90 I IAHR Dues Payment Invoice 4219 $-60
2019-10-01 30 0 I Monthly IAHR Fee $30
2019-09-10 0 30 I IAHR Dues Payment Invoice 4115 $0
2019-09-01 30 0 I Monthly IAHR Fee $30
2019-08-13 0 30 I IAHR Dues Payment Invoice 4054 $0
2019-08-01 30 0 I Monthly IAHR Fee $30
2019-07-01 30 0 I Monthly IAHR Fee $0
2019-06-18 0 120 I Check #616 - $-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
2019-03-01 30 0 I Monthly IAHR Fee $0
2019-02-10 0 60 I IAHR Dues Payment Invoice 3164 $-30
2019-02-01 30 0 I Monthly IAHR Fee $30
2018-10-02 0 30 I Email from Director 9/26 re:closure $0
2018-10-01 30 0 I Monthly IAHR Fee $30
2018-09-25 0 30 I IAHR Dues Payment Invoice 2811 $0
2018-09-01 30 0 I Monthly IAHR Fee $30
2018-08-01 30 0 I Monthly IAHR Fee $0
2018-07-01 30 0 I Monthly IAHR Fee $-30
2018-06-13 0 30 I IAHR Dues Payment Invoice 2492 $-60
2018-06-01 30 0 I Monthly IAHR Fee $-30
2018-05-01 30 0 I Monthly IAHR Fee $-60
2018-04-01 30 0 I Monthly IAHR Fee $-90
2018-03-01 30 0 I Monthly IAHR Fee $-120
2018-02-20 0 60 I IAHR Dues Payment Invoice 2313 $-150
2018-02-01 30 0 I Monthly IAHR Fee $-90
2018-01-24 0 60 I IAHR Dues Payment Invoice 2285 $-120
2018-01-01 30 0 I Monthly IAHR Fee $-60
2017-12-08 0 30 I IAHR Dues Payment Invoice 2006 $-90
2017-12-01 30 0 I Monthly IAHR Fee $-60
2017-11-02 0 30 I IAHR Dues Payment Invoice 1918 $-90
2017-11-01 30 0 I Monthly IAHR Fee $-60
2017-10-01 0 30 I IAHR Dues Payment Invoice 1807 $-90
2017-10-01 30 0 I Monthly IAHR Fee $-60
2017-09-01 30 0 I Monthly IAHR Fee $-90
2017-08-03 0 90 I IAHR Dues Payment Invoice 1681 $-120
2017-08-01 30 0 I Monthly IAHR Fee $-30
2017-07-01 30 0 I Monthly IAHR Fee $-60
2017-06-17 0 60 I IAHR Dues Payment Invoice 1466 $-90
2017-06-01 30 0 I Monthly IAHR Fee $-30
2017-05-01 30 0 I Monthly IAHR Fee $-60
2017-04-10 0 30 I IAHR Dues Payment Invoice 1262 $-90
2017-04-01 30 0 I Monthly IAHR Fee $-60
2017-03-01 30 0 I Monthly IAHR Fee $-90
2017-02-06 0 30 I IAHR Dues Payment Invoice 1125 $-120
2017-02-01 30 0 I Monthly IAHR Fee $-90
2017-01-24 0 60 I Check #254 - $-120
2017-01-01 30 0 I Monthly IAHR Fee $-60
2016-12-22 0 150 I Check #252 - $-90
2016-12-01 30 0 I Monthly IAHR Fee $60
2016-11-01 30 0 I Monthly IAHR Fee $30
2016-10-27 0 30 I IAHR Dues Payment Invoice 663 $0
2016-10-01 30 0 I Monthly IAHR Fee $30
2016-06-02 0 30 I IAHR Dues Payment Invoice 178 $0
2016-06-01 30 0 I Monthly IAHR Fee $30
2016-05-01 0 60 I IAHR Dues Payment Invoice 112 $0
2016-05-01 30 0 I Monthly IAHR Fee $60
2016-04-01 30 0 I Monthly IAHR Fee $30
2016-03-10 0 30 I IAHR Dues Payment Invoice 27 $0
2016-03-01 30 0 I Monthly IAHR Fee $30
2016-02-11 0 30 I IAHR Dues Payment Invoice $0
2016-02-01 30 0 I Monthly IAHR Fee $30
2016-01-10 0 30 I IAHR Dues Payment Invoice $0
2016-01-01 30 0 I Monthly IAHR Fee $30
2015-12-01 30 0 I Monthly IAHR Fee $0
2015-11-01 30 0 I Monthly IAHR Fee $-30
2015-10-01 30 0 I Monthly IAHR Fee $-60
2015-09-01 30 0 I Monthly IAHR Fee $-90
2015-08-01 30 0 I Monthly IAHR Fee $-120
2015-07-01 30 0 I Monthly IAHR Fee $-150
2015-06-01 30 0 I Monthly IAHR Fee $-180
2015-05-01 30 0 I Monthly IAHR Fee $-210
2015-04-01 30 0 I Monthly IAHR Fee $-240
2015-03-01 30 0 I Monthly IAHR Fee $-270
2015-02-01 30 0 I Monthly IAHR Fee $-300
2015-01-21 0 390 I Check #34535 - $-330
2015-01-01 30 0 I Monthly IAHR Fee $60
2014-12-01 30 0 I Monthly IAHR Fee $30
2014-11-10 0 30 I IAHR Dues Payment Invoice 26252 $0
2014-11-01 30 0 I Monthly IAHR Fee $30
2014-10-01 30 0 I Monthly IAHR Fee $0
2014-09-01 30 0 I Monthly IAHR Fee $-30
2014-08-01 30 0 I Monthly IAHR Fee $-60
2014-07-01 30 0 I Monthly IAHR Fee $-90
2014-06-01 30 0 I Monthly IAHR Fee $-120
2014-05-01 30 0 I Monthly IAHR Fee $-150
2014-04-01 30 0 I Monthly IAHR Fee $-180
2014-03-01 30 0 I Monthly IAHR Fee $-210
2014-02-01 30 0 I Monthly IAHR Fee $-240
2014-01-01 30 0 I Monthly IAHR Fee $-270
2013-12-18 0 300 I Check #33177 - $-300
2013-12-04 0 50 I Write off Nov/Dec 2013 dues. $0
2013-12-01 25 0 I Monthly IAHR Fee $50
2013-11-01 25 0 I Monthly IAHR Fee $25
2013-10-01 25 0 I Monthly IAHR Fee $0
2013-09-01 25 0 I Monthly IAHR Fee $-25
2013-08-01 25 0 I Monthly IAHR Fee $-50
2013-07-01 25 0 I Monthly IAHR Fee $-75
2013-06-01 25 0 I Monthly IAHR Fee $-100
2013-05-01 25 0 I Monthly IAHR Fee $-125
2013-04-01 25 0 I Monthly IAHR Fee $-150
2013-03-01 25 0 I Monthly IAHR Fee $-175
2013-02-01 25 0 I Monthly IAHR Fee $-200
2013-01-01 25 0 I Monthly IAHR Fee $-225
2012-12-05 0 300 I Check #32008 - $-250
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
2012-09-01 25 0 I Monthly IAHR Fee $-25
2012-08-01 25 0 I Monthly IAHR Fee $-50
2012-07-01 25 0 I Monthly IAHR Fee $-75
2012-06-01 25 0 I Monthly IAHR Fee $-100
2012-05-01 25 0 I Monthly IAHR Fee $-125
2012-04-01 25 0 I Monthly IAHR Fee $-150
2012-03-01 25 0 I Monthly IAHR Fee $-175
2012-02-01 25 0 I Monthly IAHR Fee $-200
2012-01-01 25 0 I Monthly IAHR Fee $-225
2011-12-01 25 0 I Monthly IAHR Fee $-250
2011-11-01 25 0 I Monthly IAHR Fee $-275
2011-10-01 25 0 I Monthly IAHR Fee $-300
2011-09-28 0 300 I IAHR Dues Payment Invoice 23367 $-325
2011-09-01 25 0 I Monthly IAHR Fee $-25
2011-08-01 25 0 I Monthly IAHR Fee $-50
2011-07-01 25 0 I Monthly IAHR Fee $-75
2011-06-01 25 0 I Monthly IAHR Fee $-100
2011-05-01 25 0 I Monthly IAHR Fee $-125
2011-04-01 25 0 I Monthly IAHR Fee $-150
2011-03-01 25 0 I Monthly IAHR Fee $-175
2011-02-01 25 0 I Monthly IAHR Fee $-200
2011-01-01 25 0 I Monthly IAHR Fee $-225
2010-12-01 25 0 I Monthly IAHR Fee $-250
2010-11-01 25 0 I Monthly IAHR Fee $-275
2010-10-27 0 300 I Check #29838 - $-300
0000-00-00 0 0 I $0