Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-09-24 | 0 | 0 | I | Room closed. $90 dues written off. | $0 | 2013-09-24 | 0 | 90 | I | $0 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-14 | 0 | 25 | I | Payment of IAHR Dues | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-17 | 0 | 275 | I | Payment of IAHR Dues | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2010-11-11 | 0 | 75 | I | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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