Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-01-05 | 0 | 315 | I | Write off per IAHR Manager. Room closed. | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2013-04-17 | 0 | 150 | I | Write off. See note. | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-10-18 | 0 | 100 | I | IAHR Dues Payment Invoice 24765 | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-22 | 0 | 75 | I | IAHR Dues Payment Invoice 24285 | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-16 | 0 | 50 | I | IAHR Dues Payment Invoice 24117 | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-18 | 0 | 50 | I | IAHR Dues Payment Invoice 23519 | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-26 | 0 | 25 | I | IAHR Dues Payment Invoice 23025 | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-11 | 0 | 25 | I | IAHR Dues Payment Invoice 22522 | $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 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-12-28 | 0 | 150 | I | Check #1097 - | $-150 |
|---|