Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-03-30 | 0 | 170 | I | Write off per Debbie Powell. HR not operating and will be closed. | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $20 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-08-25 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-07-25 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-06-25 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-05-25 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-04-25 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-03-25 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-02-25 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2015-01-25 | 0 | 30 | I | Payment of IAHR Dues | $-40 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-10 | 2014-12-25 | 0 | 75 | I | Payment of IAHR Dues | $-40 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2014-11-25 | 0 | 75 | I | Payment of IAHR Dues | $5 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2014-10-25 | 0 | 75 | I | Payment of IAHR Dues | $50 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $125 | 2014-09-25 | 0 | 75 | I | Payment of IAHR Dues | $95 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2014-08-25 | 0 | 75 | I | Payment of IAHR Dues | $140 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $215 | 2014-07-25 | 0 | 75 | I | Payment of IAHR Dues | $185 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $260 | 2014-06-25 | 0 | 75 | I | Payment of IAHR Dues | $230 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $305 | 2014-05-25 | 0 | 75 | I | Payment of IAHR Dues | $275 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $350 | 2014-04-25 | 0 | 75 | I | Payment of IAHR Dues | $320 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $395 | 2014-03-25 | 0 | 75 | I | Payment of IAHR Dues | $365 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $440 | 2014-02-25 | 0 | 75 | I | Payment of IAHR Dues | $410 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $485 | 2014-01-21 | 530 | 0 | I | Reopened Room. Past Dues fees $530. | $455 | 2014-01-21 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 2013-11-20 | 0 | 530 | I | Closed Room. | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $530 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $500 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $470 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $440 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $410 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $380 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 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 | 2012-03-27 | 0 | 50 | I | Payment of IAHR Dues | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-15 | 0 | 25 | I | transfer from bookstore | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-13 | 0 | 25 | I | IAHR Dues Payment Invoice 24216 | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-27 | 0 | 75 | I | IAHR Dues Payment Invoice 23628 | $-25 | 2011-10-17 | 0 | 25 | I | IAHR Dues Payment Invoice 23515 | $50 | 2011-10-07 | 0 | 25 | I | IAHR Dues Payment Invoice 23403 | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2011-06-17 | 0 | 25 | I | IAHR Dues Payment Invoice 22278 | $0 | 2011-06-10 | 0 | 25 | I | IAHR Dues Payment Invoice 22206 | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-15 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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