Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-10-07 | 0 | 90 | I | Room closed. Write off per Debbie Powell. | $0 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 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 | 2015-04-18 | 0 | 30 | I | Check #22013 - | $-30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-11 | 0 | 30 | I | Check #21968 - | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-02-18 | 0 | 30 | I | Check #21940 - | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-01-21 | 0 | 30 | I | Check #21906 - | $-30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-10 | 0 | 30 | I | Check #21870 - | $-30 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-11-23 | 0 | 60 | I | Check #21854 - | $-30 | 2014-11-04 | 0 | 30 | I | Check #21829 - | $30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-21 | 0 | 30 | I | Check #21783 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-13 | 0 | 30 | I | Check #21738 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-12 | 0 | 30 | I | Check #21700 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-10 | 0 | 60 | I | Check #21667 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-05 | 0 | 30 | I | Check #21618 - | $30 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-26 | 0 | 30 | I | Check #21577 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-28 | 0 | 30 | I | Check #21528 - | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-18 | 0 | 30 | I | Check #21470 - | $-30 | 2013-12-15 | 0 | 30 | I | Check #21450 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-03 | 0 | 5 | I | IAHR Dues Payment Invoice 25083 | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-04-26 | 0 | 150 | I | Check #21181 - | $-75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-23 | 0 | 50 | I | Check #21053 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-09-19 | 0 | 75 | I | Check #20879 - | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-08 | 0 | 75 | I | Check #20741 - | $-50 | 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 | 2012-02-15 | 0 | 75 | I | Check #20571 - | $-75 |
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