Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-02-23 | 0 | 330 | I | Room closed. Write off balance per Debbie Powell. | $0 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-20 | 0 | 330 | I | Payment of IAHR Dues | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $330 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $300 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-16 | 0 | 520 | I | Payment of IAHR Dues | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $520 | 2013-12-18 | 0 | 40 | I | Check #Money Order - | $490 | 2013-11-21 | 0 | 0 | I | Made Honorary. | $530 | 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 | 0000-00-00 | 0 | 0 | I | $0 |
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