Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-12-08 | 0 | 30 | I | Room closed. Write off per Debbie Powell. | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-26 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-18 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-09-16 | 0 | 30 | I | IAHR Dues Payment Invoice | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-07-01 | 0 | 60 | I | IAHR Dues Payment Invoice | $-30 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-05-01 | 0 | 90 | I | IAHR Dues Payment Invoice 26527 | $-30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-04 | 0 | 90 | I | IAHR Dues Payment Invoice 26411 | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-24 | 0 | 90 | I | IAHR Dues Payment Invoice 26305 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-10 | 0 | 120 | I | IAHR Dues Payment Invoice 26154 | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-31 | 0 | 150 | I | IAHR Dues Payment Invoice 25767 | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-07 | 0 | 60 | I | IAHR Dues Payment Invoice 25391 | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-10 | 0 | 90 | I | IAHR Dues Payment Invoice 25315 | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-08-04 | 0 | 60 | I | Check #1176 - | $30 | 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 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-05-29 | 0 | 300 | I | Check #1155 - | $-300 |
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