Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-02-04 | 0 | 90 | I | Closing room. Write off balance per Debbie Powell. | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-05-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-04-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-03-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-01-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-12-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-09-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-08-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-07-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-06-01 | 0 | 30 | I | Payment of Monthly IAHR Fee | $-60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-05-01 | 0 | 60 | I | Payment of Monthly IAHR Fee | $-60 | 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 | 2013-01-08 | 0 | 175 | I | Payment of IAHR Dues | $-75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-06-19 | 0 | 75 | I | Payment of IAHR Dues | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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