Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-10-12 | 50 | 0 | I | Absorbed credit, room closed. | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-01-01 | 0 | 300 | I | Payment of Monthly IAHR Dues | $-275 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-12-16 | 0 | 300 | I | $-300 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2009-10-12 | 0 | 9.5 | I | Exchange Rate Amt. | $-350 | 2009-10-12 | 0 | 290.5 | I | $-340.5 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-01-12 | 0 | 50 | I | Exchange Rate Diff. | $-275 | 2009-01-12 | 0 | 250 | I | $-225 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-01-25 | 0 | 1.35 | I | $-275 | 2008-01-25 | 0 | 298.65 | I | $-273.65 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-01-01 | 0 | 257.47 | I | $-275 | 2007-01-01 | 0 | 42.53 | I | Exchange rate credit | $-17.53 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5846 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5488 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5133 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4784 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4440 - | $-200 | 2006-03-01 | 25 | 0 | I | Check #4093 - | $-225 | 2006-02-09 | 0 | 39.92 | I | $-250 | 2006-02-09 | 0 | 260.08 | I | $-210.08 | 2006-02-01 | 25 | 0 | I | Check #3753 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3422 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3096 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2785 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2499 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2214 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1929 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #905 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #247 - | $-150 | 2005-05-01 | 25 | 0 | I | Check #141 - | $-175 | 2005-04-01 | 25 | 0 | I | $-200 | 2005-03-01 | 25 | 0 | I | $-225 | 2005-02-01 | 25 | 0 | I | $-250 | 2005-01-18 | 0 | 55.75 | I | $-275 | 2005-01-18 | 0 | 244.25 | I | $-219.25 | 2005-01-01 | 0.06 | 0 | I | $25 | 2005-01-01 | 25 | 0 | I | $24.94 | 2004-12-31 | 0 | 0.06 | I | $-0.06 |
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