Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-19 | 0 | 180 | I | Write off $180. | $0 | 2013-12-01 | 15 | 0 | I | Monthly IAHR Fee | $180 | 2013-11-01 | 15 | 0 | I | Monthly IAHR Fee | $165 | 2013-10-08 | 0 | 0 | I | Account frozen. | $150 | 2013-10-01 | 15 | 0 | I | Monthly IAHR Fee | $150 | 2013-09-01 | 15 | 0 | I | Monthly IAHR Fee | $135 | 2013-08-01 | 15 | 0 | I | Monthly IAHR Fee | $120 | 2013-07-01 | 15 | 0 | I | Monthly IAHR Fee | $105 | 2013-06-01 | 15 | 0 | I | Monthly IAHR Fee | $90 | 2013-05-01 | 15 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 15 | 0 | I | Monthly IAHR Fee | $60 | 2013-03-01 | 15 | 0 | I | Monthly IAHR Fee | $45 | 2013-02-12 | 0 | 195 | I | Check #2893 - | $30 | 2013-02-01 | 15 | 0 | I | Monthly IAHR Fee | $225 | 2013-01-01 | 15 | 0 | I | Monthly IAHR Fee | $210 | 2012-12-01 | 15 | 0 | I | Monthly IAHR Fee | $195 | 2012-11-01 | 15 | 0 | I | Monthly IAHR Fee | $180 | 2012-10-01 | 15 | 0 | I | Monthly IAHR Fee | $165 | 2012-09-01 | 15 | 0 | I | Monthly IAHR Fee | $150 | 2012-08-01 | 15 | 0 | I | Monthly IAHR Fee | $135 | 2012-07-01 | 15 | 0 | I | Monthly IAHR Fee | $120 | 2012-06-01 | 15 | 0 | I | Monthly IAHR Fee | $105 | 2012-05-01 | 15 | 0 | I | Monthly IAHR Fee | $90 | 2012-04-01 | 15 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-01 | 15 | 0 | I | Monthly IAHR Fee | $60 | 2012-02-01 | 15 | 0 | I | Monthly IAHR Fee | $45 | 2012-01-01 | 15 | 0 | I | Monthly IAHR Fee | $30 | 2011-12-01 | 15 | 0 | I | Monthly IAHR Fee | $15 | 2010-12-29 | 0 | 375 | I | Write off, closed room per Elaine | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-02 | 0 | 450 | I | Check #2334 - | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-16 | 0 | 173.18 | I | Check #000457 - | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $198.18 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $173.18 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $148.18 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $123.18 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $98.18 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $73.18 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $48.18 | 2007-09-19 | 0 | 1.82 | I | Exchange rate difference | $23.18 | 2007-09-19 | 0 | 123.67 | I | Check #000410 - | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $148.67 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $123.67 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $98.67 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $73.67 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $48.67 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $23.67 | 2007-03-15 | 0 | 26.33 | I | Exchange rate credit | $-1.33 | 2007-03-15 | 0 | 150 | I | Check #367 - US Funds | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-23 | 0 | 100 | I | Check #324 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-08-01 | 25 | 0 | I | Check #5866 - | $100 | 2006-07-21 | 0 | 16.78 | I | $75 | 2006-07-21 | 0 | 83.22 | I | Check #318 - | $91.78 | 2006-07-01 | 25 | 0 | I | Check #5508 - | $175 | 2006-06-01 | 25 | 0 | I | Check #5153 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4805 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4461 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4114 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3774 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3443 - | $25 | 2005-12-30 | 0 | 80.67 | I | Check #268 - | $0 | 2005-12-30 | 0 | 19.33 | I | $80.67 | 2005-12-01 | 25 | 0 | I | Check #3117 - | $100 | 2005-11-01 | 25 | 0 | I | Check #2806 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2520 - | $50 | 2005-09-02 | 0 | 33.41 | I | $25 | 2005-09-02 | 0 | 166.59 | I | Check #000242 - | $58.41 | 2005-09-01 | 25 | 0 | I | Check #2235 - | $225 | 2005-08-01 | 25 | 0 | I | Check #1950 - | $200 | 2005-07-28 | 0 | 300 | I | $175 | 2005-07-01 | 25 | 0 | I | Check #927 - | $475 | 2005-06-01 | 25 | 0 | I | Check #269 - | $450 | 2005-05-01 | 25 | 0 | I | Check #163 - | $425 | 2005-04-01 | 25 | 0 | I | $400 | 2005-03-01 | 25 | 0 | I | $375 | 2005-02-01 | 25 | 0 | I | $350 | 2005-01-01 | 171.84 | 0 | I | $325 | 2005-01-01 | 25 | 0 | I | $153.16 | 2004-12-31 | 128.16 | 0 | I | $128.16 |
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