Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-12-14 | 0 | 50 | I | Room Closed | $-0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 0 | 25 | I | $-0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 0 | 25 | I | $-0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-12 | 0 | 2.69 | I | $-0 | 2006-08-12 | 0 | 22.31 | I | $2.69 | 2006-08-01 | 25 | 0 | I | Check #5552 - | $25 | 2006-07-01 | 0 | 7.74 | I | $-0 | 2006-07-01 | 0 | 67.26 | I | $7.74 | 2006-07-01 | 25 | 0 | I | Check #5196 - | $75 | 2006-06-01 | 25 | 0 | I | Check #4848 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4504 - | $25 | 2006-04-01 | 0 | 3.58 | I | $-0 | 2006-04-01 | 0 | 21.42 | I | $3.58 | 2006-04-01 | 25 | 0 | I | Check #4159 - | $25 | 2006-03-10 | 0 | 3.44 | I | $-0 | 2006-03-10 | 0 | 21.56 | I | $3.44 | 2006-03-10 | 0 | 3.44 | I | $25 | 2006-03-10 | 0 | 21.56 | I | $28.44 | 2006-03-01 | 25 | 0 | I | Check #3819 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3488 - | $25 | 2006-01-13 | 0 | 3.46 | I | $-0 | 2006-01-13 | 0 | 21.54 | I | $3.46 | 2006-01-01 | 25 | 0 | I | Check #3163 - | $25 | 2005-12-02 | 0 | 3.5 | I | $-0 | 2005-12-02 | 0 | 21.5 | I | $3.5 | 2005-12-01 | 25 | 0 | I | Check #2845 - | $25 | 2005-11-11 | 0 | 3.91 | I | $-0 | 2005-11-11 | 0 | 21.09 | I | $3.91 | 2005-11-01 | 25 | 0 | I | Check #2547 - | $25 | 2005-10-15 | 0 | 3.91 | I | $-0 | 2005-10-15 | 0 | 21.09 | I | $3.91 | 2005-10-01 | 25 | 0 | I | Check #2267 - | $25 | 2005-09-29 | 0 | 3.68 | I | $-0 | 2005-09-29 | 0 | 21.32 | I | $3.68 | 2005-09-01 | 25 | 0 | I | Check #1982 - | $25 | 2005-08-03 | 0 | 4.39 | I | $-0 | 2005-08-03 | 0 | 20.61 | I | $4.39 | 2005-08-01 | 25 | 0 | I | Check #1701 - | $25 | 2005-07-07 | 0 | 4.78 | I | $-0 | 2005-07-07 | 0 | 20.22 | I | $4.78 | 2005-07-01 | 25 | 0 | I | Check #683 - | $25 | 2005-06-16 | 0 | 4.83 | I | $-0 | 2005-06-16 | 0 | 20.17 | I | $4.83 | 2005-06-01 | 25 | 0 | I | Check #301 - | $25 | 2005-05-04 | 0 | 20 | I | $-0 | 2005-05-01 | 25 | 0 | I | Check #359 - | $20 | 2005-05-01 | 0 | 5 | I | $-5 | 2005-04-06 | 0 | 20.46 | I | $-0 | 2005-04-01 | 0 | 4.54 | I | $20.46 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-04 | 0 | 18.51 | I | $-0 | 2005-03-01 | 0 | 6.49 | I | $18.51 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-02 | 0 | 18.51 | I | $-0 | 2005-02-01 | 0 | 6.49 | I | $18.51 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-02 | 0 | 20.67 | I | $0 | 2005-01-01 | 0 | 4.33 | I | $20.67 | 2005-01-01 | 0 | 38.94 | I | $25 | 2005-01-01 | 25 | 0 | I | $63.94 | 2004-12-31 | 38.94 | 0 | I | $38.94 |
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