Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-11-16 | 0 | 175 | I | Room is Closed | $0 | 2006-11-14 | 0 | 0 | I | Put on hold. Looking for a director since June. | $175 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-08-01 | 25 | 0 | I | Check #5598 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5243 - | $75 | 2006-06-01 | 25 | 0 | I | Check #4896 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4552 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4207 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3869 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3538 - | $-50 | 2006-01-01 | 25 | 0 | I | Check #3215 - | $-75 | 2005-12-01 | 25 | 0 | I | Check #2897 - | $-100 | 2005-11-01 | 25 | 0 | I | Check #2599 - | $-125 | 2005-10-01 | 25 | 0 | I | $-150 | 2005-09-30 | 0 | 25 | I | $-175 | 2005-09-30 | 0 | 150 | I | Check #MO 875 - | $-150 |
|---|