Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-06-10 | 0 | 400 | I | Write off, room closed | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-10-15 | 0 | 300 | I | $-100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-09 | 0 | 300 | I | Payment by Dayoung Kimm | $-75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-08-11 | 0 | 250 | I | Check #1709 - | $-150 | 2006-08-01 | 25 | 0 | I | Check #5623 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5268 - | $75 | 2006-06-01 | 25 | 0 | I | Check #4919 - | $50 | 2006-05-01 | 25 | 0 | I | $25 | 2006-03-01 | 0 | 100 | I | $0 | 2006-03-01 | 25 | 0 | I | Check #3833 - | $100 | 2006-02-01 | 25 | 0 | I | Check #3502 - | $75 | 2006-01-01 | 25 | 0 | I | Check #3178 - | $50 | 2005-12-01 | 25 | 0 | I | Check #2860 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2562 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2283 - | $-25 | 2005-09-01 | 25 | 0 | I | Check #1998 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1717 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #699 - | $-100 | 2005-06-01 | 25 | 0 | I | Check #317 - | $-125 | 2005-05-06 | 0 | 116.76 | I | $-150 | 2005-05-06 | 0 | 233.24 | I | Check #1548 - | $-33.24 | 2005-05-01 | 25 | 0 | I | Check #375 - | $200 | 2005-04-01 | 25 | 0 | I | $175 | 2005-03-01 | 25 | 0 | I | $150 | 2005-02-01 | 25 | 0 | I | $125 | 2005-01-01 | 16.72 | 0 | I | $100 | 2005-01-01 | 25 | 0 | I | $83.28 | 2004-12-31 | 58.28 | 0 | I | $58.28 |
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