Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-12-16 | 0 | 250 | I | Write off, room closed. | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-19 | 0 | 200 | I | Check #9733 - IAHR dues | $-75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-15 | 0 | 450 | I | Check #9637 - | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2007-10-11 | 0 | 150 | I | Check #9122 - | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-23 | 0 | 150 | I | Check #8890 - | $-100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 #5775 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5417 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5061 - | $-150 | 2006-05-13 | 0 | 300 | I | Check #8756 - | $-175 | 2006-05-01 | 25 | 0 | I | Check #4712 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4367 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4020 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3680 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3348 - | $25 | 2005-12-20 | 0 | 75 | I | Check #8648 - | $0 | 2005-12-01 | 25 | 0 | I | Check #3022 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2711 - | $50 | 2005-10-01 | 25 | 0 | I | Check #2425 - | $25 | 2005-09-01 | 25 | 0 | I | Check #2140 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1855 - | $-25 | 2005-07-01 | 25 | 0 | I | Check #831 - | $-50 | 2005-06-01 | 25 | 0 | I | Check #173 - | $-75 | 2005-05-01 | 25 | 0 | I | $-100 | 2005-04-01 | 25 | 0 | I | $-125 | 2005-03-01 | 25 | 0 | I | $-150 | 2005-02-25 | 0 | 300 | I | Check #8383 - | $-175 | 2005-02-01 | 25 | 0 | I | $125 | 2005-01-01 | 25 | 0 | I | $100 | 2004-12-31 | 75 | 0 | I | $75 |
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