Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-03-04 | 0 | 50 | I | Write off, room closed | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-07 | 0 | 75 | I | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-27 | 0 | 75 | I | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-03 | 0 | 75 | I | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-03 | 0 | 75 | I | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-14 | 0 | 75 | I | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-17 | 0 | 75 | I | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-31 | 0 | 75 | I | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-09 | 0 | 75 | I | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-25 | 0 | 75 | I | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-14 | 0 | 25 | I | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-19 | 0 | 75 | I | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 0 | 25 | I | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-01 | 0 | 25 | I | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 0 | 25 | I | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 0 | 25 | I | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-01 | 0 | 25 | I | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-01 | 0 | 25 | I | $0 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 0 | 25 | I | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 0 | 25 | I | $0 | 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 | 25 | I | $0 | 2006-08-01 | 25 | 0 | I | Check #5786 - | $25 | 2006-07-01 | 0 | 25 | I | $0 | 2006-07-01 | 25 | 0 | I | Check #5428 - | $25 | 2006-06-01 | 0 | 25 | I | $0 | 2006-06-01 | 25 | 0 | I | Check #5072 - | $25 | 2006-05-01 | 0 | 25 | I | $0 | 2006-05-01 | 25 | 0 | I | Check #4723 - | $25 | 2006-04-01 | 0 | 25 | I | $0 | 2006-04-01 | 25 | 0 | I | Check #4378 - | $25 | 2006-03-01 | 0 | 25 | I | $0 | 2006-03-01 | 25 | 0 | I | Check #4031 - | $25 | 2006-02-01 | 0 | 25 | I | $0 | 2006-02-01 | 25 | 0 | I | Check #3691 - | $25 | 2006-01-01 | 0 | 25 | I | $0 | 2006-01-01 | 25 | 0 | I | Check #3360 - | $25 | 2005-12-01 | 0 | 25 | I | $0 | 2005-12-01 | 25 | 0 | I | Check #3034 - | $25 | 2005-11-06 | 0 | 25 | I | $0 | 2005-11-01 | 25 | 0 | I | Check #2723 - | $25 | 2005-10-06 | 0 | 25 | I | $0 | 2005-10-01 | 25 | 0 | I | Check #2437 - | $25 | 2005-09-06 | 0 | 25 | I | $0 | 2005-09-01 | 25 | 0 | I | Check #2152 - | $25 | 2005-08-06 | 0 | 25 | I | $0 | 2005-08-01 | 25 | 0 | I | Check #1867 - | $25 | 2005-07-06 | 0 | 25 | I | $0 | 2005-07-01 | 25 | 0 | I | Check #843 - | $25 | 2005-06-15 | 0 | 25 | I | $0 | 2005-06-01 | 25 | 0 | I | Check #55 - | $25 | 2005-05-26 | 0 | 125 | I | $0 | 2005-05-01 | 25 | 0 | I | $125 | 2005-04-01 | 25 | 0 | I | $100 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 |
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