Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-12 | 0 | 100 | I | Write Off, rooms closed. | $0 | 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 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-01-21 | 0 | 150 | I | IAHR Dues Payment Invoice 13157 | $-125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-06-27 | 0 | 150 | I | Check #1843 - | $-150 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-02-13 | 0 | 150 | I | Check #1812 - | $-100 | 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 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-21 | 0 | 150 | I | Check #1774 - | $-150 | 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 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-08 | 0 | 150 | I | Check #1723 - | $-125 | 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 #5793 - | $-100 | 2006-07-13 | 0 | 150 | I | Check #1686 - | $-125 | 2006-07-01 | 25 | 0 | I | Check #5435 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5079 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4730 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4385 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #4038 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3698 - | $-100 | 2006-01-19 | 0 | 150 | I | Check #1628 - | $-125 | 2006-01-01 | 25 | 0 | I | Check #3367 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3041 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2730 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2444 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2159 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1874 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #850 - | $-125 | 2005-06-25 | 0 | 150 | I | Check #1574 - | $-150 | 2005-06-01 | 25 | 0 | I | Check #62 - | $0 | 2005-05-02 | 0 | 200 | I | Check #1552 - | $-25 | 2005-05-01 | 25 | 0 | I | $175 | 2005-04-01 | 25 | 0 | I | $150 | 2005-03-01 | 25 | 0 | I | $125 | 2005-02-01 | 25 | 0 | I | $100 | 2005-01-01 | 25 | 0 | I | $75 | 2004-12-31 | 50 | 0 | I | $50 |
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