Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-10 | 0 | 0 | I | ROOM CLOSED. | $0 | 2012-02-15 | 0 | 100 | I | Write off. See note. | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-09 | 0 | 100 | I | Check #5127 - | $-75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-01 | 0 | 100 | I | Check #5101 - | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-08-17 | 0 | 100 | I | Check #5120 - | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-10-29 | 0 | 200 | I | Check #5117 - | $-200 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-07-27 | 0 | 150 | I | Check #5099 - | $-75 | 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 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-09 | 0 | 150 | I | Check #5094 - | $-75 | 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 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-09-26 | 0 | 100 | I | Check #5093 - | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-04-17 | 0 | 100 | I | Check #5079 - | $-50 | 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 | 2008-01-03 | 0 | 100 | I | Check #5076 - | $-25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-07-28 | 0 | 150 | I | Check #5071 - | $-75 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-23 | 0 | 200 | I | Check #5063 - Check for $351.50, $151.50 applied to books | $-50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-11 | 0 | 50 | I | Check #5019 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5800 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5442 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5086 - | $0 | 2006-05-05 | 0 | 150 | I | Check #5009 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4737 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4392 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4045 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3705 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3374 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3048 - | $0 | 2005-11-16 | 0 | 150 | I | Check #5002 - | $-25 | 2005-11-01 | 25 | 0 | I | Check #2737 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2451 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2166 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1881 - | $50 | 2005-07-01 | 25 | 0 | I | Check #857 - | $25 | 2005-06-01 | 25 | 0 | I | Check #199 - | $0 | 2005-05-01 | 25 | 0 | I | Check #93 - | $-25 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-24 | 0 | 150 | I | Check #8255 - | $-75 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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