Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-04-07 | 0 | 60 | I | Room closed. Write off per IAHR Manager. | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-10-02 | 0 | 60 | I | Check #2475 - | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-08 | 0 | 30 | I | Check #1307 - | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-30 | 0 | 30 | I | Check #1303 - | $0 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-20 | 0 | 30 | I | Check #2326 - | $0 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-18 | 0 | 30 | I | Check #1289 - | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-18 | 0 | 30 | I | Check #1281 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-02-27 | 0 | 60 | I | Check #2250 - | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-14 | 0 | 30 | I | Check #2190 - | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-23 | 0 | 30 | I | Check #1635 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-10-17 | 0 | 30 | I | Check #1627 - | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-27 | 0 | 30 | I | Check #1618 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-20 | 0 | 30 | I | Check #2078 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-23 | 0 | 30 | I | Check #1602 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-05-20 | 0 | 30 | I | Check #1980 - | $-30 | 2014-05-14 | 0 | 30 | I | Check #1971 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-21 | 0 | 30 | I | Check #1579 - | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-23 | 0 | 30 | I | Check #1571 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-28 | 0 | 30 | I | Check #1567 - | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-21 | 0 | 30 | I | Check #1554 - | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-15 | 0 | 30 | I | Check #1547 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-18 | 0 | 30 | I | Check #1540 - | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-15 | 0 | 30 | I | Check #1527 - | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-18 | 0 | 30 | I | Check #1268 - | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-21 | 0 | 40 | I | Check #1261 - | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2013-07-22 | 0 | 25 | I | Check #1249 - | $10 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $35 | 2013-06-21 | 0 | 25 | I | Check #1237 - | $5 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-22 | 0 | 25 | I | Check #1221 - | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-18 | 0 | 25 | I | Check #1211 - | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-27 | 0 | 25 | I | Check #1201 - | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-26 | 0 | 25 | I | Check #1369 - | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-23 | 0 | 25 | I | Check #1167 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-19 | 0 | 25 | I | Check #1151 - | $0 | 2012-12-05 | 0 | 25 | I | Check #1507 - | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-19 | 0 | 25 | I | Check #1448 - | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-19 | 0 | 25 | I | Check #1408 - | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-17 | 0 | 25 | I | Check #1369 - | $0 | 2012-08-07 | 0 | 25 | I | Check #1088 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-03 | 0 | 25 | I | Check #1069 - | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-08 | 0 | 25 | I | Check #1235 - | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-18 | 0 | 25 | I | Check #1179 - | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-20 | 0 | 25 | I | Check #1115 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-15 | 0 | 25 | I | Check #1025 - | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-26 | 0 | 25 | I | Check #1004 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-16 | 0 | 25 | I | Check #4441 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-16 | 0 | 25 | I | Check #4423 - | $0 | 2011-11-02 | 0 | 25 | I | Check #4405 - | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-05 | 0 | 25 | I | Check #4385 - | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-24 | 0 | 25 | I | Check #4351 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-20 | 0 | 25 | I | Check #4327 - | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-15 | 0 | 25 | I | Check #4302 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-17 | 0 | 25 | I | Check #4274 - | $0 | 2011-05-17 | 0 | 25 | I | Check #4273 - | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-23 | 0 | 25 | I | Check #4230 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-23 | 0 | 25 | I | Check #5298 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-25 | 0 | 25 | I | Check #4182 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-15 | 0 | 25 | I | Check #4153 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-16 | 0 | 25 | I | Check #4125 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-19 | 0 | 25 | I | Check #4095 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-01 | 0 | 25 | I | Check #1332 - | $0 | 2010-09-01 | 0 | 25 | I | Check #4051 - | $25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-21 | 0 | 50 | I | Check #4017 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-18 | 0 | 25 | I | Check #4892 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-13 | 0 | 50 | I | Check #3936 - | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-04 | 0 | 50 | I | Check #3898 - | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-02 | 0 | 400 | I | Check #3510 - | $-250 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-22 | 0 | 100 | I | Check #1057 - | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 2008-04-16 | 0 | 200 | I | Check #1056 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-05-26 | 0 | 200 | I | Gave Grace | $-75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 #5801 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5443 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #5088 - | $-150 | 2006-05-05 | 0 | 300 | I | Check #1034 - | $-175 | 2006-05-01 | 25 | 0 | I | Check #4739 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4394 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4047 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3707 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3376 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3050 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2739 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2453 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2168 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1883 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #859 - | $-125 | 2005-06-01 | 25 | 0 | I | Check #201 - | $-150 | 2005-05-28 | 0 | 300 | I | Check #1023 - | $-175 | 2005-05-01 | 25 | 0 | I | Check #95 - | $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 | 0000-00-00 | 0 | 0 | I | $0 |
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