Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-11-02 | 0 | 75 | I | Check #1687 - | $0 | 2010-10-13 | 0 | 25 | I | Write off, room closed | $75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-07-13 | 0 | 75 | I | Check #1667 - | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-23 | 0 | 75 | I | Check #1644 - | $-25 | 2010-02-10 | 0 | 200 | I | Check #1640 - | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-20 | 0 | 325 | I | Check #1594 - | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-30 | 0 | 375 | I | Check #1503 - | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 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 | 2006-10-13 | 0 | 150 | I | Check #1248 - | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-08-01 | 25 | 0 | I | Check #5821 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5463 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5108 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4759 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4415 - | $-50 | 2006-03-01 | 25 | 0 | I | Check #4068 - | $-75 | 2006-02-01 | 25 | 0 | I | Check #3728 - | $-100 | 2006-01-19 | 0 | 150 | I | Check #1089 - | $-125 | 2006-01-01 | 25 | 0 | I | Check #3397 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3071 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2760 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2474 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2189 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1904 - | $-100 | 2005-07-16 | 0 | 150 | I | Check #1793 - | $-125 | 2005-07-01 | 25 | 0 | I | Check #880 - | $25 | 2005-06-01 | 25 | 0 | I | Check #222 - | $0 | 2005-05-01 | 25 | 0 | I | Check #116 - | $-25 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-01 | 25 | 0 | I | $-75 | 2005-02-12 | 0 | 150 | I | Check #1685 - | $-100 | 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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