Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-11-08 | 0 | 30 | I | Check #1116 - | $-30 | 2014-11-06 | 0 | 30 | I | Write off balance/Closing room | $0 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-09-15 | 0 | 30 | I | Check #1112 - | $0 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-05 | 0 | 30 | I | Check #1109 - | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-12 | 0 | 30 | I | Check #1106 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-17 | 0 | 30 | I | Check #1101 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-14 | 0 | 30 | I | Check #1098 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-12 | 0 | 30 | I | Check #1093 - | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-14 | 0 | 30 | I | Check #1090 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-09 | 0 | 30 | I | Check #1087 - | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-21 | 0 | 5 | I | Check #1082 - | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-12-15 | 0 | 30 | I | Check #1079 - | $-25 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-11-18 | 0 | 30 | I | Check #1075 - | $-25 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-10-08 | 0 | 30 | I | Check #1072 - | $-25 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-09-11 | 0 | 30 | I | Check #1069 - | $-25 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-08-09 | 0 | 30 | I | Check #1065 - | $-25 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-07-09 | 0 | 30 | I | Check #1061 - | $-25 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-06-14 | 0 | 30 | I | Check #1057 - | $-25 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $5 | 2013-05-16 | 0 | 25 | I | Check #1053 - | $-25 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-18 | 0 | 25 | I | Check #1050 - | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-13 | 0 | 25 | I | Check #1046 - | $-25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-12 | 0 | 25 | I | Check #1040 - | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-15 | 0 | 25 | I | Check #1036 - | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-11 | 0 | 25 | I | Check #1032 - | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-30 | 0 | 25 | I | Check #1029 - | $-25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-19 | 0 | 25 | I | Check #1027 - | $-25 | 2012-10-03 | 0 | 25 | I | Check #1025 - | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-17 | 0 | 25 | I | Check #1022 - | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-17 | 0 | 25 | I | Check #1019 - | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-08 | 0 | 25 | I | Check #1016 - | $-25 | 2012-06-08 | 0 | 25 | I | Check #1014 - | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-13 | 0 | 25 | I | Check #1010 - | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-03-07 | 0 | 25 | I | Check #1005 - | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-09 | 0 | 25 | I | Check #1000 - | $-25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-13 | 0 | 25 | I | Check #994 - | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-07 | 0 | 25 | I | Check #0991 - | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-30 | 0 | 25 | I | Check #0988 - | $-25 | 2011-11-02 | 0 | 25 | I | Check #0984 - | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-09-07 | 0 | 25 | I | Check #0980 - | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-17 | 0 | 25 | I | Check #0977 - | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-07-20 | 0 | 25 | I | Check #968 - | $-25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-22 | 0 | 25 | I | Check #0962 - | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-11 | 0 | 25 | I | Check #958 - | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-13 | 0 | 25 | I | Check #0955 - | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-16 | 0 | 25 | I | Check #952 - | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-10 | 0 | 25 | I | Check #949 - | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-11 | 0 | 25 | I | Check #0945 - | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-07 | 0 | 25 | I | Check #938 - | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-11 | 0 | 25 | I | Check #932 - | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-05 | 0 | 25 | I | Check #928 - | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-08 | 0 | 25 | I | Check #924 - | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-08-17 | 0 | 25 | I | Check #912 - | $-25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-07-13 | 0 | 25 | I | Check #0902 - | $-25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-06-22 | 0 | 25 | I | Check #0898 - | $-25 | 2010-06-17 | 0 | 25 | I | Check #0898 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-13 | 0 | 25 | I | Check #893 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-21 | 0 | 25 | I | Check #0888 - | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-09 | 0 | 25 | I | Check #884 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-10 | 0 | 25 | I | Check #881 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-13 | 0 | 25 | I | Check #874 - | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-15 | 0 | 25 | I | Check #870 - | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-19 | 0 | 25 | I | Check #0867 - IAHR dues | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-19 | 0 | 25 | I | Check #849 - | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-21 | 0 | 25 | I | Check #845 - | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-17 | 0 | 25 | I | Check #839 - | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-10 | 0 | 25 | I | Check #834 - | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-08 | 0 | 25 | I | Check #830 - | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-14 | 0 | 25 | I | Check #827 - | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-13 | 0 | 25 | I | Check #824 - | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-20 | 0 | 25 | I | Check #821 - | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-13 | 0 | 25 | I | Check #814 - | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-12 | 0 | 25 | I | Check #811 - | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-15 | 0 | 25 | I | Check #805 - | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-14 | 0 | 25 | I | Check #800 - | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-10-14 | 0 | 0 | I | $0 | 2008-10-10 | 0 | 25 | I | Check #795 - | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-19 | 0 | 25 | I | Check #789 - | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-12 | 0 | 25 | I | Check #775 - | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-07 | 0 | 25 | I | Check #768 - | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-26 | 0 | 25 | I | Check #763 - | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-16 | 0 | 25 | I | Check #759 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-09 | 0 | 25 | I | Check #752 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-26 | 0 | 25 | I | Check #749 - | $0 | 2008-03-06 | 0 | 25 | I | Check #746 - | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-09 | 0 | 25 | I | Check #741 - | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-14 | 0 | 25 | I | Check #734 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-28 | 0 | 25 | I | Check #731 - | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-10-05 | 0 | 25 | I | Check #722 - | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-21 | 0 | 25 | I | Check #718 - | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-18 | 0 | 25 | I | Check #715 - | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-18 | 0 | 25 | I | Check #709 - | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-14 | 0 | 25 | I | Check #703 - | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-10 | 0 | 25 | I | Check #698 - | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-19 | 0 | 25 | I | Check #693 - | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-31 | 0 | 25 | I | Check #690 - | $0 | 2007-03-03 | 0 | 25 | I | Check #685 - | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-20 | 0 | 25 | I | Check #675 - | $0 | 2007-01-01 | 0 | 25 | I | Check #671 - | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-08 | 0 | 25 | I | Check #667 - | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-20 | 0 | 25 | I | Check #662 - | $0 | 2006-10-20 | 0 | 25 | I | Check #661 - | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-22 | 0 | 25 | I | Check #659 - | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-08-01 | 0 | 50 | I | Check #653 - | $25 | 2006-08-01 | 25 | 0 | I | Check #5824 - | $75 | 2006-07-01 | 25 | 0 | I | Check #5466 - | $50 | 2006-06-01 | 25 | 0 | I | Check #5111 - | $25 | 2006-05-09 | 0 | 50 | I | Check #632 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4762 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4418 - | $25 | 2006-03-17 | 0 | 25 | I | Check #619 - | $0 | 2006-03-09 | 0 | 50 | I | Check #615 - | $25 | 2006-03-01 | 25 | 0 | I | Check #4071 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3731 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3400 - | $25 | 2005-12-15 | 0 | 25 | I | Check #601 - | $0 | 2005-12-09 | 0 | 50 | I | Check #596 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3074 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2763 - | $50 | 2005-10-01 | 25 | 0 | I | Check #2477 - | $25 | 2005-09-30 | 0 | 25 | I | Check #590 - | $0 | 2005-09-01 | 25 | 0 | I | Check #2192 - | $25 | 2005-08-26 | 0 | 25 | I | Check #578 - | $0 | 2005-08-01 | 25 | 0 | I | Check #1907 - | $25 | 2005-07-23 | 0 | 50 | I | Check #569 - | $0 | 2005-07-01 | 25 | 0 | I | Check #883 - | $50 | 2005-06-01 | 25 | 0 | I | Check #225 - | $25 | 2005-05-13 | 0 | 25 | I | Check #545 - | $0 | 2005-05-01 | 25 | 0 | I | Check #119 - | $25 | 2005-04-09 | 0 | 25 | I | Check #535 - | $0 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-18 | 0 | 25 | I | Check #526 - | $0 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-09 | 0 | 25 | I | Check #519 - | $0 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-19 | 0 | 25 | I | Check #516 - | $0 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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