Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-12 | 0 | 25 | I | Write off, rooms closed. | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-03 | 0 | 25 | I | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-06 | 0 | 25 | I | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-02 | 0 | 25 | I | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-05 | 0 | 25 | I | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-06 | 0 | 25 | I | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-03 | 0 | 25 | I | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-03 | 0 | 25 | I | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-07 | 0 | 25 | I | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-03 | 0 | 25 | I | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-04 | 0 | 25 | I | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-27 | 0 | 25 | I | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-04 | 0 | 25 | I | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-26 | 0 | 75 | I | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-14 | 0 | 50 | I | Check #740 - | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-04-23 | 0 | 75 | I | Check #736 - Dues 75.00 Web 30.00 Total 105.00 | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-07 | 0 | 75 | I | Check #723 - Dues 75.00 Web 30.00 Total 105.00 | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-07-07 | 0 | 75 | I | Check #713 - | $-50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-21 | 0 | 50 | I | Check #715 - | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-16 | 0 | 25 | I | Check #707 - | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-13 | 0 | 25 | I | Check #699 - | $-25 | 2008-02-07 | 0 | 50 | I | Check #700 - | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-11 | 0 | 75 | I | Check #698 - | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-18 | 0 | 75 | I | Check #684 - Total check for $256.04-$181.44 books | $-50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-07 | 0 | 75 | I | Check #674 - Check total $157.65 $82.65 towards books | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-02 | 0 | 75 | I | Check #670 - | $-25 | 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 | 2006-08-29 | 0 | 125 | I | Check #647 - | $-100 | 2006-08-01 | 0 | 100 | I | Check #643 - | $25 | 2006-08-01 | 25 | 0 | I | Check #5842 - | $125 | 2006-07-01 | 25 | 0 | I | Check #5484 - | $100 | 2006-06-01 | 25 | 0 | I | Check #5129 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4780 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4436 - | $25 | 2006-03-28 | 0 | 150 | I | Check #635 - | $0 | 2006-03-01 | 25 | 0 | I | Check #4089 - | $150 | 2006-02-01 | 25 | 0 | I | Check #3749 - | $125 | 2006-01-01 | 25 | 0 | I | Check #3418 - | $100 | 2005-12-01 | 25 | 0 | I | Check #3092 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2781 - | $50 | 2005-10-15 | 0 | 75 | I | Check #628 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2495 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2210 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1925 - | $50 | 2005-07-08 | 0 | 75 | I | Check #614 - | $25 | 2005-07-01 | 25 | 0 | I | Check #901 - | $100 | 2005-06-01 | 25 | 0 | I | Check #243 - | $75 | 2005-05-01 | 25 | 0 | I | Check #137 - | $50 | 2005-04-29 | 0 | 75 | I | Check #605 - | $25 | 2005-04-01 | 25 | 0 | I | $100 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-25 | 0 | 75 | I | Check #600 - | $25 | 2005-01-01 | 25 | 0 | I | $100 | 2004-12-31 | 75 | 0 | I | $75 | 0000-00-00 | 0 | 0 | I | $0 |
|---|