Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-03-10 | 0 | 50 | I | Write off, room is closed | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-06-01 | 0 | 300 | I | Check #1187 - | $-200 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-01-30 | 0 | 300 | I | Check #1163 - | $-300 | 2008-01-01 | 0 | 25 | I | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-02-09 | 0 | 775 | I | Check #1276 - | $-250 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2006-08-01 | 25 | 0 | I | Check #5847 - | $375 | 2006-07-01 | 25 | 0 | I | Check #5489 - | $350 | 2006-06-01 | 25 | 0 | I | Check #5134 - | $325 | 2006-05-01 | 25 | 0 | I | Check #4785 - | $300 | 2006-04-01 | 25 | 0 | I | Check #4441 - | $275 | 2006-03-01 | 25 | 0 | I | Check #4094 - | $250 | 2006-02-01 | 25 | 0 | I | Check #3754 - | $225 | 2006-01-01 | 25 | 0 | I | Check #3423 - | $200 | 2005-12-01 | 25 | 0 | I | Check #3097 - | $175 | 2005-11-01 | 25 | 0 | I | Check #2786 - | $150 | 2005-10-01 | 25 | 0 | I | Check #2500 - | $125 | 2005-09-01 | 25 | 0 | I | Check #2215 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1930 - | $75 | 2005-07-01 | 25 | 0 | I | Check #906 - | $50 | 2005-06-01 | 25 | 0 | I | Check #248 - | $25 | 2005-05-01 | 25 | 0 | I | Check #142 - | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-01 | 25 | 0 | I | $-50 | 2005-02-01 | 25 | 0 | I | $-75 | 2005-01-01 | 25 | 0 | I | $-100 | 2004-12-31 | 0 | 125 | I | $-125 |
|---|