Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-05-29 | 175 | 0 | I | Room Closed | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2007-11-28 | 0 | 300 | I | Check #1064 - | $-325 | 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 | 2007-04-20 | 0 | 150 | I | Check #1056 - | $-200 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-09-18 | 0 | 150 | I | Check #1051 - | $-225 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-18 | 0 | 150 | I | Check #1048 - | $-100 | 2006-08-01 | 25 | 0 | I | Check #5557 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5201 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4853 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4509 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4164 - | $-50 | 2006-03-23 | 0 | 113 | I | Check #1039 - | $-75 | 2006-03-10 | 0 | 37 | I | $38 | 2006-03-01 | 25 | 0 | I | Check #3824 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3493 - | $50 | 2006-01-19 | 0 | 100 | I | Check #1036 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3169 - | $125 | 2005-12-01 | 25 | 0 | I | Check #2851 - | $100 | 2005-11-01 | 25 | 0 | I | Check #2553 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2273 - | $50 | 2005-09-01 | 25 | 0 | I | Check #1988 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1707 - | $0 | 2005-07-15 | 0 | 150 | I | Check #1031 - | $-25 | 2005-07-01 | 25 | 0 | I | Check #689 - | $125 | 2005-06-01 | 25 | 0 | I | Check #307 - | $100 | 2005-05-01 | 25 | 0 | I | Check #365 - | $75 | 2005-04-01 | 25 | 0 | I | $50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-17 | 0 | 75 | I | Check #1028 - | $0 | 2005-02-01 | 25 | 0 | I | $75 | 2005-01-01 | 25 | 0 | I | $50 | 2004-12-31 | 25 | 0 | I | $25 |
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