Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-01 | 0 | 0 | I | Room closed | $0 | 2010-12-28 | 0 | 150 | I | Check #7084 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 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 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-09 | 0 | 75 | I | Check #6959 - | $0 | 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 | 2010-03-16 | 0 | 75 | I | Check #6882 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-02 | 0 | 75 | I | Check #6757 - | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-13 | 0 | 75 | I | Check #6668 - | $-25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-15 | 0 | 25 | I | Check #6614 - | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-11 | 0 | 25 | I | Check #6573 - | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-13 | 0 | 25 | I | Check #6548 - | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-19 | 0 | 25 | I | Check #6506 - | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-17 | 0 | 25 | I | Check #6487 - | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-09 | 0 | 25 | I | Check #6441 - | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-04-09 | 0 | 25 | I | Check #6161 - | $-200 | 2008-04-09 | 0 | 200 | I | $-175 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-12 | 0 | 25 | I | Check #6140 - | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-11 | 0 | 50 | I | Check #6107 - | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-28 | 0 | 225 | I | Check #6059 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-09-22 | 0 | 150 | I | Check #5647 - | $150 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-06-07 | 0 | 175 | I | Check #5854 - | $225 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-08-01 | 25 | 0 | I | Check #5568 - | $150 | 2006-07-01 | 25 | 0 | I | Check #5213 - | $125 | 2006-06-01 | 25 | 0 | I | Check #4865 - | $100 | 2006-05-01 | 25 | 0 | I | Check #4521 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4176 - | $50 | 2006-03-01 | 25 | 0 | I | Check #3837 - | $25 | 2006-02-10 | 0 | 150 | I | $0 | 2006-02-01 | 25 | 0 | I | Check #3506 - | $150 | 2006-01-01 | 25 | 0 | I | Check #3182 - | $125 | 2005-12-01 | 25 | 0 | I | Check #2864 - | $100 | 2005-11-01 | 25 | 0 | I | Check #2566 - | $75 | 2005-10-01 | 25 | 0 | I | Check #2287 - | $50 | 2005-09-01 | 25 | 0 | I | Check #2002 - | $25 | 2005-08-01 | 25 | 0 | I | Check #1721 - | $0 | 2005-07-01 | 25 | 0 | I | Check #703 - | $-25 | 2005-06-01 | 25 | 0 | I | Check #321 - | $-50 | 2005-05-27 | 0 | 300 | I | Check #CC - | $-75 | 2005-05-01 | 25 | 0 | I | Check #379 - | $225 | 2005-04-01 | 25 | 0 | I | $200 | 2005-03-01 | 25 | 0 | I | $175 | 2005-02-01 | 25 | 0 | I | $150 | 2005-01-01 | 25 | 0 | I | $125 | 2004-12-31 | 100 | 0 | I | $100 |
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