Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-12-14 | 0 | 250 | I | Write off, room closed. | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-06 | 0 | 0 | I | Made honarary per Elaine 5/1/08 until September 2008. | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-03-26 | 0 | 75 | I | Check #5203 - | $-50 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-05-10 | 0 | 200 | I | Check #4617 - | $-225 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-23 | 0 | 150 | I | Check #4506 - | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2006-08-01 | 25 | 0 | I | Check #5697 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5339 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #4982 - | $-150 | 2006-05-05 | 0 | 300 | I | Check #3917 - | $-175 | 2006-05-01 | 25 | 0 | I | Check #4632 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4283 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3932 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3592 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3260 - | $25 | 2005-12-31 | 0 | 125 | I | Check #3715 - | $0 | 2005-12-01 | 25 | 0 | I | Check #2933 - | $125 | 2005-11-01 | 25 | 0 | I | Check #2622 - | $100 | 2005-10-01 | 25 | 0 | I | Check #2328 - | $75 | 2005-09-01 | 25 | 0 | I | Check #2043 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1758 - | $25 | 2005-07-09 | 0 | 75 | I | Check #3446 - | $0 | 2005-07-01 | 25 | 0 | I | Check #734 - | $75 | 2005-06-01 | 25 | 0 | I | Check #562 - | $50 | 2005-05-01 | 25 | 0 | I | Check #459 - | $25 | 2005-04-09 | 0 | 75 | I | Check #0325 - | $0 | 2005-04-01 | 25 | 0 | I | $75 | 2005-03-01 | 25 | 0 | I | $50 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-01 | 25 | 0 | I | $0 | 2004-12-31 | 0 | 25 | I | $-25 |
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