Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-02-10 | 0 | 210 | I | Room closed. Write off per Debbie Powell. | $0 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-23 | 0 | 30 | I | Check #3450 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-06-06 | 0 | 30 | I | Check #1214 - | $0 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-05-09 | 0 | 30 | I | Check #1212 - | $0 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-05 | 0 | 30 | I | Check #1210 - | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-03-23 | 0 | 30 | I | Check #188 - | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-02-16 | 0 | 30 | I | Check #186 - | $0 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-08 | 0 | 30 | I | Check #184 - | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-15 | 0 | 30 | I | Check #181 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-02 | 0 | 30 | I | Check #179 - | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-04 | 0 | 30 | I | Check #178 - | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-11 | 0 | 30 | I | Check #174 - | $0 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-04 | 0 | 30 | I | Check #173 - | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-07 | 0 | 30 | I | Check #169 - | $0 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-14 | 0 | 30 | I | Check #168 - | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-18 | 0 | 25 | I | Check #165 - | $-25 | 2013-04-09 | 0 | 25 | I | Check #163 - | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-26 | 0 | 25 | I | Check #161 - | $-25 | 2013-02-05 | 0 | 25 | I | Check #160 - | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-01-02 | 0 | 25 | I | Check #158 - | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-05 | 0 | 25 | I | Check #156 - | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 25 | I | Check #154 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-09 | 0 | 25 | I | Check #152 - | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-30 | 0 | 25 | I | Check #149 - | $-25 | 2012-08-28 | 0 | 25 | I | Check #147 - | $0 | 2012-08-07 | 0 | 50 | I | Check #145 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-23 | 0 | 25 | I | Check #140 - | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-13 | 0 | 25 | I | Check #136 - | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-20 | 0 | 25 | I | Check #133 - | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-28 | 0 | 25 | I | Check #132 - | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-26 | 0 | 25 | I | Check #129 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-16 | 0 | 25 | I | Check #127 - | $0 | 2011-12-07 | 0 | 25 | I | Check #126 - | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-02 | 0 | 50 | I | Check #123 - | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-24 | 0 | 50 | I | Check #118 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-06 | 0 | 25 | I | Check #114 - | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-17 | 0 | 25 | I | Check #112 - | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-20 | 0 | 25 | I | Check #109 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-16 | 0 | 25 | I | Check #105 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-15 | 0 | 25 | I | Check #103 - | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-18 | 0 | 25 | I | Check #1209 - | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-16 | 0 | 25 | I | Check #1207 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-16 | 0 | 25 | I | Check #1204 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-19 | 0 | 25 | I | Check #1203 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-22 | 0 | 25 | I | Check #1201 - | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-17 | 0 | 25 | I | Check #1199 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-21 | 0 | 25 | I | Check #1196 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-16 | 0 | 25 | I | Check #1195 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-13 | 0 | 100 | I | Check #1183 - | $-100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-15 | 0 | 50 | I | Check #1182 - | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-19 | 0 | 50 | I | Check #1179 - | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-21 | 0 | 50 | I | Check #1175 - | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-10 | 0 | 75 | I | Check #1166 - | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-07 | 0 | 75 | I | Check #1156 - | $25 | 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 | 2008-08-22 | 0 | 275 | I | Check #1140 - | $-125 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-03-07 | 0 | 25 | I | Check #1123 - | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-10-24 | 0 | 100 | I | Check #1103 - | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-19 | 0 | 25 | I | Check #1101 - | $0 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-03-29 | 0 | 100 | I | Check #1091 - | $-125 | 2007-03-03 | 0 | 75 | I | Check #1089 - | $-25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-11-25 | 0 | 50 | I | Check #1083 - | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-22 | 0 | 75 | I | Check #1076 - | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5711 - | $0 | 2006-07-11 | 0 | 100 | I | Check #1072 - | $-25 | 2006-07-01 | 25 | 0 | I | Check #5353 - | $75 | 2006-06-01 | 25 | 0 | I | Check #4997 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4647 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4298 - | $0 | 2006-03-09 | 0 | 75 | I | Check #1055 - | $-25 | 2006-03-01 | 25 | 0 | I | Check #3948 - | $50 | 2006-02-01 | 25 | 0 | I | Check #3608 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3276 - | $0 | 2005-12-01 | 25 | 0 | I | Check #2949 - | $-25 | 2005-11-16 | 0 | 100 | I | Check #1048 - | $-50 | 2005-11-01 | 25 | 0 | I | Check #2638 - | $50 | 2005-10-01 | 25 | 0 | I | Check #2346 - | $25 | 2005-09-01 | 25 | 0 | I | Check #2061 - | $0 | 2005-08-10 | 0 | 100 | I | Check #1037 - | $-25 | 2005-08-01 | 25 | 0 | I | Check #1776 - | $75 | 2005-07-01 | 25 | 0 | I | Check #752 - | $50 | 2005-06-01 | 25 | 0 | I | Check #580 - | $25 | 2005-05-01 | 25 | 0 | I | Check #477 - | $0 | 2005-04-29 | 0 | 200 | I | Check #1025 - | $-25 | 2005-04-01 | 25 | 0 | I | $175 | 2005-03-01 | 25 | 0 | I | $150 | 2005-02-01 | 25 | 0 | I | $125 | 2005-01-01 | 25 | 0 | I | $100 | 2004-12-31 | 75 | 0 | I | $75 | 0000-00-00 | 0 | 0 | I | $0 |
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