Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-06-07 | 0 | 50 | I | Write off, room closed. | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-19 | 0 | 125 | I | Check #6782 - | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-07 | 0 | 50 | I | Check #6701 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-08 | 0 | 50 | I | Check #6634 - | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-27 | 0 | 25 | I | Check #6552 - | $0 | 2012-03-07 | 0 | 25 | I | Check #6529 - | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-27 | 0 | 25 | I | Check #6491 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-23 | 0 | 25 | I | Check #6454 - | $0 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-30 | 0 | 25 | I | Check #6408 - | $0 | 2011-11-04 | 0 | 25 | I | Check #6391 - | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-05 | 0 | 25 | I | Check #6358 - | $25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-15 | 0 | 50 | I | Check #6330 - | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-22 | 0 | 50 | I | Check #6264 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-22 | 0 | 25 | I | Check #6213 - | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-30 | 0 | 25 | I | Check #6178 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-23 | 0 | 25 | I | Check #6132 - | $0 | 2011-02-10 | 0 | 25 | I | Check #6113 - | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-16 | 0 | 25 | I | Check #6066 - | $0 | 2010-12-07 | 0 | 25 | I | Check #6049 - | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-27 | 0 | 25 | I | Check #6014 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-22 | 0 | 25 | I | Check #5969 - | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-19 | 0 | 25 | I | Check #5958 - | $0 | 2010-08-03 | 0 | 25 | I | Check #5926 - | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-22 | 0 | 50 | I | Check #5895 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-05 | 0 | 25 | I | Check #5843 - | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-06 | 0 | 25 | I | Check #5806 - | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-23 | 0 | 50 | I | Check #5754 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-01-06 | 0 | 25 | I | Check #5708 - | $25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-19 | 0 | 50 | I | Check #5660 - IAHR dues | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-02 | 0 | 125 | I | Check #5606 - | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-04 | 0 | 100 | I | Check #5444 - | $25 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-15 | 0 | 200 | I | Check #5285 - | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-05-01 | 0 | 100 | I | Check #5073 - | $25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-05 | 0 | 100 | I | Check #4904 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-02 | 0 | 300 | I | Grace | $75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-11 | 0 | 100 | I | Check #4510 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5729 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5371 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5015 - | $50 | 2006-05-09 | 0 | 100 | I | Check #4445 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4665 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4318 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3970 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3630 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3298 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2971 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2660 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2370 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2085 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1800 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #776 - | $-125 | 2005-06-11 | 0 | 225 | I | Check #4129 - | $-150 | 2005-06-01 | 25 | 0 | I | Check #604 - | $75 | 2005-05-01 | 25 | 0 | I | Check #501 - | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-25 | 0 | 75 | I | Check #4020 - | $-25 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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