Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-03-12 | 0 | 325 | I | Write off, room closed. See note. | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-13 | 0 | 150 | I | Check #1302 - | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 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 | 125 | I | Check #1403 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-09 | 0 | 75 | I | Check #1573 - | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-28 | 0 | 25 | I | Check #1562 - | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-16 | 0 | 75 | I | Check #1551 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-17 | 0 | 25 | I | Check #1530 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-27 | 0 | 25 | I | Check #1527 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-18 | 0 | 100 | I | Check #1512 - | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-20 | 0 | 100 | I | Check #1504 - | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-19 | 0 | 150 | I | Check #1466 - | $0 | 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 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-13 | 0 | 100 | I | Check #1279 - | $0 | 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 | 2008-12-01 | 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 | 2008-08-22 | 0 | 150 | I | Check #1217 - | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-21 | 0 | 75 | I | Check #1194 - | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-13 | 0 | 75 | I | Check #1165 - | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-18 | 0 | 75 | I | Check #1146 - | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-18 | 0 | 75 | I | Check #1131 - | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-19 | 0 | 100 | I | Check #1108 - | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-01-11 | 0 | 75 | I | Check #1080 - | $-25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-26 | 0 | 75 | I | Check #1055 - | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5647 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5292 - | $-25 | 2006-06-29 | 0 | 75 | I | Check #1024 - | $-50 | 2006-06-01 | 25 | 0 | I | Check #4942 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4597 - | $0 | 2006-04-07 | 0 | 75 | I | Check #1016 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4252 - | $50 | 2006-03-01 | 25 | 0 | I | Check #3908 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3576 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3248 - | $-25 | 2005-12-09 | 0 | 75 | I | Check #1003 - | $-50 | 2005-12-01 | 25 | 0 | I | $25 |
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