Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-06-16 | 0 | 49.25 | I | Write off, room closed. | $0 | 2011-03-01 | 0 | 0 | I | $49.25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $49.25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $24.25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-0.75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25.75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50.75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75.75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100.75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125.75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150.75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175.75 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200.75 | 2010-03-10 | 0 | 300.75 | I | Check #1525 - | $-225.75 | 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 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-11 | 0 | 300 | I | Check #1476 - | $-175 | 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 | 2008-12-01 | 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 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-02-11 | 0 | 300 | I | Check #1408 - | $-250 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-05 | 0 | 75 | I | Check #1406 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-17 | 0 | 100 | I | Check #1403 - | $-25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-03-09 | 0 | 100 | I | Check #1018 - | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-02-09 | 0 | 75 | I | Check #987 - | $25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-08-01 | 25 | 0 | I | Check #5655 - | $-50 | 2006-07-01 | 25 | 0 | I | Check #5300 - | $-75 | 2006-06-23 | 0 | 150 | I | Check #603 - | $-100 | 2006-06-01 | 25 | 0 | I | Check #4950 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4605 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4260 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3916 - | $-25 | 2006-02-02 | 0 | 75 | I | Check #398 - | $-50 | 2006-02-01 | 25 | 0 | I | $25 |
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