Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-09-24 | 0 | 0 | I | Room closed. | $0 | 2013-08-28 | 0 | 60 | I | Check #743 - | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2012-05-29 | 0 | 300 | I | Check #742 - | $-325 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-06-29 | 0 | 415.9 | I | Check #741 - | $-300 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $115.9 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $90.9 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $65.9 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $40.9 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $15.9 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-9.1 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-34.1 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-59.1 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-84.1 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-109.1 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-134.1 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-159.1 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-184.1 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-209.1 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-234.1 | 2010-03-04 | 0 | 34.1 | I | Transfer from overpayment of bookstore | $-259.1 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-02-23 | 0 | 300 | I | Check #739 - | $-250 | 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 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-12-30 | 0 | 200 | I | Check #738 - | $-300 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2008-02-04 | 0 | 400 | I | Check #735 - | $-350 | 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 | 2007-10-25 | 0 | 100 | I | Check #732 - | $-50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2007-05-04 | 0 | 100 | I | Check #728 - | $-75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-03-09 | 0 | 100 | I | Check #0707 - | $-25 | 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 | 2006-12-13 | 0 | 100 | I | Check #8135 - | $0 | 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 | 50 | I | Check #705 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5660 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5306 - | $25 | 2006-06-10 | 0 | 50 | I | Check #7917 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4956 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4611 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4266 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3921 - | $-25 | 2006-02-16 | 0 | 75 | I | Check #0701 - | $-50 | 2006-02-01 | 25 | 0 | I | $25 |
|---|