Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-03-25 | 0 | 75 | I | Write Off, room closed | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-10 | 0 | 50 | I | Check #3610 - | $50 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-08 | 0 | 50 | I | Check #3602 - | $75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-12-17 | 0 | 50 | I | Check #3600 - | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-10-19 | 0 | 75 | I | Check #3529 - | $100 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-05-11 | 0 | 100 | I | Check #3515 - | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-02-13 | 0 | 50 | I | Check #3505 - | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-12-05 | 0 | 100 | I | Check #3497 - | $75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-05-06 | 0 | 25 | I | Check #3465 - | $0 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-01-30 | 0 | 100 | I | Check #3426 - | $-75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-07 | 0 | 100 | I | Check #3397 - | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 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 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-02-09 | 0 | 150 | I | Check #3054 - | $-150 |
|---|