Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-10-13 | 0 | 675 | I | Write Off, room closed | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $675 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $650 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $625 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $600 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $575 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $550 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-01-16 | 0 | 150 | I | Check #16610 - | $-150 |
|---|