Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-08-02 | 0 | 85 | I | Write off. Room closed. | $0 | 2013-07-01 | 5 | 0 | I | Monthly IAHR Fee | $85 | 2013-06-01 | 5 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 5 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 5 | 0 | I | Monthly IAHR Fee | $70 | 2013-03-01 | 5 | 0 | I | Monthly IAHR Fee | $65 | 2013-02-01 | 5 | 0 | I | Monthly IAHR Fee | $60 | 2013-01-01 | 5 | 0 | I | Monthly IAHR Fee | $55 | 2012-12-01 | 5 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-01 | 5 | 0 | I | Monthly IAHR Fee | $45 | 2012-10-01 | 5 | 0 | I | Monthly IAHR Fee | $40 | 2012-09-01 | 5 | 0 | I | Monthly IAHR Fee | $35 | 2012-08-01 | 5 | 0 | I | Monthly IAHR Fee | $30 | 2012-07-01 | 5 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 5 | 0 | I | Monthly IAHR Fee | $20 | 2012-05-01 | 5 | 0 | I | Monthly IAHR Fee | $15 | 2012-04-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2012-03-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2012-02-08 | 0 | 5 | I | Check #36705 - | $0 | 2012-02-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2012-01-13 | 0 | 5 | I | Check #2250616856 - | $0 | 2012-01-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-12-07 | 0 | 5 | I | Check #2247250320 - | $0 | 2011-12-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-11-09 | 0 | 5 | I | Check #2243756904 - | $0 | 2011-11-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-10-11 | 0 | 5 | I | Check #2239998915 - | $0 | 2011-10-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-09-07 | 0 | 5 | I | Check #2236713565 - | $0 | 2011-09-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-08-10 | 0 | 5 | I | Check #2233268527 - | $0 | 2011-08-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-07-13 | 0 | 5 | I | Check #2229774309 - | $0 | 2011-07-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-06-07 | 0 | 5 | I | Check #2226195379 - | $0 | 2011-06-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-05-11 | 0 | 5 | I | Check #2222434034 - | $0 | 2011-05-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-04-13 | 0 | 5 | I | Check #2219274622 - | $0 | 2011-04-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-03-09 | 0 | 5 | I | Check #2215663300 - | $0 | 2011-03-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-02-10 | 0 | 5 | I | Check #2212381671 - | $0 | 2011-02-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-01-11 | 0 | 10 | I | Check #2209406145 - | $0 | 2011-01-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2010-12-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2010-11-11 | 0 | 25 | I | Check #2202550857 - | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-12 | 0 | 25 | I | Check #2198928386 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-22 | 0 | 25 | I | Check #2195988319 - | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-10 | 0 | 25 | I | Check #2192673457 - | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-13 | 0 | 25 | I | Check #2189373383 - | $0 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-16 | 0 | 25 | I | Check #2186236602 - | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-11 | 0 | 25 | I | Check #218544486 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-13 | 0 | 25 | I | Check #2179590041 - | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-10 | 0 | 25 | I | Check #2176160298 - | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-10 | 0 | 25 | I | Check #2172984496 - | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-20 | 0 | 300 | I | Check #2170363781 - | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-07-31 | 0 | 150 | I | $-150 |
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