Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-12 | 25 | 0 | I | Rooms closed, absorbed overage. | $0 | 2010-05-06 | 0 | 25 | I | $-25 | 2010-04-06 | 0 | 25 | I | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-03 | 0 | 25 | I | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-03 | 0 | 25 | I | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-07 | 0 | 25 | I | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-03 | 0 | 25 | I | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-04 | 0 | 25 | I | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-27 | 0 | 25 | I | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-04 | 0 | 25 | I | $0 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-17 | 0 | 25 | I | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-03 | 0 | 25 | I | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-06-03 | 0 | 25 | I | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-05-07 | 0 | 25 | I | $0 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-03 | 0 | 25 | I | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-17 | 0 | 25 | I | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-04 | 0 | 25 | I | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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