Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-10-13 | 0 | 25 | I | Write off, room closed | $0 | 2010-10-01 | 0 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-08 | 0 | 25 | I | Check #14915 - | $25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-12-02 | 0 | 175 | I | Check #17891 - | $-175 | 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 | 2009-08-17 | 0 | 100 | I | Check #1161 - | $-100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-03-20 | 0 | 150 | I | Check #16801 - | $-125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-17 | 0 | 25 | I | Check #16545 - | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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