Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-12-29 | 0 | 225 | I | Write off, closed room per Elaine | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2009-03-20 | 0 | 300 | I | Check #1795 - | $-300 |
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