Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-03-09 | 0 | 75 | I | Write off, room closed. | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-16 | 0 | 50 | I | Write off, per Debbie. | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-19 | 0 | 175 | I | Check #104077 - | $0 | 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 | 2010-03-02 | 0 | 150 | I | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-06-22 | 0 | 75 | I | Check #1076 - Dues 75.00 Web 30.00 Total 105.00 | $-75 |
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