Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Lorie Wilson, Director
dalorwildone@yahoo.com
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-01-28 | 0 | 30 | I | Room Closed, Jan. 2014 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-12-18 | 0 | 90 | I | Check #429 - | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-10-08 | 0 | 90 | I | Check #404 - | $30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-21 | 0 | 30 | I | Check #377 - | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-07 | 0 | 75 | I | Check #364 - | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-26 | 0 | 75 | I | Check #334 - | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-05 | 0 | 25 | I | Check #309 - | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-11-06 | 0 | 75 | I | Check #297 - | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-07 | 0 | 50 | I | Check #1648 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-08 | 0 | 50 | I | Check #262 - | $25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-06 | 0 | 50 | I | Check #250 - | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-07 | 0 | 50 | I | Check #223 - | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-30 | 0 | 50 | I | Check #203 - | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-17 | 0 | 75 | I | Check #182 - | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-29 | 0 | 50 | I | Check #164 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-11-02 | 0 | 75 | I | Check #1318. - | $-125 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-10-28 | 0 | 75 | I | Check #1318 - | $-75 |
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