Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-11-20 | 0 | 90 | I | Write off balance/Room closed | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-19 | 0 | 270 | I | Payment of IAHR Dues | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $270 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $240 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $210 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-14 | 0 | 0 | I | Account unfrozen. | $0 | 2013-11-13 | 0 | 180 | I | Payment of IAHR Dues | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2013-10-08 | 0 | 0 | I | Account frozen. | $150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-19 | 0 | 75 | I | Payment of IAHR Dues | $-50 | 2013-03-08 | 0 | 0 | I | Check #1011 - NSF check | $25 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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