Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2016-10-20 | 0 | 120 | I | Room closed. Written off per Debbie Powell. | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-03-11 | 0 | 120 | I | Check #1105 - | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-11-08 | 0 | 120 | I | Check #1096 - | $0 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-07-12 | 0 | 90 | I | Check #1068 - | $0 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2013-06-26 | 0 | 300 | I | Check #1308 - | $-300 |
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