Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-10-09 | 0 | 0 | I | Re-opened. | $-60 | 2013-10-08 | 0 | 90 | I | Check #2447 - | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-07-02 | 50 | 0 | I | Room closed. | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-02-29 | 0 | 75 | I | Check #1906 - | $-75 | 2010-03-03 | 0 | 135.72 | I | Wiped out debt per Elaine. | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $135.72 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $110.72 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $85.72 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $60.72 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $35.72 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $10.72 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-14.28 | 2009-08-24 | 0 | 21.47 | I | Exchange rate credit per Canadian agreement | $-39.28 | 2009-08-24 | 21.47 | 0 | I | Exchange Rate Charge | $-17.81 | 2009-08-17 | 0 | 189.28 | I | Check #1223 - | $-39.28 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-08-08 | 0 | 150 | I | Check #871 - | $-150 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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