Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-12 | 0 | 25 | I | Write Off, room closed. | $0 | 2010-08-01 | 0 | 0 | I | Room closed | $25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-19 | 0 | 150 | I | IAHR Dues Payment Invoice 16553 | $-125 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-12 | 0 | 225 | I | IAHR Dues Payment Invoice 13381 | $-250 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-03-18 | 0 | 150 | I | IAHR Dues Payment Invoice 9614 | $-300 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-01-27 | 0 | 75 | I | IAHR Dues Payment Invoice 8916 | $-200 | 2008-01-03 | 0 | 150 | I | $-125 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-04-17 | 0 | 225 | I | IAHR Dues Payment Invoice 4673 | $-200 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-23 | 0 | 75 | I | IAHR Dues Payment Invoice 3428 | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-21 | 0 | 75 | I | IAHR Dues Payment Invoice 2743 | $-25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-08-01 | 25 | 0 | I | Check #5561 - | $-25 | 2006-07-28 | 0 | 75 | I | $-50 | 2006-07-01 | 25 | 0 | I | Check #5205 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4857 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4513 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4168 - | $-50 | 2006-03-15 | 0 | 75 | I | $-75 | 2006-03-01 | 25 | 0 | I | Check #3828 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3497 - | $-25 | 2006-01-01 | 25 | 0 | I | Check #3173 - | $-50 | 2005-12-15 | 0 | 150 | I | $-75 | 2005-12-01 | 25 | 0 | I | Check #2855 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2557 - | $50 | 2005-10-01 | 25 | 0 | I | Check #2277 - | $25 | 2005-09-01 | 25 | 0 | I | Check #1992 - | $0 | 2005-08-31 | 0 | 75 | I | $-25 | 2005-08-01 | 25 | 0 | I | Check #1711 - | $50 | 2005-07-02 | 0 | 75 | I | Check #1068 - | $25 | 2005-07-01 | 25 | 0 | I | Check #693 - | $100 | 2005-06-01 | 25 | 0 | I | Check #311 - | $75 | 2005-05-01 | 25 | 0 | I | Check #369 - | $50 | 2005-04-16 | 0 | 75 | I | Check #1056 - | $25 | 2005-04-01 | 25 | 0 | I | $100 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-19 | 0 | 75 | I | Check #1050 - | $25 | 2005-01-01 | 25 | 0 | I | $100 | 2004-12-31 | 75 | 0 | I | $75 |
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