Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-04-29 | 0 | 90 | I | Room closed in November 2014. Write off per Debbie Powell. | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-05-09 | 0 | 360 | I | Check #9447 - | $-240 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2013-08-14 | 0 | 210 | I | Check #9146 - | $-150 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-14 | 0 | 40 | I | Check #2471 - | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $10 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-15 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-40 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-65 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-90 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-115 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-140 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-165 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-190 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-215 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-240 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-265 | 2012-02-07 | 0 | 320 | I | Check #8571 - | $-290 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $30 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $5 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-20 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-45 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-70 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-95 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-120 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-145 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-170 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-195 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-220 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-245 | 2011-02-23 | 0 | 320 | I | Check #8141 - | $-270 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-02-18 | 0 | 300 | I | Check #7672 - | $-250 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2009-05-14 | 0 | 200 | I | Check #7309 - | $-175 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-04-09 | 0 | 75 | I | Check #957 - | $-300 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-03-26 | 0 | 300 | I | Check #6730 - | $-250 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-11-09 | 0 | 25 | I | Pymt. Martha Flores | $-50 | 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 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-01-08 | 0 | 300 | I | Check #5989 - | $-275 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5699 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5341 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #4984 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4634 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4285 - | $-200 | 2006-03-01 | 25 | 0 | I | Check #3934 - | $-225 | 2006-02-01 | 25 | 0 | I | Check #3594 - | $-250 | 2006-01-03 | 0 | 300 | I | Check #5283 - | $-275 | 2006-01-01 | 25 | 0 | I | Check #3262 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2935 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2624 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2331 - | $-50 | 2005-09-01 | 25 | 0 | I | Check #2046 - | $-75 | 2005-08-01 | 25 | 0 | I | Check #1761 - | $-100 | 2005-07-01 | 25 | 0 | I | Check #737 - | $-125 | 2005-06-25 | 0 | 175 | I | Check #4932 - | $-150 | 2005-06-08 | 0 | 175 | I | Check #4898 - | $25 | 2005-06-01 | 25 | 0 | I | Check #565 - | $200 | 2005-05-01 | 25 | 0 | I | Check #462 - | $175 | 2005-04-01 | 25 | 0 | I | $150 | 2005-03-01 | 25 | 0 | I | $125 | 2005-02-01 | 25 | 0 | I | $100 | 2005-01-01 | 25 | 0 | I | $75 | 2004-12-31 | 50 | 0 | I | $50 | 0000-00-00 | 0 | 0 | I | $0 |
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