Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-04-17 | 0 | 175 | I | Write off, room closed. | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-07-13 | 0 | 75 | I | Check #8922 - | $-150 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-04-13 | 0 | 75 | I | Check #8754 - | $-150 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-01-13 | 0 | 75 | I | Check #8598 - | $-150 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-10-22 | 0 | 75 | I | Check #8454 - | $-150 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-07-10 | 0 | 75 | I | Check #8308 - | $-150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-04-13 | 0 | 75 | I | Check #8152 - | $-150 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-01-09 | 0 | 75 | I | Check #8009 - | $-150 | 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 | 2008-10-15 | 0 | 100 | I | Check #7862 - | $-150 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-07-09 | 0 | 100 | I | Check #7716 - | $-125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-04-16 | 0 | 75 | I | Check #7596 - | $-100 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-01-14 | 0 | 75 | I | Check #7470 - | $-100 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2006-12-08 | 0 | 100 | I | Check #6744 - | $-350 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2006-11-09 | 0 | 100 | I | Check #6703 - | $-275 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-10-10 | 0 | 100 | I | Check #6623 - | $-200 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-09-18 | 0 | 100 | I | Check #6566 - | $-125 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-08-01 | 25 | 0 | I | Check #5872 - | $-50 | 2006-07-11 | 0 | 100 | I | Check #6461 - | $-75 | 2006-07-01 | 25 | 0 | I | Check #5514 - | $25 | 2006-06-23 | 0 | 100 | I | Check #6423 - | $0 | 2006-06-01 | 25 | 0 | I | Check #5159 - | $100 | 2006-05-01 | 25 | 0 | I | Check #4811 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4467 - | $50 | 2006-03-01 | 25 | 0 | I | Check #4120 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3781 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3450 - | $-25 | 2005-12-01 | 25 | 0 | I | Check #3124 - | $-50 | 2005-11-01 | 25 | 0 | I | $-75 | 2005-10-01 | 25 | 0 | I | $-100 | 2005-09-01 | 25 | 0 | I | $-125 | 2005-08-01 | 25 | 0 | I | $-150 | 2005-07-01 | 25 | 0 | I | $-175 | 2005-06-01 | 25 | 0 | I | $-200 | 2005-05-01 | 25 | 0 | I | $-225 | 2005-04-01 | 25 | 0 | I | $-250 | 2005-03-10 | 0 | 300 | I | $-275 | 2005-03-01 | 25 | 0 | I | $25 |
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