Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-08-03 | 0 | 50 | I | Check #1178 - | $0 | 2013-07-18 | 0 | 30 | I | Write off, room closed. | $50 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-07 | 0 | 50 | I | Check #1173 - | $50 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-02-15 | 0 | 50 | I | Check #1160 - | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-30 | 0 | 50 | I | Check #1149 - | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-03 | 0 | 75 | I | Check #1141 - | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-19 | 0 | 100 | I | Check #1129 - | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-20 | 0 | 50 | I | Check #1115 - | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-27 | 0 | 100 | I | Check #1103 - | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-11-02 | 0 | 50 | I | Check #1097 - | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-20 | 0 | 100 | I | Check #1088 - | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-04-28 | 0 | 50 | I | Check #1078 - | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-10 | 0 | 50 | I | Check #1068 - | $50 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-11 | 0 | 125 | I | Check #1059 - | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-18 | 0 | 100 | I | Check #1044 - | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-17 | 0 | 50 | I | Check #1035 - | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-21 | 0 | 50 | I | Check #1031 - | $50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-10-19 | 0 | 100 | I | Check #1026 - | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-07-10 | 0 | 100 | I | Check #1023 - | $50 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-03-19 | 0 | 75 | I | Check #1311 - Dues US1311 $75.00 Dues EG1000 $25.00 Ck #1021 $100.00 | $50 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-12-11 | 0 | 150 | I | Check #1018 - | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-07-10 | 0 | 75 | I | Check #1009 - | $75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-05-13 | 0 | 75 | I | Check #1003 - | $100 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-02-13 | 0 | 50 | I | Check #1002 - | $100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-12-21 | 0 | 100 | I | Check #1171 - | $100 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-09-19 | 0 | 100 | I | Check #1164 - | $125 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-04-19 | 0 | 100 | I | Check #1154 - | $100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-25 | 0 | 50 | I | Check #116 - | $0 | 2006-08-01 | 25 | 0 | I | Check #5873 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5515 - | $25 | 2006-06-11 | 0 | 50 | I | Check #115 - | $0 | 2006-06-01 | 25 | 0 | I | Check #5160 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4812 - | $25 | 2006-04-14 | 0 | 50 | I | Check #108 - | $0 | 2006-04-01 | 25 | 0 | I | Check #4468 - | $50 | 2006-03-01 | 25 | 0 | I | Check #4121 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3782 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3451 - | $-25 | 2005-12-01 | 25 | 0 | I | Check #3125 - | $-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 | 2005-03-11 | 0 | 300 | I | Check #103 - | $-275 | 2005-03-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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