Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-02-15 | 75 | 0 | I | Room closed, absorbed overage. | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-05-05 | 0 | 300 | I | Check #7999 - | $-275 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 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 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-325 | 2009-02-20 | 0 | 300 | I | Check #1607 - | $-350 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-07 | 0 | 75 | I | Grace | $-75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-01-16 | 0 | 300 | I | Check #1413 - | $-300 |
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