Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-11-20 | 0 | 255 | I | Room Closed. | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $225 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $195 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $165 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $135 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-03-20 | 0 | 300 | I | Check #1016 - | $-275 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-02-15 | 0 | 300 | I | Check #1013 - | $-300 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-02-10 | 0 | 300 | I | Check #1011 - | $-300 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-03-27 | 0 | 300 | I | Check #1006 - | $-275 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-02-13 | 0 | 300 | I | Check #1112 - | $-300 |
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