Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2014-01-21 | 0 | 0 | I | Room Closed. | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-12-04 | 0 | 60 | I | Check #1095 - | $-30 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-10-08 | 0 | 60 | I | Check #1094 - | $-30 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2013-07-27 | 0 | 60 | I | Check #1090 - | $-60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2013-06-07 | 0 | 60 | I | Check #1089 - | $-30 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-03-15 | 0 | 50 | I | Check #1087 - | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-23 | 0 | 50 | I | Check #1085 - | $-50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-11-30 | 0 | 50 | I | Check #1083 - | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-10-03 | 0 | 50 | I | Check #1081 - | $-25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-09 | 0 | 50 | I | Check #1079 - | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-16 | 0 | 50 | I | Check #1073 - | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-03-12 | 0 | 50 | I | Check #1072 - | $-50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-27 | 0 | 50 | I | Check #1069 - | $-50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-07 | 0 | 50 | I | Check #1066 - | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-10-05 | 0 | 50 | I | Check #1059 - | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-07-20 | 0 | 50 | I | Check #1055 - | $-50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 0 | 75 | I | Check #1052 - | $-25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-25 | 0 | 0 | I | Check #1051 - See note. | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-02 | 0 | 50 | I | Check #1050 - | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-12-28 | 0 | 50 | I | Check #1048 - | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-11-02 | 0 | 50 | I | Check #1042 - | $-25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-09-08 | 0 | 50 | I | Check #1040 - | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-07-06 | 0 | 50 | I | Check #1027 - | $-25 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-04-06 | 0 | 75 | I | Check #1023 - | $-50 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-06 | 0 | 75 | I | Check #1014 - | $-50 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-23 | 0 | 25 | I | Grace | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-12-05 | 0 | 75 | I | Check #1002 - | $-75 |
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