Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-03-13 | 0 | 375 | I | Write off, room closed. | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2010-11-17 | 0 | 300 | I | IAHR Dues Payment Invoice 20034 | $-325 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2009-11-25 | 0 | 300 | I | IAHR Dues Payment Invoice 16150 | $-325 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2008-12-31 | 0 | 300 | I | Check #1102 - | $-300 |
---|