Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-12-18 | 0 | 40 | I | Write off, room closed. | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-60 | 2012-07-03 | 0 | 300 | I | Payment of IAHR Dues | $-85 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $140 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $115 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $90 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $65 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $40 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $15 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-10 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-35 | 2011-08-17 | 0 | 300 | I | Payment of IAHR Dues | $-60 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $240 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $215 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $190 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $165 | 2011-04-28 | 40 | 0 | I | Transferred to Web Fees per Karen Johnson | $140 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 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 | 2010-07-13 | 0 | 200 | I | $-125 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2009-04-22 | 0 | 300 | I | $-300 | 0000-00-00 | 0 | 0 | I | $0 |
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