Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-03-19 | 0 | 25 | I | Write off, room closed. | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-06 | 0 | 25 | I | Payment of Monthly IAHR Dues | $0 | 2012-01-05 | 0 | 25 | I | Payment of Monthly IAHR Dues | $25 | 2012-01-01 | 0 | 0 | I | $50 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-12-01 | 0 | 0 | I | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-11-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-03-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-01-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $0 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-12-02 | 0 | 25 | I | $0 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-02 | 0 | 25 | I | $0 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-06 | 0 | 25 | I | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-09-02 | 0 | 25 | I | $0 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-08-03 | 0 | 25 | I | $0 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-07-06 | 0 | 25 | I | $0 | 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 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-02-18 | 0 | 75 | I | Check #546 - | $-100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-12-09 | 0 | 25 | I | Check #1309 - | $-75 | 2009-12-09 | 0 | 50 | I | Check #3983 - | $-50 | 0000-00-00 | 0 | 0 | I | $0 |
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