Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-02-26 | 0 | 75 | I | Write off, room closed. See note. | $0 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-12-05 | 0 | 50 | I | Check #30615 - | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-09 | 0 | 50 | I | Check #30526 - | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-07 | 0 | 25 | I | Check #30432 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-06-19 | 0 | 25 | I | Check #30354 - | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-02 | 0 | 25 | I | Check #30293 - | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-29 | 0 | 25 | I | Check #30190 - | $-25 | 2011-11-02 | 0 | 50 | I | Write off per Debbie. | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-08-17 | 0 | 100 | I | Check #21250 - | $0 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-01-26 | 0 | 75 | I | Payment of Monthly IAHR Fee | $-75 |
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