Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-11-14 | 0 | 25 | I | Write off, room closed. | $0 | 2012-11-06 | 0 | 25 | I | Check #3817 - | $25 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-19 | 0 | 25 | I | Check #3799 - | $25 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-07 | 0 | 25 | I | Check #3764 - | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-07 | 0 | 25 | I | Check #3735 - | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-07-03 | 0 | 25 | I | Check #3712 - | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-29 | 0 | 25 | I | Check #3683 - | $0 | 2012-05-08 | 0 | 25 | I | Check #3670 - | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-13 | 0 | 25 | I | Check #341 - | $25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-07 | 0 | 25 | I | Check #3617 - | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-27 | 0 | 25 | I | Check #3587 - | $0 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-12-31 | 0 | 25 | I | Check #3565 - | $0 | 2011-12-16 | 0 | 25 | I | Check #3553 - | $25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-11-09 | 0 | 25 | I | Check #3513 - | $25 | 2011-11-04 | 0 | 25 | I | Check #3506 - | $50 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-09-14 | 0 | 25 | I | Check #3463 - | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-08-10 | 0 | 25 | I | Check #3435 - | $25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-29 | 0 | 25 | I | Check #3398 - | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-02-09 | 0 | 75 | I | $-75 |
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