Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-03-22 | 60 | 0 | I | Room closed. Write off per Debbie Powell, IAHR Manager. | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2016-06-16 | 0 | 390 | I | Check #20854 - | $-330 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2015-05-26 | 0 | 360 | I | Check #20122 - | $-330 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-05-05 | 0 | 405 | I | Check #19335 - | $-330 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $75 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $45 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $15 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-15 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-45 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-75 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-105 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-135 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-165 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-195 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-225 | 2013-06-21 | 0 | 30 | I | Check #18652 - | $-255 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-300 | 2013-02-27 | 0 | 300 | I | Check #18407 - | $-325 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2012-03-07 | 0 | 300 | I | Check #17596 - | $-300 |
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