Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-12-03 | 0 | 30 | I | Room Closed. | $0 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-11-21 | 0 | 150 | I | Check #115 - | $0 | 2013-11-19 | 0 | 0 | I | ACCOUNT FROZEN. | $150 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2012-07-03 | 0 | 300 | I | Check #104 - | $-275 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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