Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-11-01 | 0 | 30 | I | Credit per IAHR office | $0 | 2020-10-06 | 30 | 0 | I | Room CLosed-- 10-06-2020 | $30 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-10-01 | 0 | 30 | I | Credit per IAHR office | $-30 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-09-01 | 0 | 30 | I | Credit per IAHR office | $-30 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2019-09-13 | 0 | 360 | I | Check #136 - | $-330 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-06-03 | 0 | 90 | I | Check #135 - | $-60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-04-08 | 0 | 90 | I | Check #134 - | $-30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-09-04 | 0 | 180 | I | Check #131 - | $-150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-04-19 | 0 | 180 | I | Check #128 - | $-120 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2017-02-23 | 0 | 360 | I | Check #140 - | $-360 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-06-03 | 0 | 360 | I | Check #110 - | $-240 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-01-19 | 0 | 90 | I | Check #107 - | $-30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-07-31 | 0 | 180 | I | Check #104 - | $-120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2014-05-28 | 0 | 360 | I | Check #3019 - | $-360 |
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