Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-04-23 | 0 | 30 | I | Room is CLOSED | $0 | 2018-08-08 | 0 | 60 | I | Check #172 - | $30 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-05-29 | 0 | 30 | I | Check #167 - | $0 | 2018-05-17 | 0 | 30 | I | Check #166 - | $30 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-31 | 0 | 30 | I | Check #162 - | $0 | 2018-03-23 | 0 | 30 | I | Check #161 - | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-31 | 0 | 30 | I | Check #158 - | $0 | 2018-01-08 | 0 | 30 | I | Check #155 - | $30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-12-05 | 0 | 30 | I | Check #153 - | $30 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-20 | 0 | 30 | I | Check #151 - | $0 | 2017-10-20 | 0 | 120 | I | Check #149 - | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-05-26 | 0 | 30 | I | Check #143 - | $0 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-04-25 | 0 | 30 | I | Check #138 - | $0 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-03-17 | 0 | 60 | I | Check #136 - | $0 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-01-17 | 0 | 30 | I | Check #132 - | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-22 | 0 | 60 | I | Check #129 - | $0 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-10-08 | 0 | 60 | I | Check #126 - | $0 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-09-13 | 0 | 60 | I | Check #123 - | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-07-28 | 0 | 30 | I | Check #118 - | $30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-06-16 | 0 | 30 | I | Check #116 - | $30 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-05-06 | 0 | 30 | I | Check #114 - | $30 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-07 | 0 | 60 | I | Check #107 - | $0 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-02-03 | 0 | 30 | I | Check #105 - | $30 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-12-30 | 0 | 30 | I | Check #104 - | $0 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-11-21 | 0 | 30 | I | Check #101 - | $0 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-10-27 | 0 | 30 | I | Check #check - | $0 | 2015-10-02 | 0 | 30 | I | Check #2234 - | $30 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-09-08 | 0 | 30 | I | Check #2226 - | $30 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-07-08 | 0 | 30 | I | Check #2181 - | $0 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-06-30 | 0 | 30 | I | Check #2172 - | $0 | 2015-06-02 | 0 | 30 | I | Check #2150 - | $30 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 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 | 2015-01-21 | 0 | 15 | I | Check #1391 - | $-90 | 2015-01-21 | 0 | 75 | I | Check #1384 - | $-75 | 0000-00-00 | 0 | 0 | I | $0 |
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