Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-09-02 | 0 | 30 | I | Room closed end of Aug. Waiting to see if they bring account current. | $150 | 2021-09-01 | 30 | 0 | I | Monthly IAHR Fee | $180 | 2021-08-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2021-07-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2021-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2021-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2020-04-01 | 0 | 360 | I | ARB Payment | $-330 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2019-06-27 | 0 | 360 | I | Virtual Terminal Payment | $-270 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-06-19 | 0 | 360 | I | $-270 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2017-03-09 | 0 | 360 | I | Check #1000 - | $-360 |
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