Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2019-10-10 | 0 | 60 | I | Room closed - write off $60 | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-08-29 | 0 | 90 | I | Check #4073 - | $0 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-05-28 | 0 | 90 | I | Check #3982 - | $0 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-02-22 | 0 | 60 | I | Check #3876 - | $0 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-10-31 | 0 | 90 | I | Check #3767 - | $-60 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-09-04 | 0 | 120 | I | Check #3715 - | $0 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 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 | 60 | I | Check #3619 - | $0 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-03-31 | 0 | 60 | I | Check #3562 - | $0 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2018-01-18 | 0 | 90 | I | IAHR Dues Payment Invoice 2233 | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-06-29 | 0 | 120 | I | Check #4188 - | $-120 |
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