Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2008-09-04 | 0 | 50 | I | Temporarily on hold | $0 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-02-04 | 0 | 167.12 | I | $-125 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $42.12 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $17.12 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-7.88 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-32.88 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-57.88 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-82.88 | 2007-08-25 | 0 | 7.88 | I | Difference with exchange rate credit | $-107.88 | 2007-08-25 | 0 | 150 | I | Check #007 - | $-100 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-11-17 | 0 | 150 | I | Check #011 - | $-175 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5768 - | $-100 | 2006-07-11 | 0 | 200 | I | Check #002 - | $-125 | 2006-07-01 | 25 | 0 | I | Check #5410 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5054 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4705 - | $25 | 2006-04-14 | 0 | 25 | I | $0 | 2006-04-14 | 0 | 125 | I | Check #009 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4360 - | $150 | 2006-03-01 | 25 | 0 | I | Check #4013 - | $125 | 2006-02-01 | 25 | 0 | I | Check #3673 - | $100 | 2006-01-01 | 25 | 0 | I | Check #3341 - | $75 | 2005-12-01 | 25 | 0 | I | Check #3015 - | $50 | 2005-11-18 | 0 | 75 | I | Check #666 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2704 - | $100 | 2005-10-01 | 25 | 0 | I | Check #2418 - | $75 | 2005-09-01 | 25 | 0 | I | Check #2133 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1848 - | $25 | 2005-07-16 | 0 | 75 | I | Check #642 - | $0 | 2005-07-01 | 25 | 0 | I | Check #824 - | $75 | 2005-06-01 | 25 | 0 | I | Check #652 - | $50 | 2005-05-01 | 25 | 0 | I | Check #549 - | $25 | 2005-04-01 | 25 | 0 | I | $0 | 2005-03-01 | 25 | 0 | I | $-25 | 2005-02-25 | 0 | 75 | I | Check #602 - | $-50 | 2005-02-01 | 25 | 0 | I | $25 |
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