Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-01-13 | 0 | 457.94 | I | Wiping out debt per Debbie. | $0 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $457.94 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $432.94 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $407.94 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $382.94 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $357.94 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $332.94 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $307.94 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $282.94 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $257.94 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $232.94 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $207.94 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $182.94 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $157.94 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $132.94 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $107.94 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $82.94 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $57.94 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $32.94 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $7.94 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-17.06 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-42.06 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-67.06 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-92.06 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-117.06 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-142.06 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-167.06 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-192.06 | 2007-10-18 | 0 | 6.78 | I | Check #0300 - 6.78, extra credit from US payment | $-217.06 | 2007-10-18 | 0 | 250 | I | Check #0300 - | $-210.28 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $39.72 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $14.72 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-10.28 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-35.28 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-60.28 | 2007-05-11 | 0 | 200 | I | Check #242 - | $-85.28 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $114.72 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $89.72 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $64.72 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $39.72 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $14.72 | 2006-12-11 | 0 | 15.74 | I | Credit from US payment | $-10.28 | 2006-12-11 | 0 | 100 | I | Check #1115511 - | $5.46 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $105.46 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $80.46 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $55.46 | 2006-09-18 | 0 | 7.29 | I | Canadian exchange rate credit in their favor | $30.46 | 2006-09-18 | 0 | 62.25 | I | Check #384 - $350.00 USD pymt/remainder was book store pymt | $37.75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-08-01 | 25 | 0 | I | Check #5883 - | $75 | 2006-07-01 | 25 | 0 | I | Check #5526 - | $50 | 2006-06-01 | 25 | 0 | I | Check #5171 - | $25 | 2006-05-01 | 25 | 0 | I | Check #4823 - | $-0 | 2006-04-24 | 0 | 34.38 | I | $-25 | 2006-04-24 | 0 | 165.62 | I | Check #0050 - | $9.38 | 2006-04-01 | 25 | 0 | I | Check #4479 - | $175 | 2006-03-01 | 25 | 0 | I | Check #4132 - | $150 | 2006-02-01 | 25 | 0 | I | Check #3793 - | $125 | 2006-01-01 | 25 | 0 | I | Check #3462 - | $100 | 2005-12-01 | 25 | 0 | I | Check #3136 - | $75 | 2005-11-01 | 25 | 0 | I | $50 | 2005-10-01 | 25 | 0 | I | $25 | 2005-09-01 | 25 | 0 | I | $0 | 2005-08-01 | 25 | 0 | I | $-25 | 2005-07-01 | 25 | 0 | I | $-50 | 2005-06-01 | 25 | 0 | I | $-75 | 2005-05-01 | 25 | 0 | I | $-100 | 2005-04-09 | 0 | 150 | I | Check #1051571 - | $-125 | 2005-04-01 | 25 | 0 | I | $25 |
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