Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-01-27 | 0 | 525 | I | Write off per Elaine | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-23 | 0 | 100 | I | Check #219 - | $25 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 0 | 9.29 | I | Exchange rate credit from US payment | $0 | 2007-11-01 | 0 | 175 | I | Check #212 - | $9.29 | 2007-11-01 | 0 | 76.92 | I | Grace | $184.29 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $261.21 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $236.21 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $211.21 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $186.21 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $161.21 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $136.21 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $111.21 | 2007-04-13 | 0 | 13.79 | I | Credit for US Payment | $86.21 | 2007-04-13 | 0 | 100 | I | Check #1 - | $100 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-03 | 0 | 100 | I | Check #001 - | $75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-08-01 | 25 | 0 | I | Check #5606 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5251 - | $75 | 2006-06-01 | 25 | 0 | I | $50 | 2006-05-01 | 25 | 0 | I | $25 | 2006-04-01 | 0 | 25 | I | Check #191 - | $0 | 2006-04-01 | 25 | 0 | I | $25 |
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