Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-10-14 | 0 | 5.02 | I | Check #042 - Exchange rate credit per Canadian agreement | $0 | 2010-10-14 | 5.02 | 0 | I | Check #042 - Exchange rate fee | $5.02 | 2010-10-06 | 0 | 150 | I | Check #042 - | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-03-09 | 0 | 16.98 | I | Exchange rate credit, per Canadian agreement | $-25 | 2010-03-09 | 16.98 | 0 | I | Exchange rate fee | $-8.02 | 2010-03-02 | 0 | 300 | I | Check #041 - | $-25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-07-11 | 0 | 304.36 | I | Check #028 - | $-225 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $79.36 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $54.36 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $29.36 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $4.36 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-20.64 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-45.64 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-70.64 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-95.64 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-120.64 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-145.64 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-170.64 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-195.64 | 2007-07-05 | 0 | 320.64 | I | Check #020 - CAD Funds | $-220.64 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-08-01 | 25 | 0 | I | Check #5607 - | $-175 | 2006-07-01 | 25 | 0 | I | Check #5252 - | $-200 | 2006-06-01 | 25 | 0 | I | Check #4904 - | $-225 | 2006-05-01 | 25 | 0 | I | Check #4561 - | $-250 | 2006-04-21 | 0 | 36.19 | I | $-275 | 2006-04-21 | 0 | 263.81 | I | $-238.81 | 2006-04-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 |
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