Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-11-02 | 0 | 500 | I | Closed | $0 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-08-01 | 25 | 0 | I | Check #5626 - | $125 | 2006-07-01 | 25 | 0 | I | Check #5271 - | $100 | 2006-06-01 | 25 | 0 | I | Check #4921 - | $75 | 2006-05-01 | 25 | 0 | I | Check #4576 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4228 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3886 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3554 - | $-25 | 2006-01-01 | 25 | 0 | I | Check #3226 - | $-50 | 2005-12-01 | 25 | 0 | I | Check #2906 - | $-75 | 2005-11-04 | 0 | 168.12 | I | Check #980450 - | $-100 | 2005-11-04 | 0 | 6.88 | I | $68.12 | 2005-11-01 | 25 | 0 | I | Check #2605 - | $75 | 2005-10-01 | 25 | 0 | I | $50 | 2005-09-01 | 25 | 0 | I | $25 |
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