Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-30 | 75 | 0 | I | Went under national | $0 | 2007-03-17 | 0 | 150 | I | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-29 | 0 | 150 | I | $-75 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-08-01 | 25 | 0 | I | Check #5818 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5460 - | $25 | 2006-06-01 | 25 | 0 | I | Check #5105 - | $0 | 2006-05-01 | 25 | 0 | I | Check #4756 - | $-25 | 2006-04-01 | 25 | 0 | I | Check #4412 - | $-50 | 2006-03-10 | 0 | 150 | I | $-75 | 2006-03-01 | 25 | 0 | I | Check #4065 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3725 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3394 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3068 - | $0 | 2005-11-04 | 0 | 239.98 | I | Check #309873 - | $-25 | 2005-11-04 | 0 | 10.02 | I | $214.98 | 2005-11-01 | 25 | 0 | I | Check #2757 - | $225 | 2005-10-29 | 0 | 150 | I | $200 | 2005-10-01 | 25 | 0 | I | Check #2471 - | $350 | 2005-09-01 | 25 | 0 | I | Check #2186 - | $325 | 2005-08-01 | 25 | 0 | I | Check #1901 - | $300 | 2005-07-01 | 25 | 0 | I | Check #877 - | $275 | 2005-06-01 | 25 | 0 | I | $250 | 2005-05-01 | 25 | 0 | I | $225 | 2005-04-01 | 25 | 0 | I | $200 | 2005-03-01 | 25 | 0 | I | $175 | 2005-02-01 | 25 | 0 | I | $150 | 2005-01-01 | 25 | 0 | I | $125 | 2004-12-31 | 100 | 0 | I | $100 |
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