Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-30 | 0 | 25 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-02-10 | 0 | 200 | I | $0 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-08-01 | 25 | 0 | I | Check #5694 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5336 - | $25 | 2006-06-16 | 0 | 200 | I | $0 | 2006-06-01 | 25 | 0 | I | Check #4979 - | $200 | 2006-05-01 | 25 | 0 | I | Check #4629 - | $175 | 2006-04-01 | 25 | 0 | I | Check #4280 - | $150 | 2006-03-01 | 25 | 0 | I | Check #3929 - | $125 | 2006-02-01 | 25 | 0 | I | Check #3589 - | $100 | 2006-01-01 | 25 | 0 | I | Check #3257 - | $75 | 2005-12-01 | 25 | 0 | I | Check #2930 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2619 - | $25 | 2005-10-20 | 0 | 225 | I | $0 | 2005-10-01 | 25 | 0 | I | Check #2325 - | $225 | 2005-09-01 | 25 | 0 | I | Check #2040 - | $200 | 2005-08-01 | 25 | 0 | I | Check #1755 - | $175 | 2005-07-01 | 25 | 0 | I | Check #731 - | $150 | 2005-06-01 | 25 | 0 | I | Check #559 - | $125 | 2005-05-01 | 25 | 0 | I | Check #456 - | $100 | 2005-04-01 | 25 | 0 | I | $75 | 2005-03-01 | 25 | 0 | I | $50 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-13 | 0 | 175 | I | $0 | 2005-01-01 | 25 | 0 | I | $175 | 2004-12-31 | 150 | 0 | I | $150 |
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