Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 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 #5704 - | $-175 | 2006-07-01 | 25 | 0 | I | Check #5346 - | $-200 | 2006-06-01 | 25 | 0 | I | Check #4990 - | $-225 | 2006-05-09 | 0 | 6.08 | I | $-250 | 2006-05-09 | 0 | 293.92 | I | Check #403736 - | $-243.92 | 2006-05-01 | 25 | 0 | I | Check #4640 - | $50 | 2006-04-01 | 25 | 0 | I | Check #4291 - | $25 | 2006-03-01 | 25 | 0 | I | Check #3940 - | $0 | 2006-02-01 | 25 | 0 | I | Check #3600 - | $-25 | 2006-01-01 | 25 | 0 | I | Check #3268 - | $-50 | 2005-12-01 | 25 | 0 | I | Check #2941 - | $-75 | 2005-11-01 | 25 | 0 | I | Check #2630 - | $-100 | 2005-10-01 | 25 | 0 | I | Check #2337 - | $-125 | 2005-09-01 | 25 | 0 | I | Check #2052 - | $-150 | 2005-08-01 | 25 | 0 | I | Check #1767 - | $-175 | 2005-07-01 | 25 | 0 | I | Check #743 - | $-200 | 2005-06-08 | 0 | 300 | I | Check #Cash - | $-225 | 2005-06-01 | 25 | 0 | I | Check #571 - | $75 | 2005-05-01 | 25 | 0 | I | Check #468 - | $50 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 25 | 0 | I | $0 | 2005-02-01 | 25 | 0 | I | $-25 | 2005-01-01 | 4.7 | 0 | I | $-50 | 2005-01-01 | 25 | 0 | I | $-54.7 | 2004-12-31 | 0 | 79.7 | I | $-79.7 |
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