Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 25 | 0 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-08-01 | 25 | 0 | I | Check #5713 - | $-200 | 2006-07-01 | 25 | 0 | I | Check #5355 - | $-225 | 2006-06-01 | 25 | 0 | I | Check #4999 - | $-250 | 2006-05-01 | 25 | 0 | I | Check #4649 - | $-275 | 2006-04-22 | 0 | 300 | I | $-300 | 2006-04-01 | 25 | 0 | I | Check #4300 - | $0 | 2006-03-01 | 25 | 0 | I | Check #3950 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3610 - | $-50 | 2006-01-01 | 25 | 0 | I | Check #3278 - | $-75 | 2005-12-01 | 25 | 0 | I | Check #2951 - | $-100 | 2005-11-01 | 25 | 0 | I | Check #2640 - | $-125 | 2005-10-01 | 25 | 0 | I | Check #2348 - | $-150 | 2005-09-01 | 25 | 0 | I | Check #2063 - | $-175 | 2005-08-01 | 25 | 0 | I | Check #1778 - | $-200 | 2005-07-01 | 25 | 0 | I | Check #754 - | $-225 | 2005-06-01 | 25 | 0 | I | Check #582 - | $-250 | 2005-05-05 | 0 | 475 | I | $-275 | 2005-05-01 | 25 | 0 | I | Check #479 - | $200 | 2005-04-01 | 25 | 0 | I | $175 | 2005-03-01 | 25 | 0 | I | $150 | 2005-02-01 | 25 | 0 | I | $125 | 2005-01-01 | 25 | 0 | I | $100 | 2004-12-31 | 75 | 0 | I | $75 |
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