Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 0 | 225 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 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 #5720 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5362 - | $25 | 2006-06-29 | 0 | 150 | I | Check #1257 - | $0 | 2006-06-01 | 25 | 0 | I | Check #5006 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4656 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4308 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3960 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3620 - | $50 | 2006-01-12 | 0 | 150 | I | Check #260 - | $25 | 2006-01-01 | 25 | 0 | I | Check #3288 - | $175 | 2005-12-01 | 25 | 0 | I | Check #2961 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2650 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2360 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2075 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1790 - | $50 | 2005-07-01 | 25 | 0 | I | Check #766 - | $25 | 2005-06-01 | 25 | 0 | I | Check #594 - | $0 | 2005-05-01 | 25 | 0 | I | Check #491 - | $-25 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-01 | 25 | 0 | I | $-75 | 2005-02-01 | 25 | 0 | I | $-100 | 2005-01-01 | 25 | 0 | I | $-125 | 2004-12-31 | 0 | 150 | I | $-150 |
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