Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 125 | 0 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-01-29 | 0 | 150 | I | IAHR Dues Payment Invoice 3500 | $-175 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2006-09-26 | 0 | 150 | I | $-125 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5728 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5370 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #5014 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4664 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4317 - | $-100 | 2006-03-01 | 25 | 0 | I | Check #3969 - | $-125 | 2006-02-14 | 0 | 125 | I | $-150 | 2006-02-01 | 25 | 0 | I | Check #3629 - | $-25 | 2006-01-01 | 25 | 0 | I | Check #3297 - | $-50 | 2005-12-15 | 0 | 100 | I | $-75 | 2005-12-01 | 25 | 0 | I | Check #2970 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2659 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2369 - | $-25 | 2005-09-01 | 25 | 0 | I | Check #2084 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1799 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #775 - | $-100 | 2005-06-23 | 0 | 150 | I | $-125 | 2005-06-01 | 25 | 0 | I | Check #603 - | $25 | 2005-05-01 | 25 | 0 | I | Check #500 - | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-01 | 25 | 0 | I | $-50 | 2005-02-01 | 25 | 0 | I | $-75 | 2005-01-14 | 0 | 125 | I | $-100 | 2005-01-01 | 25 | 0 | I | $25 |
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