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 #5752 - | $-175 | 2006-07-21 | 0 | 13.69 | I | $-200 | 2006-07-21 | 0 | 311.31 | I | Check #126 - | $-186.31 | 2006-07-01 | 25 | 0 | I | Check #5394 - | $125 | 2006-06-01 | 25 | 0 | I | Check #5038 - | $100 | 2006-05-01 | 25 | 0 | I | Check #4689 - | $75 | 2006-04-01 | 25 | 0 | I | Check #4344 - | $50 | 2006-03-01 | 25 | 0 | I | Check #3996 - | $25 | 2006-02-01 | 25 | 0 | I | Check #3656 - | $0 | 2006-01-01 | 25 | 0 | I | Check #3324 - | $-25 | 2005-12-01 | 25 | 0 | I | Check #2998 - | $-50 | 2005-11-01 | 25 | 0 | I | Check #2687 - | $-75 | 2005-10-01 | 25 | 0 | I | Check #2400 - | $-100 | 2005-09-01 | 25 | 0 | I | Check #2115 - | $-125 | 2005-08-01 | 25 | 0 | I | Check #1830 - | $-150 | 2005-07-01 | 25 | 0 | I | Check #806 - | $-175 | 2005-06-01 | 25 | 0 | I | Check #634 - | $-200 | 2005-05-01 | 25 | 0 | I | Check #531 - | $-225 | 2005-04-01 | 25 | 0 | I | $-250 | 2005-03-01 | 25 | 0 | I | $-275 | 2005-02-01 | 25 | 0 | I | $-300 | 2005-01-01 | 0 | 3.08 | I | $-325 | 2005-01-01 | 25 | 0 | I | $-321.92 | 2004-12-31 | 0 | 346.92 | I | $-346.92 |
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