Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 0 | 25 | I | Went under national | $0 | 2007-03-10 | 0 | 150 | I | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-08-01 | 25 | 0 | I | Check #5757 - | $0 | 2006-07-01 | 25 | 0 | I | Check #5399 - | $-25 | 2006-06-01 | 25 | 0 | I | Check #5043 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4694 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4349 - | $-100 | 2006-03-01 | 25 | 0 | I | Check #4002 - | $-125 | 2006-02-02 | 0 | 350 | I | $-150 | 2006-02-01 | 25 | 0 | I | Check #3662 - | $200 | 2006-01-01 | 25 | 0 | I | Check #3330 - | $175 | 2005-12-01 | 25 | 0 | I | Check #3004 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2693 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2406 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2121 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1836 - | $50 | 2005-07-01 | 25 | 0 | I | Check #812 - | $25 | 2005-06-01 | 25 | 0 | I | Check #640 - | $0 | 2005-05-01 | 25 | 0 | I | Check #537 - | $-25 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-01 | 25 | 0 | I | $-75 | 2005-02-01 | 25 | 0 | I | $-100 | 2005-01-06 | 0 | 150 | I | $-125 | 2005-01-01 | 25 | 0 | I | $25 |
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